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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 14301 to 14400 (page 144 of 162).

  • Hoddlesden Branch New Retaining Wall Replacement Scheme

    2026-03-03
    dept_slug
    blackburn-with-darwen-borough-council
    supplier
    JDR Construction and Groundworks Ltd
    value
    97200
    awarded_date
    2026-03-03
    status
    active
    description
    Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced contractor for Hoddlesden Branch NW Retaining Wall Replacement scheme (the “Contract”), The project involves the scour repair works under the retaining wall (Hoddlesden Branch Wall NW) along the Roman Road. The works are situated on Roman Road, Blackburn, near Eccleshill Fold.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    N.P.Taxis
    value
    89300
    awarded_date
    2026-03-03
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    Travel Executive
    value
    558600
    awarded_date
    2026-03-03
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • eTendering and Contract Lifecycle solution

    2026-03-03
    dept_slug
    ofqual
    supplier
    Cimple Limited
    value
    21000
    awarded_date
    2026-03-03
    status
    active
    description
    Core eTendering and contract award system, meeting Procurement Act 2023 and The Public Contracts Regulations 2015 requirements. Also including a quotation option for further requests for competition against framework agreements that we may use.

  • AntiVirus Interface Software Subscription

    2026-03-03
    dept_slug
    hm-land-registry
    supplier
    Sophos
    value
    10000
    awarded_date
    2026-03-03
    status
    active
    description
    Renewal of Sophos Antivirus Interface Software Subscription

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    TOWERTQ12TAXIS LIMITED
    value
    315262
    awarded_date
    2026-03-03
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Pharmacy CD Safe Installation

    2026-03-03
    dept_slug
    south-central-ambulance-service-nhs-foundation-trust
    supplier
    VISION DESIGN LIMITED
    value
    225000
    awarded_date
    2026-03-03
    status
    active
    description
    Installation of cabinets, data points, shelving and making good

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-02
    dept_slug
    devon-county-council
    supplier
    Barum Cabs 2021 Ltd
    value
    302450
    awarded_date
    2026-03-02
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Single Use Theatre Protective Wear and Related Consumables

    2026-03-02
    dept_slug
    supply-chain-coordination-limited
    supplier
    Balmung Medical Handel GmbH
    value
    5486694
    awarded_date
    2026-03-02
    status
    active
    description
    The purpose of this notice is to draw attention to a procurement the Authority intends to establish a National Framework Agreement for the provision of Single Use Theatre Protective Wear and Related Consumables.

  • Single Use Theatre Protective Wear and Related Consumables

    2026-03-02
    dept_slug
    supply-chain-coordination-limited
    supplier
    Bates Office Services Ltd
    value
    9642609
    awarded_date
    2026-03-02
    status
    active
    description
    The purpose of this notice is to draw attention to a procurement the Authority intends to establish a National Framework Agreement for the provision of Single Use Theatre Protective Wear and Related Consumables.

  • Single Use Theatre Protective Wear and Related Consumables

    2026-03-02
    dept_slug
    supply-chain-coordination-limited
    supplier
    A2B Healthcare Ltd
    value
    96893324
    awarded_date
    2026-03-02
    status
    active
    description
    The purpose of this notice is to draw attention to a procurement the Authority intends to establish a National Framework Agreement for the provision of Single Use Theatre Protective Wear and Related Consumables.

  • Single Use Theatre Protective Wear and Related Consumables

    2026-03-02
    dept_slug
    supply-chain-coordination-limited
    supplier
    A2B Healthcare Ltd
    value
    513280696
    awarded_date
    2026-03-02
    status
    active
    description
    The purpose of this notice is to draw attention to a procurement the Authority intends to establish a National Framework Agreement for the provision of Single Use Theatre Protective Wear and Related Consumables.

  • Biostat® B Twin Univessel (1 liter)

    2026-03-02
    dept_slug
    university-of-exeter
    supplier
    SARTORIUS STEDIM UK LIMITED
    awarded_date
    2026-03-02
    status
    active
    description
    Biostat 1L vessel - BIOSTATB2, Bioreactor vessel - UNIVESSELMU2, Bioreactor vessel - UNIVESSELMU2, Installation - S8759INSTP, Biobrain software - BIOPATMFCS4 Delivery for bioreactor setup

  • SPFE717 - School Transport - Request for Quotation - Out of County - 4 Seats

    2026-03-02
    dept_slug
    the-north-yorkshire-council
    supplier
    TEES CAB LTD
    value
    94000
    awarded_date
    2026-03-02
    status
    active
    description
    School transport for contract SPFE717, Northallerton to Clervaux Garden, 4 seats, March 2026 - July 2026

  • 24/0494/H

    2026-03-02
    dept_slug
    borough-of-telford-wrekin
    supplier
    WB BUILDING SERVICES LIMITED
    value
    7978.92
    awarded_date
    2026-03-02
    status
    active
    description
    Level access shower

  • Business Lincolnshire Advisors

    2026-03-02
    dept_slug
    lincolnshire-county-council
    supplier
    EMB LIMITED
    awarded_date
    2026-03-02
    status
    active
    description
    Lincolnshire County Council via the Business Lincolnshire Growth Hub delivers a range of Business Support Services. The foundation for this service is provided by the team of Growth Hub Start Up and Generalist Advisers that work with entrepreneurs and businesses located within the Lincolnshire region. The link to our public Tenders, Research and Contracts site is https://app.panacea-software.com/lcc/eRFX-Public/TenderOpportunities.aspx where Suppliers can view published requirements.

  • Business Lincolnshire Advisors

    2026-03-02
    dept_slug
    lincolnshire-county-council
    supplier
    NBV ENTERPRISE SOLUTIONS LIMITED
    awarded_date
    2026-03-02
    status
    active
    description
    Lincolnshire County Council via the Business Lincolnshire Growth Hub delivers a range of Business Support Services. The foundation for this service is provided by the team of Growth Hub Start Up and Generalist Advisers that work with entrepreneurs and businesses located within the Lincolnshire region. The link to our public Tenders, Research and Contracts site is https://app.panacea-software.com/lcc/eRFX-Public/TenderOpportunities.aspx where Suppliers can view published requirements.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-02
    dept_slug
    devon-county-council
    supplier
    Taw & Torridge Coaches Ltd
    value
    1265400
    awarded_date
    2026-03-02
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-02
    dept_slug
    devon-county-council
    supplier
    Sidmouth Taxis
    value
    210600
    awarded_date
    2026-03-02
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Telephony Systems Support & Maintenance and Software Assurance

    2026-03-02
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    ASPIRE TECHNOLOGY SOLUTIONS LTD
    value
    350000
    awarded_date
    2026-03-02
    status
    active
    description
    This requirement is for the renewal of the support. maintenance and software assurance services for the Council's telephony system

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-02
    dept_slug
    devon-county-council
    supplier
    EcoWheel Taxi Ltd
    value
    98826
    awarded_date
    2026-03-02
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Grass Cutting & Grounds Maintenance Contract 1st April 2026 - 31st March 2028

    2026-03-02
    dept_slug
    ivybridge-town-council
    supplier
    Arborcure Ltd
    value
    42497.47
    awarded_date
    2026-03-02
    status
    active
    description
    Grass cutting and grounds maintenance of Ivybridge Town Council owned/managed parks and open spaces, including cutting of selected roadside verges on behalf of Devon County Council. Contract is for a 2 year period

  • EEM0046 Retrofit, Insulation and Associated Works Framework

    2026-03-02
    dept_slug
    efficiency-east-midlands-limited
    supplier
    CORNERSTONE (EAST ANGLIA) LTD
    awarded_date
    2026-03-02
    status
    active
    description
    Efficiency East Midlands (EEM) conducted this tender exercise to procure a Retrofit, Insulation and Associated Works Framework to replace our existing Framework expiring in April 2026. The Framework will provide EEM Members with a route to procure installation of external wall insulation and other forms of insulation and measures to help achieve carbon reduction targets through retrofit and decarbonisation. Works typically covered by this framework include but are not limited to: • External Wall Insulation (EWI), design, enabling and installation works •Exterior Render Systems •Exterior Wall Cladding Systems •External Wall Insulation Repair and Maintenance •Internal Wall Insulation design, enabling and installation works. •Cavity Wall Insulation (Extraction Services, Virgin and Cavity Wall Insulation Re-fill) •Loft Insulation (Virgin and Re-fill) •Attic/Room in Roof Insulation (All Elements) •Solar PV Installations •Renewable Heating Installations (e.g. Air Source Heat Pumps, Storage Heater Renewals) •Retrofit Energy Efficiency measures •Works associated with retrofit energy efficiency and insulation programmes, but not limited to floor insulation, windows and doors, roofing, guttering, damp and mould, builders, and ancillary works •EPC on Completion of the works All works delivered via this framework will be required in accordance with the latest PAS standards and companies installing insulation via an appropriate body such as British Board of Agreement (BBA), The Insulation Assurance Authority (IAA) or equal approved body. Works delivered via this framework will be to domestic and commercial properties. Domestic properties will typically be consisting of a mixture of domestic housing stock, bungalows, blocks of flats, and sheltered housing schemes as well as garages, and depots and any other building owned and/or managed by our membership. Commercial properties will include but not be limited to business units, office buildings, hospitals and care facilities, academies, schools, colleges, universities, education centres, student accommodation, homes and care facilities for older people, children's homes and centres, community centres, leisure centres and gyms, libraries, pavilions, changing rooms and public toilets, outdoor leisure facilities, car parks, industrial units, depots, and garages. The Framework is being split into the following geographical lots: • Lot 1 - Midlands • Lot 2 - National Coverage Lot 1 of the framework will provide EEM Members with a route to procure installation of external wall insulation and other forms of insulation and measures to help achieve carbon reduction targets through retrofit and decarbonisation for properties across the East and West Midlands. Lot 2 of the framework will provide EEM Members with a route to procure installation of external wall insulation and other forms of insulation and measures to help achieve carbon reduction targets through retrofit and decarbonisation for properties across England and Wales. The call-off contract's to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement. Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime. Where the contract notice states a maximum of suppliers to be appointed to the Framework, EEM reserves the right to appoint less than the numbers stated. The Framework is being procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM. EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM. The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice can be found at https://eem.org.uk/members/ and as set out below: Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM; Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future Members will also be Contracting Authorities in their own right; and A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM. EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023. The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation. Registered Social Landlords in England and Wales, including but not limited to: 1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registeredproviders-of-social-housing 2. Local Authorities, including but not limited to England and List of councils in Wales. 3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales. 4. All emergency services including Police Forces, fire and rescue departments and emergency medical services. 5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments. 6. Registered Charities with a relevant link to the core purpose and services provided by EEM. 7. Central government departments and their agencies. 8. All other contracting authorities as defined in the Procurement Act 2023.

  • Legal Adjudications

    2026-03-02
    dept_slug
    nursing-and-midwifery-council
    supplier
    BATES WELLS & BRAITHWAITE LONDON LLP
    value
    150000
    awarded_date
    2026-03-02
    status
    active
    description
    Legal Adjudications - Exemption from PA23.

  • Trydan Wind Monitoring Support Lot 1 Met Mast - Purchase 1

    2026-03-02
    dept_slug
    trydan-gwyrdd-cymru
    supplier
    Dulas Ltd
    value
    180000
    awarded_date
    2026-03-02
    status
    active
    description
    This is a call off contract from the Framework Trydan have procured. This is to call off Lot 1 - Met Mast - Purchase 1.

  • Trydan Wind Monitoring Support Lot 1 Met Mast - Purchase 2

    2026-03-02
    dept_slug
    trydan-gwyrdd-cymru
    supplier
    Dulas Ltd
    value
    180000
    awarded_date
    2026-03-02
    status
    active
    description
    This is a call off contract from the Framework Trydan have procured. This is to call off Lot 1 - Met Mast - Purchase 2.

  • Trydan Wind Monitoring Support Lot 1 Met Mast - Purchase 3

    2026-03-02
    dept_slug
    trydan-gwyrdd-cymru
    supplier
    Dulas Ltd
    value
    180000
    awarded_date
    2026-03-02
    status
    active
    description
    This is a call off contract from the Framework Trydan have procured. This is to call off Lot 1 - Met Mast - Purchase 3.

  • Office LTSC Standard 2024 OneTime

    2026-03-02
    dept_slug
    kent-county-council
    supplier
    BYTES SOFTWARE SERVICES LIMITED
    value
    41300
    awarded_date
    2026-03-02
    status
    active
    description
    Microsoft Office Licences for Library Public PC. £41,300. Supplied via portal and inTune

  • Installation fee of fitting Chair-mounted light-post and bracket Belmont 301U LED Post-mounted

    2026-03-02
    dept_slug
    kent-community-health-nhs-foundation-trust
    supplier
    Wright Cottrell
    value
    24200
    awarded_date
    2026-03-02
    status
    active
    description
    Installation fee of fitting small equipment per site Chair-mounted light-post and bracket Belmont 301U LED Post-mounted - Quote process completed, used the best option.

  • The Gamble Building - Enabling Works

    2026-03-02
    dept_slug
    st-helens-council
    supplier
    KROL CORLETT CONSTRUCTION LIMITED
    awarded_date
    2026-03-02
    status
    active
    description
    A building condition survey has recently been undertaken on The Gamble Building which has detailed the potential scope for an Enabling Works contract. The focus of the Enabling Works will include the removal of all redundant / end of life mechanical, electrical and plumbing equipment, stripping out of suspended ceilings, the removal of existing kitchen and bathroom facilities, the removal of flooring surfaces and any other activity which can realistically be undertaken in advance of the RIBA stage 4 design works and which will allow more detailed investigation of the building structure and fabric to provide greater design, programme, and cost surety as well as mitigating project risks. A Refurbishment & Demolition Asbestos Survey will be undertaken following the Archive decant to The World of Glass in order that the Enabling Works package can also safely remove asbestos present in the building which currently presents a risk in terms of the ongoing use of the building and modifications to such. The advantages of such an exercise relate to programme efficiencies for the overall redevelopment of this building, ahead of the main works which are expected to commence October 2026.

  • SUPPLY AND DELIVERY OF LAPTOPS AND ASSOCIATED HARDWARE VIA HEALTHTRUST EUROPE ICT SOLUTIONS 3 FRAMEWORK

    2026-03-02
    dept_slug
    armagh-banbridge-craigavon-borough-council
    supplier
    Advania UK (CCS) Limited
    awarded_date
    2026-03-02
    status
    active
    description
    SUPPLY AND DELIVERY OF LAPTOPS AND ASSOCIATED HARDWARE VIA HEALTHTRUST EUROPE ICT SOLUTIONS 3 FRAMEWORK - FURTHER INFORMATION AVAILABLE WITHIN DOCUMENTS.

  • Public Sector Decarbonisation Delivery Plan

    2026-03-02
    dept_slug
    llywodraeth-cymru-welsh-government
    supplier
    CARBON TRUST ADVISORY LIMITED
    value
    2155000
    awarded_date
    2026-03-02
    status
    active
    description
    Annual call-off for Energy Services for 2025/26 being made through the Welsh Government Energy Services and Carbon Reporting Framework F023/2022/2023.

  • CPU 7935 Mortuary Services

    2026-03-02
    dept_slug
    nottingham-city-council
    supplier
    NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST
    value
    8000000
    awarded_date
    2026-03-02
    status
    active
    description
    Nottingham City Council ('the Authority') is seeking tenders from sufficiently experienced and qualified suppliers for the provision of mortuary services to support the Coroners Service within Nottinghamshire.
    ocid
    ocds-h6vhtk-059624
    award_id
    1
    contract_id
    1

  • Market Management Opportunity - Newton Abbot Market Hall

    2026-03-02
    dept_slug
    teignbridge-district-council
    supplier
    Crop Community Ltd
    value
    0
    awarded_date
    2026-03-02
    status
    active
    description
    Market Management Opportunity - Newton Abbot Market Hall. Seeking a company to manage the newly constructed market hall.
    ocid
    ocds-h6vhtk-0583a2
    award_id
    1
    contract_id
    award:1

  • Reverse Osmosis System service contract

    2026-03-02
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    ENVIROGEN GROUP UK LIMITED
    value
    29383
    awarded_date
    2026-03-02
    status
    active
    description
    Reverse Osmosis System service contract for the endotherm unit in SSD

  • CSC25164 Holiday Activities and Food Programme (HAF) Open Framework

    2026-03-02
    dept_slug
    torbay-council
    supplier
    KINETIC SPORTS GROUP LIMITED
    value
    92404
    awarded_date
    2026-03-02
    status
    active
    description
    Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2026. The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays. The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday. Torbay Council are procuring an open framework for this requirement. The time period of the framework and the reopening arrangements are subject to confirmed funding from the DfE.
    ocid
    ocds-h6vhtk-05d232
    award_id
    2
    contract_id
    2

  • CSC25164 Holiday Activities and Food Programme (HAF) Open Framework

    2026-03-02
    dept_slug
    torbay-council
    supplier
    ACHIEVE4ALL LTD
    value
    135615
    awarded_date
    2026-03-02
    status
    active
    description
    Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2026. The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays. The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday. Torbay Council are procuring an open framework for this requirement. The time period of the framework and the reopening arrangements are subject to confirmed funding from the DfE.
    ocid
    ocds-h6vhtk-05d232
    award_id
    1
    contract_id
    1

  • CSC25164 Holiday Activities and Food Programme (HAF) Open Framework

    2026-03-02
    dept_slug
    torbay-council
    supplier
    PLYMOUTH ARGYLE FOOTBALL IN THE COMMUNITY TRUST
    value
    29948
    awarded_date
    2026-03-02
    status
    active
    description
    Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2026. The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays. The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday. Torbay Council are procuring an open framework for this requirement. The time period of the framework and the reopening arrangements are subject to confirmed funding from the DfE.
    ocid
    ocds-h6vhtk-05d232
    award_id
    3
    contract_id
    3

  • 002802 CEO Recruitment project

    2026-03-02
    dept_slug
    british-library-board
    supplier
    GATENBYSANDERSON LIMITED
    value
    33350
    awarded_date
    2026-03-02
    status
    active
    description
    Senior leadership experience overseeing complex and significant collections and strong, people-focused values to align with the British Library's vision and values, demonstrating strategic capability and lead digital transformation with confidence.

  • Open Order - Electrical - Responsive Jobs

    2026-03-02
    dept_slug
    norwich-city-services-limited
    supplier
    Castle Electrical Services Ltd
    value
    30000
    awarded_date
    2026-03-02
    status
    active
    description
    Open order for various electrical works - Responsive Jobs

  • Responsive repairs (6 month)

    2026-03-02
    dept_slug
    cheshire-peaks-and-plains-housing-trust-limited
    supplier
    LC Construction Limited
    awarded_date
    2026-03-02
    status
    active
    description
    Responsive repair works to be delivered for a period of 6 months.

  • RBGKEW1496 Support & Hardware Supply (Firewalls)

    2026-03-02
    dept_slug
    board-of-trustees-of-the-royal-botanic-gardens-kew
    supplier
    KHIPU Networks Limited
    value
    800000
    awarded_date
    2026-03-02
    status
    active
    description
    Next-Generation Firewalls, vendor support, maintenance, and security licensing

  • CSC25164 Holiday Activities and Food Programme (HAF) Open Framework

    2026-03-02
    dept_slug
    torbay-council
    supplier
    TALEBLAZERS CIC
    value
    47722
    awarded_date
    2026-03-02
    status
    active
    description
    Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2026. The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays. The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday. Torbay Council are procuring an open framework for this requirement. The time period of the framework and the reopening arrangements are subject to confirmed funding from the DfE.
    ocid
    ocds-h6vhtk-05d232
    award_id
    4
    contract_id
    4

  • Automation of email storage proof of concept

    2026-03-02
    dept_slug
    financial-conduct-authority
    supplier
    Advantiq Solutions Ltd
    value
    150000
    awarded_date
    2026-03-02
    status
    active
    description
    The aim of the contract is for the supplier to undertake a proof of concept for the automated storage of emails.
    ocid
    ocds-h6vhtk-06d58b
    award_id
    1
    contract_id
    1

  • C432823 - Waiver for OAM Activation Cards Subscription

    2026-03-01
    dept_slug
    bradford-teaching-hospitals-nhs-foundation-trust
    supplier
    Vapotherm UK Ltd
    value
    37800
    awarded_date
    2026-03-01
    status
    active
    description
    Bradford Teaching Hospitals NHS Foundation Trust (BTHFT) requires the purchase of a set of OAM Activation Cards to ensure the continued service of their Vapotherm Precision Flow units.

  • Office Supplies

    2026-03-01
    dept_slug
    via-east-midlands-limited
    supplier
    LYRECO UK LIMITED
    value
    50000
    awarded_date
    2026-03-01
    status
    active
    description
    Office supplies for multiple sites across Nottinghamshire. Inc; Furniture Catering Stationery Direct award under YPO Office Supplies framework 1201.
    ocid
    ocds-h6vhtk-06d3ee
    award_id
    1
    contract_id
    1

  • Endoscopy Consumables- Omnimed Ltd

    2026-03-01
    dept_slug
    leeds-teaching-hospitals-nhs-trust
    supplier
    Omnimed Limited
    value
    38502.91
    awarded_date
    2026-03-01
    status
    active
    description
    Endoscopy Consumables purchased via NHSSC

  • Interim Library Management System

    2026-03-01
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    EDUCATION SOFTWARE SOLUTIONS LTD
    awarded_date
    2026-03-01
    status
    active
    description
    Provision of Library Management System on an interim basis to ensure consistency of provision whilst the University strategically reviews longer term requirements.

  • STH Maintenance of Printmates & Equip Histo RHH & CRH 2026-27

    2026-03-01
    dept_slug
    sheffield-teaching-hospitals-nhs-foundation-trust
    supplier
    Epredia (Shandon Diagnostics Ltd)
    value
    28470.26
    awarded_date
    2026-03-01
    status
    active
    description
    Maintenance service contract for Various Epredia equipment located at STH

  • Beach and Slipway Cleaning at locations on the Isle of Wight

    2026-03-01
    dept_slug
    isle-of-wight-council
    supplier
    BRIGHSTONE LANDSCAPING LIMITED
    value
    100000
    awarded_date
    2026-03-01
    status
    active
    description
    The Authority requires the provision of Beach and Slipway Cleaning at locations on the Isle of Wight. This is a one year agreement to allow time to formally re-tender. This service will cover the 16 designated amenity beaches and 22 managed slipways, including those with permanent beach access steps. Under part IV of the Environmental Protection Act 1990, the Isle of Wight Council in its capacity as the Litter Authority has a statutory duty to ensure that all land in its direct control which is in the open air to which the public has clear access is kept free of litter and refuse, so far as practicable. This Duty includes Amenity Beaches. The Isle of Wight Council has legal duty of care as the owner/occupier to keep its recreational coastal assets (slipways and permanent beach access steps) as safe is reasonably practicable. The build-up of algae growth on these assets is a natural process which requires management. Proper maintenance supports safe public use for recreational marine and beach activities, enhances the Island's tourism offer, and contributes to the safety and enjoyment of residents and visitors alike. The the Authority requires a suitably qualified Supplier to enter into a Agreement for the provision of Beach and Slipway Cleansing Services on the Isle of Wight.
    ocid
    ocds-h6vhtk-06d525
    award_id
    1
    contract_id
    1
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