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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 18601 to 18700 (page 187 of 397).

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    225216
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    22536
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    UK PLUMBING SUPPLIES LIMITED
    value
    181068
    awarded_date
    2026-04-23
    status
    pending
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    CAE ENGINEERING & ARCHITECTURE LTD
    value
    44168
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    100496
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • London Borough of Richmond

    2026-04-23
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    Angel carriers limited
    value
    3011.43
    awarded_date
    2026-04-23
    status
    active
    description
    London Borough of Richmond

  • South West Kent Waste Partnership - Household Recycling, Waste Collection And Street Cleansing Contract 2027

    2026-04-23
    dept_slug
    tunbridge-wells-borough-council
    supplier
    FCC WASTE SERVICES (UK) LIMITED
    awarded_date
    2026-04-23
    status
    pending
    description
    Tunbridge Wells Borough Council (TWBC) and Tonbridge and Malling Borough Council (TMBC) as the South West Kent Waste Partnership (together the Authorities) are looking to procure a Household Recycling, Waste Collection and Street Cleansing Services contractor. The Authorities have been working in partnership since 2018.

  • ELFT-Provision of an EPR Service

    2026-04-23
    dept_slug
    east-london-nhs-foundation-trust
    awarded_date
    2026-04-23

  • Housekeeping Services

    2026-04-23
    dept_slug
    sheffield-health-partnership-university-nhs-foundation-trust
    supplier
    CGD Group
    value
    388840.4
    awarded_date
    2026-04-23
    status
    pending
    description
    This contract is for a supplier to deliver housekeeping services to four (4) Trust sites across Sheffield

  • PAIC UK5 Transparency Notice

    2026-04-23
    dept_slug
    ministry-of-defence
    supplier
    QinetiQ Limited
    value
    8500000
    awarded_date
    2026-04-23
    status
    pending
    description
    P-AIC will provide a single end-to-end capability for the collection, processing, production and dissemination of authoritative and assured Aeronautical Information (AI) to meet UK Defence aviation requirements.

  • PR352025 Yaroslavl Bridge Works, Exeter

    2026-04-23
    dept_slug
    exeter-city-council
    awarded_date
    2026-04-23
    status
    cancelled

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • UKRI-6041 Application Support of the Data Aggregation Dashboards

    2026-04-23
    dept_slug
    uk-research-innovation-ukri
    supplier
    Centology Group Ltd
    value
    30000
    awarded_date
    2026-04-23
    status
    active
    description
    UKRI-6041 Application Support of the bespoke Data Aggregation Dashboards

  • Old Broadmoor Hospital Security

    2026-04-23
    dept_slug
    west-london-nhs-trust
    supplier
    K9 METROPOLITAN SPECIALISTS LTD
    value
    16464
    awarded_date
    2026-04-23
    status
    active
    description
    Specialist guard and dog patrol x 2, 24 hours/day at perimeter of old Broadmoor Hospital.

  • Recovery Workers 26-27 Rehab Coaches

    2026-04-23
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Rethink Mental Illness
    value
    183654
    awarded_date
    2026-04-23
    status
    active
    description
    Direct Award C renewal of the Recovery Workers 26-27 Rehab Coaches contract.

  • T26-036BUS Delivery of Hospitality Employment Academies for DCSDC LMP

    2026-04-23
    dept_slug
    derry-city-and-strabane-district-council
    awarded_date
    2026-04-23
    status
    active
    description
    This is an invitation to tender for the development and delivery of 1 or 2 hospitality academies. Lot 1 Hotel Hospitality Employment Academy and Lot 2 Cheffing Academy, for 2025/26 on behalf of Derry City and Strabane District Council’s Labour Market Partnership, hereby known as DSLMP. (Subject to funding this procurement will cover academies to be delivered in 2026/27). The 2025/26 DSLMP Action Plan strives to improve employability outcomes and / or labour market conditions locally. This procurement exercise focuses on the Skilled Labour Supply theme, to deliver the 2025/26 Hospitality Employment Academy. Subject to funding, delivery may include 2026/27 Academies. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

  • UK5 - IFF701 Calibration Services

    2026-04-23
    dept_slug
    des-deca
    supplier
    Viavi Solutions UK Limited
    value
    120000
    awarded_date
    2026-04-23
    status
    pending
    description
    The UK Ministry of Defence (MOD) has a requirement to calibrate 40 IFF701(TI) Test Sets.

  • CSP26439-Ongoing Works

    2026-04-23
    dept_slug
    uk-research-and-innovation
    supplier
    Amalgamated Construction Limited
    value
    30000
    awarded_date
    2026-04-23
    status
    active
    description
    ****THIS IS A CONTRACTS DETIALS NOTICE NOT A CALL FOR COMPETITON**** This procurement is being concluded without competition due to there are no reasonable alternatives to those goods, services or works Brief Description or Requirement To provide labour and/or supervision on an ad-hoc basis where possible to assist the UKRI

  • Mental Health Connect Wellbeing Services 26-27

    2026-04-23
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Pentreath Limited
    value
    534656
    awarded_date
    2026-04-23
    status
    active
    description
    Direct award C renewal of Mental Health Connect Wellbeing Service for 26-27.

  • System Fwyd Cynaliadwy / Sustainable Food System

    2026-04-23
    dept_slug
    flintshire-county-council
    supplier
    Can Cook
    value
    1000000
    awarded_date
    2026-04-23
    status
    pending
    description
    System Fwyd Cynaliadwy - Llwglyd dros y Gwyliau a Gwytnwch Bwyd Cymunedol Mae Cyngor Sir y Fflint yn dymuno penodi darparwr profiadol ac addas i ddylunio, gweithredu a chyflwyno system fwyd cynaliadwy ac sydd heb ei brosesu’n helaeth ledled y Sir. Mae’r broses gaffael hon yn ffurfio rhan bwysig o ddull ehangach y Cyngor at fynd i’r afael ag ansicrwydd bwyd, gwella canlyniadau iechyd deietegol, a chryfhau gwytnwch cymunedol hirdymor. Trosolwg o’r Contract Bydd angen i’r Darparwr llwyddiannus: - Gyflwyno cynnig bwyd fforddiadwy, maethlon ac sydd heb ei brosesu’n helaeth - Darparu bwyd gydol y flwyddyn, gan ddarparu mwy yn ystod cyfnodau gwyliau’r ysgol - Bod yn weithredol am gyfnod cychwynnol erbyn canol mis Gorffennaf 2026 i gefnogi darpariaeth dros wyliau’r haf - Datblygu a gweithredu model ariannol sydd yn gynaliadwy gan leihau cyllid y Cyngor o Flwyddyn 1 (£400,000) i £0 erbyn Blwyddyn 5. - Gweithio’n gydweithredol gyda sefydliadau cymunedol, cyflenwyr lleol a phartneriaid sector cyhoeddus. - Fe fydd y contract yn dechrau ar 1 Mehefin 2026 a bydd yn para am gyfnod o bum mlynedd gydag opsiwn o’i ymestyn am 2 flynedd arall i 31/05/2033 ar yr amod bod model ariannu arall yn cael ei roi ar waith gan y contractwr. Amcanion Strategol Mae’r Cyngor yn chwilio am ddarparwr sydd yn gallu: - Sefydlu dull system gyfan o ran mynediad at fwyd - Gwella iechyd a lles drwy fwyd o safon uchel sydd heb ei brosesu llawer - Cryfhau cadwyni cyflenwi lleol a manteisio ar fudd economaidd lleol - Cyflwyno effaith cymdeithasol ac amgylcheddol y gellir ei fesur - Adeiladu capasiti cymunedol a lleihau dibyniaeth hirdymor Proffil Ariannu Mae’r contract hwn wedi'i strwythuro o amgylch model ariannu sy’n meinhau. Bydd cyllid y Cyngor yn lleihau’n flynyddol dros gyfnod o bum mlynedd. Rhaid i’r rhai sy’n bidio ddangos cynaliadwyedd ariannol credadwy a gallu arallgyfeirio incwm er mwyn sicrhau bod y gwasanaeth yn parhau’n hyfyw y tu hwnt i 5 mlynedd. Sustainable Food System - Holiday Hunger & Community Food Resilience Flintshire County Council is seeking to appoint a suitably experienced provider to design, mobilise and deliver a sustainable, Ultra-Processed Food (UPF) free food system across the County. This procurement forms a key part of the Council’s wider approach to tackling food insecurity, improving dietary health outcomes, and strengthening long-term community resilience. Contract Overview The successful Provider will be required to: - Deliver an affordable, nutritious, UPF-free food offer - Provide year-round access, with enhanced delivery during school holiday periods - Mobilise an initial operational phase by mid-July 2026 to support summer holiday provision - Develop and implement a financially sustainable model reducing Council funding from Year 1 (£400,000) to £0 by Year 5 - Work collaboratively with community organisations, local suppliers and public sector partners - The contract will commence on 1 June 2026 and will run for a period of five years with an option to extend for a further 2 years to 31/05/2033 subject to alternative funding model being put in place by the contractor. Strategic Objectives The Council is seeking a provider that can: - Embed a whole-system approach to food access - Improve health and wellbeing through high-quality, minimally processed food - Strengthen local supply chains and maximise local economic benefit - Deliver measurable social and environmental impact - Build community capacity and reduce long-term dependency Funding Profile This contract is structured around a tapered funding model. Council funding will reduce annually across the five-year term. Bidders must demonstrate credible financial sustainability and income diversification to ensure the service remains viable beyond Year 5.

  • Pricing Framework Refresh

    2026-04-23
    dept_slug
    met-office
    supplier
    OSBORNE CLARKE LLP
    value
    20000
    awarded_date
    2026-04-23
    status
    active
    description
    Review of the existing Market Assessment, Pricing Framework and Pricing Policy

  • Construction Project Management Consultancy Services for The National Lottery Heritage Fund project Reimagining Margam Castle

    2026-04-23
    dept_slug
    neath-port-talbot-county-borough-council
    awarded_date
    2026-04-23
    status
    cancelled

  • Individual Placement Support (IPS) 26-27

    2026-04-23
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Pentreath Limited
    value
    1127543.76
    awarded_date
    2026-04-23
    status
    active
    description
    Individual Placement Support services for 26-27.

  • Catering Services Contract for New College Swindon

    2026-04-23
    dept_slug
    new-college-swindon
    supplier
    Aramark Limited
    value
    3600000
    awarded_date
    2026-04-23
    status
    active
    description
    New College is a further and higher education institution in Swindon, Wiltshire. There are two main campuses, Queens Drive and North Star, as well as an Adult Learning Centre in Swindon town centre. The College caters for approx. 4,800 students, to a range of ages, with its primary student body being 16–18-year-olds pursuing A-levels or vocational qualifications. The new catering contract is to service the two main campuses, Queens Drive and North Star, from 1st August 2026, for a 3-year term plus possible 2 year extension on a +1year, +1year basis. The College is undertaking this tender process to source a flexible and best value catering contractor with whom they can partner with to achieve service excellence through the provision of a great tasting food service, made with authentic recipes and ingredients. Healthy eating, service innovation and added value through food education and sustainability initiatives are equally as important. This procurement will be run as per a Competitive Flexible Procedure in line with the Procurement Act 2023 and Procurement Regulations 2024. This process is managed under the Light Touch regime, and the College reserves the right to refine the award criteria throughout. Suppliers are invited to confirm their interest in this tender by submitting a completed ‘Procurement Specific Questionnaire’ (Stage 1) as per the guidance issued. Stage 1 has been designed to assess the suitability of Suppliers to deliver New College Swindon’s contract requirements. Only Suppliers who are successful at this stage will be invited to participate in Stage 2 of the process and be invited to submit a Tender. TUPE will apply.

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • UHB - CyberKnife System Maintenance Contract

    2026-04-23
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Accuray International Sàrl
    value
    228773
    awarded_date
    2026-04-23
    status
    active
    description
    Maintenance Contract for the Cyberknife (Accuray) within Radiotherapy

  • TMBC Jadu Website and Customer Portal

    2026-04-23
    dept_slug
    tonbridge-malling-borough-council
    supplier
    JADU CREATIVE LIMITED
    value
    258815
    awarded_date
    2026-04-23
    status
    pending
    description
    Provision of the Jadu Central (council website and online forms) and Jadu Connect (Case Management System) systems for a period of 3 years, with the option to extend by a further 1 year.

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Bishop's Stortford Christmas Lights 2026/27-2029/30

    2026-04-23
    dept_slug
    bishops-stortford-town-council
    supplier
    HIGH LEVEL ELECTRICS LTD
    value
    83000
    awarded_date
    2026-04-23
    status
    active
    description
    Bishop's Stortford Town Council organises festive lighting of Bishop's Stortford Town Centre (North Street, Potter Street, Market Square and South Street) each year. The Council has appointed a contractor on a four year contract to run from the year 2026/27 to 2029/30.

  • PRN25084 Internal Audit Services

    2026-04-23
    dept_slug
    choice-housing-ireland-limited
    supplier
    TIAA Limited
    awarded_date
    2026-04-23
    status
    active
    description
    Choice Housing Ireland Limited wish to appoint a supplier for the provision of Internal Audit Services for Choice Housing and subsidiaries, including tax compliance.

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • WCC Body Transfer Service

    2026-04-23
    dept_slug
    warwickshire-county-council
    supplier
    A. PARGETTER & SON LIMITED
    value
    90000
    awarded_date
    2026-04-23
    status
    active
    description
    Warwickshire's Coroner's Office is contracting a Funeral Director to provide a caring, respectful and cost-effective service, which includes, but is not limited to: -Collection of the deceased from locations as directed by the Coroner's Office and transport, in a suitable vehicle, to the required destination, and if required, return the deceased as per the request.  -Ensuring that the deceased shall be kept in a dignified manner whilst in the Provider's care. The transportation will be requested via the Coroner's Office, and will predominantly be from Warwick Hospital to University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital. Occasionally, bodies can be sent to, or between, Warwick Hospital, George Eliot Hospital Nuneaton, University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital, University Hospitals of Leicester (UHL) NHS Trust, Leicester Royal Infirmary, University Hospitals Birmingham, Great Ormond Street Hospital, and/or Sheffield Children's Hospital. On rare occasions there may be destinations not listed here.

  • C0153 - Glasgow Commonwealth Games PR Support

    2026-04-23
    dept_slug
    the-national-lottery-community-fund
    supplier
    Run Communications Limited
    value
    456250
    awarded_date
    2026-04-23
    status
    active
    description
    PR support contract for the delivery of outcomes related to the Glasgow Commonwealth Games on behalf of the National Lottery Promotions Unit

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • UKRI-5294 Integrated Waste Management & Recycling BGS

    2026-04-23
    dept_slug
    uk-research-innovation-ukri
    supplier
    Biffa Waste Services Ltd
    value
    320000
    awarded_date
    2026-04-23
    status
    pending
    description
    Integrated Waste Management & Recycling BGS Keyworth Nottingham

  • Forensic Histology Services

    2026-04-23
    dept_slug
    the-police-and-crime-commissioner-for-norfolk
    supplier
    Forensic Access Ltd
    value
    158333.33
    awarded_date
    2026-04-23
    status
    active
    description
    Forensic Pathology Services Histology Element Histology often assists with the pathologist determining a precise cause of death and is therefore a pivotal requirement in support of the coronial and criminal justice process

  • C0153 - Glasgow Commonwealth Games PR Support

    2026-04-23
    dept_slug
    the-national-lottery-community-fund
    supplier
    Run Communications Limited
    value
    456250
    awarded_date
    2026-04-23
    status
    active
    description
    PR support contract for the delivery of outcomes related to the Glasgow Commonwealth Games on behalf of the National Lottery Promotions Unit

  • PRN25084 Internal Audit Services

    2026-04-23
    dept_slug
    choice-housing-ireland-limited
    supplier
    TIAA Limited
    awarded_date
    2026-04-23
    status
    active
    description
    Choice Housing Ireland Limited wish to appoint a supplier for the provision of Internal Audit Services for Choice Housing and subsidiaries, including tax compliance.

  • Bishop's Stortford Christmas Lights 2026/27-2029/30

    2026-04-23
    dept_slug
    bishops-stortford-town-council
    supplier
    HIGH LEVEL ELECTRICS LTD
    value
    83000
    awarded_date
    2026-04-23
    status
    active
    description
    Bishop's Stortford Town Council organises festive lighting of Bishop's Stortford Town Centre (North Street, Potter Street, Market Square and South Street) each year. The Council has appointed a contractor on a four year contract to run from the year 2026/27 to 2029/30.

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • Consultancy Services

    2026-04-23
    dept_slug
    borough-of-telford-wrekin
    supplier
    IMPOWER Consulting Ltd
    value
    439000
    awarded_date
    2026-04-23
    status
    active
    description
    The Contract does not require the supply of physical goods, equipment, hardware or software licences. The following non physical goods shall be supplied as an integral part of the Services: • Digital consultancy tools, templates and frameworks, including proprietary Valuing Good Lives (VGL) materials. • Analytical artefacts, including: o Cost and demand trajectory models (Excel based). o Impact tracking tools and dashboard prototypes (digital format). • Written outputs and documentation produced during delivery, including reports, summaries, toolkits, guidance notes and training materials. All goods shall be provided electronically and are incidental to the delivery of the Services.

  • Intersource Medical - Urology Insourcing

    2026-04-23
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    Intersource Medical Services Ltd
    awarded_date
    2026-04-23
    status
    active
    description
    Provision of insourcing within Urology for 168 new patients to clear backlog.

  • Intersource Medical - ENT Insourcing

    2026-04-23
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    Intersource Medical Services Ltd
    awarded_date
    2026-04-23
    status
    active
    description
    Provision of insourcing within ENT for 100 new patients to clear backlog.
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