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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 19601 to 19700 (page 197 of 397).

  • Security Operations Centre

    2026-04-23
    dept_slug
    the-northern-school-of-art
    supplier
    JISC
    value
    149970
    awarded_date
    2026-04-23
    status
    active
    description
    The Northern School of Art are seeking a supplier for Security Operations Centre in line with the schools technical requirements with automatic escalation for any threats.

  • PLD26091 Sherwood Hotel Demolition

    2026-04-23
    dept_slug
    torbay-council
    supplier
    Gilpin Demolition Ltd
    value
    160000
    awarded_date
    2026-04-23
    status
    active
    description
    Demolition activities at Sherwood Hotel, Belgrave Road, Torquay

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    VELORIS - THE BATTERY PARTNER UK LTD
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • Removal Services

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    EASYMOVE OF SWINDON LIMITED
    value
    158333
    awarded_date
    2026-04-22
    status
    active
    description
    To provide moving services to GSA residents as and when required.

  • CIH Training and Qualifications

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    ACCESS TRAINING (EAST MIDLANDS) LTD
    value
    150884
    awarded_date
    2026-04-22
    status
    active
    description
    To deliver both the level 4 Certificate in Housing and Level 5 Diploma in Housing by a Chartered Institute of Housing (CIH) accredited provider, who can meet the requirements of the competence and conduct standard as outlined in the Social Housing Regulation Act.

  • Fair Oak Junior School- Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    104723
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, Electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork left by the works. In addition to the boiler replacement works carry out remedial works to the ventilation and heating with the Aviary Room (Room 44) within the building. The remedial works include repairs to the existing Monodraught Suncatcher units, provision of supplementary mechanical ventilation and remedial modifications to the existing LST radiator installation.

  • NCC1690 Cramlington Area Re-Roofing 2025-2027

    2026-04-22
    dept_slug
    northumberland-county-council
    supplier
    JOHN FLOWERS LIMITED
    value
    3368144.07
    awarded_date
    2026-04-22
    status
    active
    description
    The erection of scaffold, stripping off existing roof coverings, roofline products and rainwater goods, and replacing with new, together with all associated works, to approximately 424 dwelling houses of various types. Location: Various sites within the Cramlington area, Northumberland as identified on the address schedule, specification and drawings supplied with the tender documentation

  • Leesland CE (C) Infant School - Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    79661
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, and electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork/fire stopping left by the works.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    value
    66000000
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    HARROW BUSINESS SERVICES LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    ALLWAG PROMOTIONS LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • SSTA039/HAS TRANSPORT/REQUEST FOR QUOTATION/SELBY AREA/4 SEATS

    2026-04-22
    dept_slug
    the-north-yorkshire-council
    supplier
    Mainline Taxis Association
    value
    53160
    awarded_date
    2026-04-22
    status
    active
    description
    School transport for contract SSTA039, Knaresborough to Fenton Grange School, 4 seats, April 2026 – July 2026

  • NCC1690 Cramlington Area Re-Roofing 2025-2027

    2026-04-22
    dept_slug
    northumberland-county-council
    supplier
    JOHN FLOWERS LIMITED
    value
    3368144.07
    awarded_date
    2026-04-22
    status
    active
    description
    The erection of scaffold, stripping off existing roof coverings, roofline products and rainwater goods, and replacing with new, together with all associated works, to approximately 424 dwelling houses of various types. Location: Various sites within the Cramlington area, Northumberland as identified on the address schedule, specification and drawings supplied with the tender documentation

  • TEN-2526-037 (PA2023) Retirement Consultancy Framework

    2026-04-22
    dept_slug
    national-employment-savings-trust-nest-corporation
    supplier
    LANE CLARK & PEACOCK LLP
    value
    3000000
    awarded_date
    2026-04-22
    status
    active
    description
    Lot 1 - Decumulation expertise, scheme and product design a. DC decumulation pensions market capability, expertise in UK market for DC pension provision, specifically in decumulation, and the latest policy, regulatory and industry developments. b. Capability in UK decumulation pension scheme design that enables the pooling of longevity and other risks, in a money purchase or other legislative/regulatory context. c. Decumulation product design - capability in all stages of decumulation product design, from user research, to translating member needs into design principles, detailed product design, and implementation.

  • Changing Places Toilet at Carlton Square

    2026-04-22
    dept_slug
    gedling-borough-council
    supplier
    Healthmatic Limited
    awarded_date
    2026-04-22
    status
    active
    description
    Installation of a new Changing Places Toilet facility at Carlton Square.

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    VELORIS - THE BATTERY PARTNER UK LTD
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • Fair Oak Junior School- Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    104723
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, Electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork left by the works. In addition to the boiler replacement works carry out remedial works to the ventilation and heating with the Aviary Room (Room 44) within the building. The remedial works include repairs to the existing Monodraught Suncatcher units, provision of supplementary mechanical ventilation and remedial modifications to the existing LST radiator installation.

  • Huddersfield Bus Station - Design and Build of a New Canopy

    2026-04-22
    dept_slug
    the-council-of-the-borough-of-kirklees
    supplier
    Lindum Group Limited
    value
    5358346
    awarded_date
    2026-04-22
    status
    active
    description
    Tenderers were invited via Pagabo Medium Works Framework in line with PCR 2015 Regulations. The Client's objective is to deliver a visually striking, sustainable canopy and green-roof structure that serves as a landmark for Huddersfield Bus Station and the wider town. This project forms a key part of the wider Huddersfield Bus Station improvement works, complementing the separate refurbishment of the bus station and the attached car park. The scheme is also to contribute to the town's regeneration, enhance public spaces, and fully comply with all planning, regulatory, and sustainability requirements and goals.

  • TVCA-PROC-0714 - Hubspot Development Partner

    2026-04-22
    dept_slug
    tees-valley-combined-authority
    supplier
    Periti Digital Limited
    value
    38400
    awarded_date
    2026-04-22
    status
    active
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.

  • Postal and parcel delivery service

    2026-04-22
    dept_slug
    plymouth-community-homes-limited
    supplier
    ROYAL MAIL GROUP LIMITED
    value
    220000
    awarded_date
    2026-04-22
    status
    pending
    description
    Unsorted mail, parcel and tracked mail services

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    value
    66000000
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    HARROW BUSINESS SERVICES LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    ALLWAG PROMOTIONS LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • Leesland CE (C) Infant School - Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    79661
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, and electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork/fire stopping left by the works.

  • AL2279 - Resaleable Swimming Goods

    2026-04-22
    dept_slug
    wiltshire-council
    supplier
    Head Watersports S.p.A (Zoggs)
    value
    1040000
    awarded_date
    2026-04-22
    status
    pending
    description
    Wiltshire Council intends to award a contract for the supply of swimwear and associated equipment/accessories to be made available for resale in its leisure centres. Wiltshire Council’s leisure facilities currently comprise 20 leisure centres, 16 of which offer swimming facilities, and as such are in scope for the contract.

  • NCC1690 Cramlington Area Re-Roofing 2025-2027

    2026-04-22
    dept_slug
    northumberland-county-council
    supplier
    JOHN FLOWERS LIMITED
    value
    3368144.07
    awarded_date
    2026-04-22
    status
    active
    description
    The erection of scaffold, stripping off existing roof coverings, roofline products and rainwater goods, and replacing with new, together with all associated works, to approximately 424 dwelling houses of various types. Location: Various sites within the Cramlington area, Northumberland as identified on the address schedule, specification and drawings supplied with the tender documentation

  • Exmoor Hopper Route Tree Works Route

    2026-04-22
    dept_slug
    somerset-council
    supplier
    ARBORICARE LIMITED
    value
    42280
    awarded_date
    2026-04-22
    status
    active
    description
    To provide tree and vegetation management works along the Exmoor Hopper bus route to ensure highway safety and the continued safe operation of the service.

  • Huddersfield Bus Station - Design and Build of a New Canopy

    2026-04-22
    dept_slug
    the-council-of-the-borough-of-kirklees
    supplier
    Lindum Group Limited
    value
    5358346
    awarded_date
    2026-04-22
    status
    active
    description
    Tenderers were invited via Pagabo Medium Works Framework in line with PCR 2015 Regulations. The Client's objective is to deliver a visually striking, sustainable canopy and green-roof structure that serves as a landmark for Huddersfield Bus Station and the wider town. This project forms a key part of the wider Huddersfield Bus Station improvement works, complementing the separate refurbishment of the bus station and the attached car park. The scheme is also to contribute to the town's regeneration, enhance public spaces, and fully comply with all planning, regulatory, and sustainability requirements and goals.

  • Upland Breeding Bird Surveys - South Pennine Moors SSSI

    2026-04-22
    dept_slug
    natural-england
    supplier
    The Environment Partnership (TEP) Limited
    value
    125019.43
    awarded_date
    2026-04-22
    status
    active
    description
    Call-off under SSSI Monitoring and Evaluation Framework, to determine and describe and quality of:<br/>• Assemblages of breeding birds – Upland moorland and grassland with water bodies <br/>• Aggregation of breeding birds – Golden Plover<br/>• Aggregation of breeding birds – Curlew<br/>• Aggregation of breeding birds – Merlin<br/>• Aggregation of breeding birds – Twite<br/>• at the following sites:<br/>• South Pennine Moors SSSI

  • Supported Accommodation

    2026-04-22
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-04-22
    status
    active
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • PPM and RM 10 Legionella Management for Lisburn and Castlereagh City Council

    2026-04-22
    dept_slug
    lisburn-castlereagh-city-council
    supplier
    GRAHAM ASSET MANAGEMENT LIMITED
    awarded_date
    2026-04-22
    status
    pending
    description
    This tender is for the provision of Legionella Management Services across Lisburn and Castlereagh City Councils portfolio of properties - this will include large leisure facilities and administrative centres.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    TWIN TRAINING INTERNATIONAL LIMITED
    value
    4633525
    awarded_date
    2026-04-22
    status
    pending
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    INTUITIVE THINKING SKILLS LTD
    value
    3671850
    awarded_date
    2026-04-22
    status
    active
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    INTUITIVE THINKING SKILLS LTD
    value
    437125
    awarded_date
    2026-04-22
    status
    active
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • TVCA-PROC-0714 - Hubspot Development Partner

    2026-04-22
    dept_slug
    tees-valley-combined-authority
    supplier
    Periti Digital Limited
    value
    38400
    awarded_date
    2026-04-22
    status
    active
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.

  • NLA Media Access (Licencing) 2026

    2026-04-22
    dept_slug
    department-for-transport
    supplier
    NLA Media Access Limited
    value
    62108.8
    awarded_date
    2026-04-22
    status
    active
    description
    NLA Media Access (NLA) is a publisher-owned rights licensing and publisher services business with a core aim of giving press office access to digital versions of daily print media. This is a single tender action as NLA is the only supplier to provide this specific service.

  • SSTA039/HAS TRANSPORT/REQUEST FOR QUOTATION/SELBY AREA/4 SEATS

    2026-04-22
    dept_slug
    the-north-yorkshire-council
    supplier
    Mainline Taxis Association
    value
    53160
    awarded_date
    2026-04-22
    status
    active
    description
    School transport for contract SSTA039, Knaresborough to Fenton Grange School, 4 seats, April 2026 – July 2026

  • Leesland CE (C) Infant School - Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    79661
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, and electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork/fire stopping left by the works.

  • Refurbishment works at 66 Cannon Street, Deal

    2026-04-22
    dept_slug
    dover-district-council
    supplier
    DMS Limited - PCCC-5297-ZDYT
    value
    40000
    awarded_date
    2026-04-22
    status
    active
    description
    Contract award for Refurbishment works at 66 Cannon Street, Deal

  • NLA Media Access (Licencing) 2026

    2026-04-22
    dept_slug
    department-for-transport
    supplier
    NLA Media Access Limited
    value
    62108.8
    awarded_date
    2026-04-22
    status
    active
    description
    NLA Media Access (NLA) is a publisher-owned rights licensing and publisher services business with a core aim of giving press office access to digital versions of daily print media. This is a single tender action as NLA is the only supplier to provide this specific service.

  • AL2279 - Resaleable Swimming Goods

    2026-04-22
    dept_slug
    wiltshire-council
    supplier
    Head Watersports S.p.A (Zoggs)
    value
    1040000
    awarded_date
    2026-04-22
    status
    pending
    description
    Wiltshire Council intends to award a contract for the supply of swimwear and associated equipment/accessories to be made available for resale in its leisure centres. Wiltshire Council’s leisure facilities currently comprise 20 leisure centres, 16 of which offer swimming facilities, and as such are in scope for the contract.

  • AL2279 - Resaleable Swimming Goods

    2026-04-22
    dept_slug
    wiltshire-council
    supplier
    Head Watersports S.p.A (Zoggs)
    value
    1040000
    awarded_date
    2026-04-22
    status
    pending
    description
    Wiltshire Council intends to award a contract for the supply of swimwear and associated equipment/accessories to be made available for resale in its leisure centres. Wiltshire Council’s leisure facilities currently comprise 20 leisure centres, 16 of which offer swimming facilities, and as such are in scope for the contract.

  • Fair Oak Junior School- Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    104723
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, Electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork left by the works. In addition to the boiler replacement works carry out remedial works to the ventilation and heating with the Aviary Room (Room 44) within the building. The remedial works include repairs to the existing Monodraught Suncatcher units, provision of supplementary mechanical ventilation and remedial modifications to the existing LST radiator installation.

  • Refurbishment works at 66 Cannon Street, Deal

    2026-04-22
    dept_slug
    dover-district-council
    supplier
    DMS Limited - PCCC-5297-ZDYT
    value
    40000
    awarded_date
    2026-04-22
    status
    active
    description
    Contract award for Refurbishment works at 66 Cannon Street, Deal

  • Supported Accommodation

    2026-04-22
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-04-22
    status
    active
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    TWIN TRAINING INTERNATIONAL LIMITED
    value
    4633525
    awarded_date
    2026-04-22
    status
    pending
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    ALLIANCE DISPOSABLES LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.
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