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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 1901 to 2000 (page 20 of 159).

  • Facilities Management and Security Services

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    Amey Community Limited
    value
    120000000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Government Commercial Agency (GCA) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Facilities Management and Security Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Facilities Management required by UK Central Government Departments.
    ocid
    ocds-h6vhtk-0503cf
    award_id
    1
    contract_id
    award:1

  • Audio Visual (AV) Supply, Installation and Support framework

    2026-08-07
    dept_slug
    stoke-on-trent-city-council
    supplier
    INTERNET VIDEOCOMMUNICATIONS LIMITED
    value
    800000
    awarded_date
    2026-08-07
    status
    active
    description
    The framework will provide the council with a compliant procurement route for AV equipment and an expert partner to advise and design appropriate AV solutions for meeting spaces. Using the same supplier for all AV requirements also maintains consistency of design, installation and equipment across all rooms, and a single contact for support.
    ocid
    ocds-h6vhtk-0608a2
    award_id
    1
    contract_id
    1

  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

    2026-08-07
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    UK Vein Clinic Ltd
    awarded_date
    2026-08-07
    status
    active
    description
    The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services(Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged tore-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.
    ocid
    ocds-h6vhtk-0597a6
    award_id
    075380-2026-1
    contract_id
    075380-2026-1

  • TVCA-PROC-0584 - Tees Valley Combined Authority Group - Group Wide Legal Services Framework

    2026-08-07
    dept_slug
    tees-valley-combined-authority
    supplier
    FOOT ANSTEY LLP
    value
    2500000
    awarded_date
    2026-08-07
    status
    pending
    description
    Tees Valley Combined Authority wishes to establish an Open Framework for group-wide legal services framework to provide specialist legal support in a range of disciplines which will be divided into Lots: Lot 1 – Corporate, Contracts and Commercial Law Lot 2 – Property, Planning and Construction Lot 3 – Utilities Lot 4 – Regulatory, Employment and Litigation Prospective providers for respective Lots will be required to demonstrate previous experience in their field and within specific sectors. It is recognised that there may be some cross-over between Lots, and some commissions may span more than one Lot. It is anticipated that the total value of all the Lots over the next 4 years will be between seven and ten million (subject to the needs and resources of external funders). This competition is for the award of framework one in the scheme of frameworks. - Framework one (1) is for a term of 24 months. - Framework two (2) will be for a term of 12 months with an option to extend up to a maximum of 12 months. - Framework three (3) which is the final framework will last 12 months, depending on whether we exercised the option to extend framework two (2). The open framework will last 4 years in total. For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-Darlington:-Legal-services./Y2H4NR3P89 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Y2H4NR3P89 If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.
    ocid
    ocds-h6vhtk-05f0a1
    award_id
    3
    contract_id
    award:3

  • Closed Tender - Concessionary Contract for Activation of tennis facilities within Oldham Parks

    2026-08-07
    dept_slug
    oldham-metropolitan-borough-council
    supplier
    WE DO TENNIS C.I.C.
    value
    500
    awarded_date
    2026-08-07
    status
    active
    description
    The cost for this Service will be commissioned based, with 50% of the income being paid to the Operator. The Club spark booking system is currently in use within the Service and costs a fixed amount of £500 per annum. The management and launch of the Club Spark booking system. The operator will be fully responsible for driving all on court activity maximising: • Annual membership / season ticket uptakes • Pay & Play courts and bookings • Coaching programmes to engage a variety of our communities including those that face the most inequalities, encouraging more players on to court • LTA recognised schemes that encourage participation (including Local tennis leagues, Free Tennis Offer, Cardio tennis etc) • Establish a schools tennis programme in conjunction with key local education leads including the local School Games Organiser (SGO) • Introduction of a disability programme (Walking tennis, Wheelchair tennis, etc) • Building links with other community groups to advertise tennis opportunities and increase tennis take-up in harder to reach communities • Collection of all payments • Dealing with all tennis court related enquiries • Management of the Club Spark booking system • A proven, LTA approved, operator maximising participation and engagement across all tennis facilities • Monthly 50% payback of all generated revenue • Oldham Council still in control of maintenance schedule • No ongoing administration time or initial training costs needed
    ocid
    ocds-h6vhtk-06df94
    award_id
    1
    contract_id
    award:1

  • Asbestos Removal Services

    2026-08-07
    dept_slug
    clwydalyn-housing
    supplier
    Pilkington Asbestos Removal Services Ltd
    value
    166666
    awarded_date
    2026-08-07
    status
    pending
    description
    ClwydAlyn is seeking to appoint two contractors under this agreement to work across all of our geographical locations for Asbestos Removal Services. Please note that the estimated total contract value over period of 2+1+1 years is £400,000. For the purposes of procurement and delivery, the Contract has been divided into two (2) geographical Lots. Tenderers may only submit a bid for one lot.To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/5275X4NRGZIf you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.
    ocid
    ocds-h6vhtk-06abaa
    award_id
    2
    contract_id
    award:2

  • COV - Willenhall - Pride in Place Programme - Request for Quotation

    2026-08-07
    dept_slug
    coventry-city-council
    supplier
    This is Capacity CIC
    value
    63445
    awarded_date
    2026-08-07
    status
    active
    description
    Delivery of engagement, co-design, governance and board development services to support the Willenhall Pride in Place Programme and the development of a resident-led Neighbourhood Board and Plan.
    ocid
    ocds-h6vhtk-06c1d1
    award_id
    1
    contract_id
    1

  • Homecare for Leicestershire 2026

    2026-08-07
    dept_slug
    leicestershire-county-council
    supplier
    AGINCARE LIVE-IN CARE (CENTRAL) LTD
    value
    1000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Leicestershire County Council (the Authority) is committed to the delivery of high-quality Adult Social Care Services and Health Care Services within Home Care for residents of Leicestershire who are assessed as requiring Home Care. The Authority wishes to work in 'Partnership' with independent sector Home Care Providers ("Providers"), who can demonstrate and maintain quality standards in line with the Council's Service Specification ("Specification"), which has at its core the Care Quality Commission's Regulations, National Framework for NHS Continuing Healthcare and NHS-funded Nursing Care 2018 and is in accordance with the Care Act 2014. Providers are required to deliver services focusing on the health, safety, enablement, progression and wellbeing of people who require such services. They must enable people to gain, maintain or regain skills to help them live independently and recover from illness. The Service, wherever possible, supports people to prevent unnecessary admission to hospital and residential care. The service should also support people to be discharged from hospital or move out of long or short term, building based care.
    ocid
    ocds-h6vhtk-052016
    award_id
    2
    contract_id
    award:2

  • Multi Functional Devices & Digital Solutions

    2026-08-07
    dept_slug
    kent-county-council-ta-procurement-services
    supplier
    Sharp Business UK PLC
    awarded_date
    2026-08-07
    status
    active
    description
    Y26009 Multi Functional Devices & Digital Solutions
    ocid
    ocds-h6vhtk-06e511
    award_id
    1
    contract_id
    1

  • Supply of Personal Protective Equipment, First Aid & accessories - contingent

    2026-08-07
    dept_slug
    scotland-gas-networks-sgn
    awarded_date
    2026-08-07
    status
    active
    description
    Supply of Personal Protective Equipment, First Aid & accessories contingent dormant supplier
    ocid
    ocds-h6vhtk-06e2cd
    award_id
    076864-2026-1440-1
    contract_id
    076864-2026-1440-1

  • Gearbox Overhaul - Kingsway Tunnel

    2026-08-07
    dept_slug
    liverpool-city-region-combined-authority
    supplier
    Radicon Transmission UK Ltd
    value
    384332.6
    awarded_date
    2026-08-07
    status
    pending
    description
    The gearboxes are integral to the efficient operation of the tunnel's ventilation infrastructure. The original gearboxes have been in place for 50 years and require urgent replacement to avoid failure of the ventilation system. This procurement seeks to engage the services of a specialist supplier to carry out complete overhauls of the gearboxes.
    ocid
    ocds-h6vhtk-06debc
    award_id
    1
    contract_id
    award:1

  • Asset Performance Evaluation of Lewisham's housing stock including a 2-year SHAPE licence

    2026-08-07
    dept_slug
    london-borough-of-lewisham
    supplier
    Savills (UK) Limited
    value
    67000
    awarded_date
    2026-08-07
    status
    active
    description
    Provision of an Asset Performance Evaluation of Lewisham's housing portfolio to support strategic asset investment planning and estate regeneration decision-making. The commission includes asset performance modelling, long-term investment analysis and a 2-year SHAPE licence
    ocid
    ocds-h6vhtk-06df46
    award_id
    075364-2026-1
    contract_id
    075364-2026-1

  • North Fawdon Primary School SuDS in Schools Scheme

    2026-08-07
    dept_slug
    newcastle-city-council
    supplier
    BCE NORTHERN LIMITED
    value
    88557.04
    awarded_date
    2026-08-07
    status
    active
    description
    Flooding on Dykefield in Fawdon was first brought to the attention of the LLFA in 2024. The land is owned by the Council but is managed by the Freemen of the City of Newcastle in the same way as the Town Moors. Following initial investigations and discussions with the school adjacent to Dykefield, North Fawdon Primary, it was established that previous flood events at the school had been caused by surface water run-off from Dykefield. Flooding to rear gardens of properties on Creswell Drive was also reported. SuDS in Schools is a fund established by the Department for Education (DfE) to improve the resilience of schools to flooding issues by implementing Sustainable Drainage Systems (SuDS). The LLFA applied for funding and was informed it had been successful in 2025. DfE funding is for a maximum of 50% of any project. The Northumbria Regional Flood & Coast Committee has subsequently agreed to match fund the other 50% of successful DfE bids. It is only practicable to undertake SuDS in Schools projects during the summer holidays, given the timescales involved in the construction of these projects and the need to minimize disruption to the school and safety issues for staff and pupils. SuDS projects aim to manage storm water when conventional drainage systems are overwhelmed. Surface water is stored or "attenuated" in features like basins, swales or raingardens, which then slowly release water back into the environment once the peak of a storm has passed. As well reducing flood risk, features should be designed to deliver environmental, health and wellbeing and amenity benefits.
    ocid
    ocds-h6vhtk-06dfb1
    award_id
    1
    contract_id
    1

  • Dixon Studio RAAC Removal and Roof Replacement

    2026-08-07
    dept_slug
    southend-on-sea-city-council
    supplier
    EDMUNDS DESIGN & CONSTRUCTION LTD
    value
    195331.54
    awarded_date
    2026-08-07
    status
    active
    description
    RAAC Removal and Roof Replacement at the Dixon Studio, Palace Theatre, including replacement of mechanical and electrical services. £195,331.54
    ocid
    ocds-h6vhtk-06e31d
    award_id
    1
    contract_id
    1

  • Zendesk License and Support

    2026-08-07
    dept_slug
    nhs-resolution
    supplier
    Zendesk, Inc.
    value
    269510
    awarded_date
    2026-08-07
    status
    pending
    description
    Provision of Zendesk SaaS and ongoing support.
    ocid
    ocds-h6vhtk-06df78
    award_id
    1
    contract_id
    award:1

  • EV Charging Supply, Installation, Service and Maintenance

    2026-08-07
    dept_slug
    royal-holloway-and-bedford-new-college
    supplier
    STARK SOFTWARE INTERNATIONAL LTD.
    value
    800000
    awarded_date
    2026-08-07
    status
    active
    description
    In line with the University's Sustainability Strategy, Carbon Reduction commitments, and Green Travel Plan objectives, the University is seeking to expand its EV charging infrastructure to support this transition and encourage lower-emission travel choices. The University's Egham campus currently has provision four (4) dual-socket EV charging units located in Car Park 4. These units are in regular use and demand for EV charging is forecast to increase over the coming years. To support this anticipated growth, the University proposes the installation of a further nine (9) dual-socket EV charging units across four (4) additional campus car parks. The Supplier shall be responsible for the design, supply, installation, management, and ongoing maintenance of EV charging equipment and associated infrastructure. The scope of the project includes both the new charging units and, upon contract expiry (01 September 2027), the ongoing management and maintenance of the four (4) existing dual-socket units, with the objective of delivering a single, cohesive solution across the campus. All EV charging infrastructure forming part of this Contract, shall be installed within University owned private car parks at the Egham campus. The University reserves the right to instruct the Supplier to undertake additional, related Services that support the successful purchase, installation, commissioning, operation, servicing and maintenance of EV Charging Points, where such Services remain consistent with the nature, scale and purpose of the Contract. These additional requirements may include, but are not limited to: A) Additional site surveys, feasibility assessments, electrical capacity analysis or design development required to support the installation or expansion of EV Charging Points. B) Further installation, commissioning or configuration of EV Charging Points arising from changes to site layouts, usage demand or University requirements. C) Provision of additional or upgraded charging hardware, software, monitoring platforms or payment systems compatible with the existing solution. D) Supplementary servicing, maintenance, repair or replacement works relating to EV Charging Points, associated electrical infrastructure or civil works.
    ocid
    ocds-h6vhtk-06dfc6
    award_id
    1
    contract_id
    1

  • Houghton Depot

    2026-08-07
    dept_slug
    sunderland-city-council
    supplier
    MELDRUM CONSTRUCTION SERVICES GROUP LIMITED
    value
    10053323.62
    awarded_date
    2026-08-07
    status
    pending
    description
    Proposed development to comprise of office, welfare and workshop areas, fleet vehicle garages, a gritter vehicle shed and salt barn (8000 tonne capacity) building, external hardstanding areas for additional fleet parking, skip storage and ancillary facilities (including a truck wash bay, refuelling area, EV charging and containerised storage). Staff parking for 50 vehicles.
    ocid
    ocds-h6vhtk-064d1e
    award_id
    1
    contract_id
    award:1

  • Content Management System for Parliament Procedural Publishing Unit

    2026-08-07
    dept_slug
    corporate-officer-of-the-house-of-commons
    supplier
    CONTIEM LIMITED
    value
    500708.28
    awarded_date
    2026-08-07
    status
    pending
    description
    Provision for the Content Management System within the UK Parliament’s Hansard publishing workflow.
    ocid
    ocds-h6vhtk-069543
    award_id
    1
    contract_id
    award:1

  • Primary Care Enhanced Services

    2026-08-07
    dept_slug
    nhs-lincolnshire-integrated-care-board
    supplier
    Cleveland Surgery
    value
    100022
    awarded_date
    2026-08-07
    status
    active
    description
    NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: - Primary Care Enhanced Services, including: Phlebotomy, DOAC, Gonadorelins (Zoladex), Specialised Drug Monitoring, Safeguarding, DVT Assessment & Management including D-Dimer Testing, Older Adults.
    ocid
    ocds-h6vhtk-06df5e
    award_id
    075404-2026-1
    contract_id
    075404-2026-1

  • Property Advice

    2026-08-07
    dept_slug
    east-hampshire-district-council
    supplier
    Knight Frank LLP
    value
    30250
    awarded_date
    2026-08-07
    status
    active
    description
    Property advice for sale of property.
    ocid
    ocds-h6vhtk-06e37a
    award_id
    077184-2026-1
    contract_id
    077184-2026-1

  • Process Simulation Software

    2026-08-07
    dept_slug
    mhra
    supplier
    Biopharm Services Ltd
    value
    11610
    awarded_date
    2026-08-07
    status
    active
    description
    Process Simulation Software called BioSolve.
    ocid
    ocds-h6vhtk-06e018
    award_id
    1
    contract_id
    1

  • HMCG Fuel Cards and Associated Services

    2026-08-07
    dept_slug
    maritime-and-coastguard-agency
    supplier
    ALLSTAR BUSINESS SOLUTIONS LIMITED
    value
    2500000
    awarded_date
    2026-08-07
    status
    active
    description
    The requirement centres on the need for MCA, including His Majesty’s Coastguard (HMCG), to have a reliable and secure fuel card solution that supports operational and business-critical vehicle activity throughout Great Britain. This includes the ability for drivers to obtain fuel at forecourts and, where applicable, purchase electricity for electric and hybrid vehicles.
    ocid
    ocds-h6vhtk-06e38a
    award_id
    1
    contract_id
    award:1

  • Primary Care Enhanced Services

    2026-08-07
    dept_slug
    nhs-lincolnshire-integrated-care-board
    supplier
    Church Walk Surgery
    value
    48447
    awarded_date
    2026-08-07
    status
    active
    description
    NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: - Primary Care Enhanced Services, including: Phlebotomy, Treatment Room, Pessaries, DOAC, Gonadorelins (Zoladex), Specialised Drug Monitoring, Safeguarding, Older Adults.
    ocid
    ocds-h6vhtk-06df08
    award_id
    075263-2026-1
    contract_id
    075263-2026-1

  • Facilities Management and Security Services

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    Amey Community Limited
    value
    120000000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Government Commercial Agency (GCA) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Facilities Management and Security Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Facilities Management required by UK Central Government Departments.
    ocid
    ocds-h6vhtk-0503cf
    award_id
    6
    contract_id
    award:6

  • Clinical Interpretation & Reporting

    2026-08-07
    dept_slug
    great-ormond-street-hospital-for-children-nhs-foundation-trust
    supplier
    Congenica Ltd
    value
    259080
    awarded_date
    2026-08-07
    status
    pending
    description
    Clinical Interpretation & Reporting of whole genome sequencing (WGS) data & diagnostic grade
    ocid
    ocds-h6vhtk-06df86
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-07
    dept_slug
    surrey-county-council
    supplier
    Eagle Cab Ltd
    value
    44436.43
    awarded_date
    2026-08-07
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : This is clean slate review for September 2026 - 2 pupils travelling in a saloon into Meadhurst Primary school Equipment - 2x high back booster seats
    ocid
    ocds-h6vhtk-06dee5
    award_id
    1
    contract_id
    1

  • HRIM Solid State Catheter

    2026-08-07
    dept_slug
    leeds-teaching-hospitals-nhs-trust
    supplier
    Laborie Medical Technologies UK
    value
    42247.88
    awarded_date
    2026-08-07
    status
    active
    description
    The supply of 2 x Solid state catheters the Laborie's product are the only option that fits with the Trusts current equipment.
    ocid
    ocds-h6vhtk-06e78e
    award_id
    1
    contract_id
    1

  • Facilities Management and Security Services

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    Amey Community Limited
    value
    120000000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Government Commercial Agency (GCA) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Facilities Management and Security Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Facilities Management required by UK Central Government Departments.
    ocid
    ocds-h6vhtk-0503cf
    award_id
    2
    contract_id
    award:2

  • Provision of the Station End PSTN Upgrade

    2026-08-07
    dept_slug
    cheshire-fire-authority
    supplier
    TELENT TECHNOLOGY SERVICES LIMITED
    awarded_date
    2026-08-07
    status
    active
    description
    Contract for the Provision of the Station End PSTN Upgrade
    ocid
    ocds-h6vhtk-0614c8
    award_id
    1
    contract_id
    1

  • Data deletion Inspections

    2026-08-07
    dept_slug
    uk-biobank-limited
    supplier
    KPMG LLP
    value
    1250000
    awarded_date
    2026-08-07
    status
    pending
    description
    UK Biobank is a large-scale biomedical database and research resource containing genetic, lifestyle and health information from around half a million UK participants. UK Biobank's database, which includes blood samples, heart and brain scans and genetic data of the 500,000 volunteer participants, is globally accessible to approved researchers who are undertaking health-related research that's in the public interest. Protecting the confidentiality and security of participant data is UK Biobank's highest priority. Before a recent widely reported data incident, UK Biobank was undertaking a phased transition from a data download model to a more secure, platform-by-default access model through the UK Biobank Research Analysis Platform (UKB-RAP), in line with principles of a Secure Data Environment approach. The data incident has resulted in the acceleration of the delivery and implementation of technical and operational controls that were in development, principally the introduction of an automated checking system to prevent de-identified participant data being egressed from the research analysis platform . As part of addressing the legacy data download model, UK Biobank is working to complete the transition and ensure outstanding downloaded data are deleted. Affected researchers are being contacted to complete this work, and UK Biobank intends to procure services from two independent third-party organisations to report on the researchers' data deletion position.
    ocid
    ocds-h6vhtk-06df71
    award_id
    1
    contract_id
    award:1

  • Facilities Management and Security Services

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    ABM Technical Solutions
    value
    120000000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Government Commercial Agency (GCA) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Facilities Management and Security Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Facilities Management required by UK Central Government Departments.
    ocid
    ocds-h6vhtk-0503cf
    award_id
    4
    contract_id
    award:4

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-07
    dept_slug
    surrey-county-council
    supplier
    XP Cars Limited T/AS Express Cars
    value
    59415
    awarded_date
    2026-08-07
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Landon School 3 passengers in total: 1 passenger from Englefield Green 1 passenger from Egham 1 passenger from Staines MPV Medium required for this route
    ocid
    ocds-h6vhtk-06df6f
    award_id
    1
    contract_id
    1

  • Facilities Management and Security Services

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    Amey Community Limited
    value
    120000000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Government Commercial Agency (GCA) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Facilities Management and Security Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Facilities Management required by UK Central Government Departments.
    ocid
    ocds-h6vhtk-0503cf
    award_id
    3
    contract_id
    award:3

  • Responsive Repairs and Planned Maintenance Works for Tamil Community Housing Association

    2026-08-07
    dept_slug
    south-east-consortium
    awarded_date
    2026-08-07
    status
    unsuccessful
    description
    responsive repairs contract for Tamil Housing Association
    ocid
    ocds-h6vhtk-06def1
    award_id
    075223-2026-1
    contract_id
    award:075223-2026-1

  • UK_1201- Senior Leadership Development Framework

    2026-08-07
    dept_slug
    british-councilthe
    supplier
    TPC LEADERSHIP LTD
    awarded_date
    2026-08-07
    status
    active
    description
    We are looking for a development partnership to strengthen leadership trust, cohesion, and alignment, enabling leaders to navigate complex and dynamic decisions while uniting behind a shared vision for a leaner, digitally-enabled, more commercially confident organisation equipped to fulfil its mission in a new era.
    ocid
    ocds-h6vhtk-065881
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-07
    dept_slug
    surrey-county-council
    supplier
    STL
    value
    29137.5
    awarded_date
    2026-08-07
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : This is clean slate review - into Meadhurst Primary school for 2 pupils in a saloon. - Note equipment 1 x high back booster - Note 1 of the pupils has a alternative address agreed - Monday & Wednesday both ways and Thursday, Friday PM only 2nd address will be - Tuesday Both ways and Thursday and Friday AM Mileage is different - Monday 22.65 miles, Tuesday 14.7 miles, Wednesday 22.65 miles, Thursday 18.7 miles and Friday 18.7 miles per day
    ocid
    ocds-h6vhtk-06deee
    award_id
    1
    contract_id
    1

  • Homecare for Leicestershire 2026

    2026-08-07
    dept_slug
    leicestershire-county-council
    supplier
    2M HEALTH & HOME CARE SERVICES LTD
    value
    496000000
    awarded_date
    2026-08-07
    status
    pending
    description
    Leicestershire County Council (the Authority) is committed to the delivery of high-quality Adult Social Care Services and Health Care Services within Home Care for residents of Leicestershire who are assessed as requiring Home Care. The Authority wishes to work in 'Partnership' with independent sector Home Care Providers ("Providers"), who can demonstrate and maintain quality standards in line with the Council's Service Specification ("Specification"), which has at its core the Care Quality Commission's Regulations, National Framework for NHS Continuing Healthcare and NHS-funded Nursing Care 2018 and is in accordance with the Care Act 2014. Providers are required to deliver services focusing on the health, safety, enablement, progression and wellbeing of people who require such services. They must enable people to gain, maintain or regain skills to help them live independently and recover from illness. The Service, wherever possible, supports people to prevent unnecessary admission to hospital and residential care. The service should also support people to be discharged from hospital or move out of long or short term, building based care.
    ocid
    ocds-h6vhtk-052016
    award_id
    1
    contract_id
    award:1

  • Contract for the Collection/Haulage and Treatment of Green/ Garden Waste

    2026-08-07
    dept_slug
    city-county-of-swansea
    supplier
    GRIFFITHS WASTE MANAGEMENT LTD
    value
    4150000
    awarded_date
    2026-08-07
    status
    pending
    description
    The City & County of Swansea is seeking to procure services for the collection/haulage and treatment of green/garden wastes at a composting facility/ies as identified by the tenderer. The facility/ies must demonstrate proven and robust processing capability and capacity to maximise the composting of materials to an end use product and to minimise any residual waste from the process. The Tenderer shall also be responsible for finding an end use for the product in designated markets/sectors, described in the waste resource framework and PAS100 in full compliance with all relevant legislation.
    ocid
    ocds-h6vhtk-06c0d5
    award_id
    1
    contract_id
    award:1

  • NORTH NORTHAMPTONSHIRE COUNCIL - PROVISION OF EDUCATION OUTREACH AND INCLUSION SERVICES

    2026-08-07
    dept_slug
    north-northamptonshire-council
    supplier
    Park Junior School
    value
    270000
    awarded_date
    2026-08-07
    status
    active
    description
    North Northamptonshire Council Provision of Education Outreach and Inclusion Support Services Framework. This service provides short term outreach and inclusion support for parents and schools for children who attend mainstream schools, or where assessment, intervention or support is needed for reintegration into school where a child is considered to have special educational needs and / or disability or concerns regarding their behaviour which require any of the above. Services are categorised by the following Lots: • Lot 1 Communication and Interaction/ Cognition and Learning - Primary Range • Lot 2 Communication and Interaction/ Cognition and Learning - Secondary Range • Lot 3 Social Emotional and Mental Health - Primary Range • Lot 4 Social Emotional and Mental Health - Secondary Range • Lot 5 SEMH Nurture Unit Key Stage 1 • Lot 6 SEND Unit for SEMH Key Stage 2
    ocid
    ocds-h6vhtk-068e81
    award_id
    5
    contract_id
    award:5

  • Consultancy for clinical and laboratory requirements specification as part of NG-Dx

    2026-08-07
    dept_slug
    centre-for-process-innovation-limited
    value
    182116
    awarded_date
    2026-08-07
    ocid
    ocds-h6vhtk-05fb8e
    award_id
    1
    contract_id
    1

  • Space Technology Solutions

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    IGUANA LTD
    awarded_date
    2026-08-07
    ocid
    ocds-h6vhtk-0510f8
    award_id
    14
    contract_id
    award:14

  • 715763452-RFA SCPM Future Training Requirement

    2026-08-07
    dept_slug
    ministry-of-defence
    supplier
    Sir Joseph Isherwood Limited
    value
    353744
    awarded_date
    2026-08-07
    status
    active
    description
    The Royal Navy, part of the UK Ministry of Defence, intends to award a contract to Sir Joseph Isherwood Ltd for the provision of training to Royal Fleet Auxiliary (RFA) personnel in the use of the SCPM Safety Management System installed on RFA ships. The contract will be for a term of 3 years and has an estimated contract value of £439,452.00 (inclusive of VAT).
    ocid
    ocds-h6vhtk-06479d
    award_id
    2
    contract_id
    2

  • Space Technology Solutions

    2026-08-07
    dept_slug
    government-commercial-agency
    supplier
    IGUANA LTD
    awarded_date
    2026-08-07
    ocid
    ocds-h6vhtk-0510f8
    award_id
    47
    contract_id
    award:47

  • Setup for project SusPack

    2026-08-07
    dept_slug
    the-university-of-kent
    supplier
    SCIMED LTD
    value
    30705
    awarded_date
    2026-08-07
    status
    pending
    description
    Sole supplier of the scCO2 setup developed and supplied by Core Separations. These are required for the successful completion of the goals set in the Innovate UK project named SusPack
    ocid
    ocds-h6vhtk-06dedf
    award_id
    1
    contract_id
    award:1

  • Business to Business (B2B) and Business to Government (B2G) Marketing Agency Services

    2026-08-07
    dept_slug
    ordnance-survey-limited
    supplier
    Proctor and Stevenson Limited
    value
    1500000
    awarded_date
    2026-08-07
    status
    active
    description
    Ordnance Survey (OS) is Great Britain’s National Mapping Service and a government owned commercial company operating across the public sector and commercial data markets. As part of the Department for Science, Innovation and Technology, OS delivers trusted geospatial data, expertise and insight to government, businesses and consumers. Its role is to create, maintain and distribute authoritative geospatial data that underpins essential national infrastructure, supports public service delivery and drives economic growth across the UK. OS is a private limited company (company registration number 09121572), and the entire share capital is owned by the Department for Science, Innovation and Technology. OS is awarding the contract to Proctor and Stevenson Limited (“Supplier”) as the specialist marketing and communications partner to support the continued repositioning of OS as a modern, technology enabled data business and the UK National Mapping Service. Proctor and Stevenson Limited will support the organisation in delivering strategic, high impact marketing and communications activity across Business to Business (B2B) and Business to Government (B2G) audiences (“the Services”). Proctor and Stevenson Limited will provide a full-service agency service designing, developing and delivering Go To Market Activity (GTM) in B2B / B2G markets. Proctor and Stevenson Limited will work with OS to deliver integrated marketing and communications that clearly articulate the national value of OS data and its critical role in supporting Government priorities. The Services will showcase how OS’s trusted data delivers social purpose, supports environmental goals, strengthens national resilience and fuels economic growth. Through compelling storytelling, targeted engagement and campaigns, the Services will highlight OS as the invisible data spine that underpins essential public services and empowers citizens every day. Our approach will ensure stakeholders across Government and the wider public sector fully recognise the breadth, impact and future potential of OS data as the Public Sector Geospatial Agreement (PSGA) evolves and approaches renewal. In parallel, the OS shareholder framework agreement requires OS to “grow the long-term value of the organisation”. This mandates OS to grow commercial revenues profitably. Outside of the public sector OS generates revenue through data sales across sectors such as utilities, telecoms, land & property, and financial services. Proctor and Stevenson Limited will play a key role in helping OS drive commercial private sector growth in the short to medium term and in supporting OS to position itself with key government stakeholders to provide a platform to renew the PSGA and secure a new contract and funding for OS in the medium to long term. The contract will be for three years with the option to extend annually for a further two years (3+1+1). Therefore, if all extensions were taken the full length of the contract would be for five years. The start date of the contract is 1 September 2026. The estimated value for this contract is £250k–£300k per annum. OS does not guarantee the estimated value of this contract. The exact spend on this contract will be dependent on OS requirements during the delivery of the contract. The above value is provided as an indication, and the final value of the contract will be subject to the delivery of the contract in accordance with the final signed contract for this service.
    ocid
    ocds-h6vhtk-06803e
    award_id
    1
    contract_id
    1

  • Supply of Personal Protective Equipment, First Aid & accessories

    2026-08-07
    dept_slug
    scotland-gas-networks-sgn
    supplier
    Protective Wear Supplies (PWS) Ltd
    value
    14800000
    awarded_date
    2026-08-07
    status
    active
    description
    Supply of Personal Protective Equipment, First Aid & accessories
    ocid
    ocds-h6vhtk-06e294
    award_id
    076772-2026-1440-1
    contract_id
    076772-2026-1440-1

  • Fire RA work - Gas and Electric 25/26

    2026-08-07
    dept_slug
    southern-housing
    supplier
    BSW HEATING LTD
    awarded_date
    2026-08-07
    status
    active
    description
    Fire risk assessment work - Gas and Electric 25/26
    ocid
    ocds-h6vhtk-06e374
    award_id
    1
    contract_id
    1

  • Pilot for type 1 diabetes monitoring & triage (Cloudcare)

    2026-08-07
    dept_slug
    cwm-taf-morgannwg-university-health-board
    supplier
    Medtronic
    value
    75000
    awarded_date
    2026-08-07
    status
    active
    description
    Cwm Taf Morgannwg University Health Board is intending to award a contract for the Provision of the type 1 monitoring & triage system. This Notice serves as an intention to award notice.
    ocid
    ocds-h6vhtk-06df67
    award_id
    1
    contract_id
    award:1

  • Purchase of Smart litter bins

    2026-08-07
    dept_slug
    bath-north-east-somerset-council
    supplier
    Wybone Limited
    value
    30916
    awarded_date
    2026-08-07
    status
    active
    description
    The total value of this contracts initial 4 month term is £30,916 (ex vat) The total potential contract value exclusive of vat is £30,916.00 The total potential contract value inclusive of vat is £37,099.20 There are 0 extensions available for this contract.
    ocid
    ocds-h6vhtk-06e224
    award_id
    1
    contract_id
    1

  • Trees: M&E Scientific Indicators_FY26-30

    2026-08-07
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    Liverpool John Moore's University
    value
    505150.8
    awarded_date
    2026-08-07
    status
    pending
    description
    This contract will be for the procurement of ‘Services’ from Liverpool John Moors University (LJMU), required for the monitoring and evaluation of the FY26-30 Tree Programme. LJMU will collect data and document indicators annually which evaluate the success of the Tree Programme's funded tree planting.
    ocid
    ocds-h6vhtk-06deca
    award_id
    1
    contract_id
    award:1
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