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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 21801 to 21900 (page 219 of 397).

  • Salford City College - Roofing Works at FutureSkills

    2026-04-20
    dept_slug
    salford-city-college
    supplier
    Gables UK
    value
    306600
    awarded_date
    2026-04-20
    status
    active
    description
    A contractor is required to undertake roofing works at the College's FutureSkills site.

  • Supply of Spin Bikes

    2026-04-20
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Pulse Fitness Limited
    value
    53865
    awarded_date
    2026-04-20
    status
    active
    description
    The supply, delivery and installation of commercial‑grade indoor spin bikes for use within Council leisure facilities. The contract has been awarded by direct call‑off under ESPO Framework 345_24 (Fitness Equipment - Supply, Delivery, Installation and Maintenance), Lot 2. The equipment includes a five‑year warranty and is suitable for sustained commercial use.

  • Therapeutic Service to Reduce the Impact of Poor Parental Mental Health

    2026-04-20
    dept_slug
    liverpool-city-council
    supplier
    WILKS FORENSIC PSYCHOLOGY LTD
    value
    396562
    awarded_date
    2026-04-20
    status
    active
    description
    The Provider will complete a comprehensive triage of referrals made by Liverpool City Council to ensure the clients meet the criteria for the service, identifying 32 families who are on a trajectory to have their children removed by the Courts. The service will provide trained mental health practitioners and psychologists who will complete intensive interventions to improve the mental health and wellbeing of parents who are unable to meet the needs of their children. The practitioners will support the parents until professionals are satisfied that the risks to the children have reduced significantly enough to halt the progression to court/remove Child Protection plan. The contract will start on the 29/04/26, expire on 30/04/27 and has a contract value of £396,562 excluding VAT following the Direct Award Process C in accordance with the Provider Selection Regime 2023. The provider will consider the most appropriate delivery method on a case-by-case basis. Individual plans that respond to the needs of the family will be put in place and the provider will deliver the service to respond to the plan that is put in place. The service will deliver intensive therapeutic interventions, either in the family home, therapy room or virtually. The decision about how the interventions are delivered will be informed by the views of the service and the preferences of the family.

  • Supply of Welfare and Storage Cabins

    2026-04-20
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Thurston Group Limited
    awarded_date
    2026-04-20
    status
    active
    description
    The supply and delivery of numerous welfare and storage cabins to the Dounreay site.

  • Extended Booking Horizon - Trainline

    2026-04-20
    dept_slug
    train-information-services-limited
    supplier
    Trainline.com Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Providing extended booking capabilities for customers of UK rail, consumer based project to increase booking capability to a 6-month window.

  • TROO0487 IEP Escrow Verification Services

    2026-04-20
    dept_slug
    department-for-transport
    supplier
    NCC Services Limited
    value
    398729
    awarded_date
    2026-04-20
    status
    active
    description
    Under the IEP ECML contract, the Department, along with Agility Trains East (ATE) and Hitachi Rail Limited (HRL), were obliged to enter into an IP Escrow Agreement with NCC Group (NCC). As part of this Agreement, the cost of any verification works by NCC shall be borne by the Department. NCC are now commencing the works to verify the material deposited in escrow which can be rebuilt completely independently of HRL by the NCC technical team. Hence a Direct Award with NCC in order to provide payment and fulfil our obligations. The primary focus of the engagement with NCC is to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP (InterCity Express Programme) require the provision of services with NCC to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP understand that this service will be ongoing through-out the duration of the Master Availability and Reliability Agreement (MARA ) and Train Availability and Reliability Agreement (TARA) contracts and the life span of the current trains. IEP would like to consider the use of a different way to procure these services which last longer than a single year at a time after.

  • eITT Instructions for Mini-Competition for the provision of TERRESTRIAL ECOLOGICAL MAPPING SERVICE Services to the Southeast Regional Coastal Monitoring Programme

    2026-04-20
    dept_slug
    new-forest-district-council
    supplier
    Apem Group Ltd
    value
    76000
    awarded_date
    2026-04-20
    status
    active
    description
    eITT Instructions for Mini-Competition for the provision of TERRESTRIAL ECOLOGICAL MAPPING SERVICE Services to the Southeast Regional Coastal Monitoring Programme

  • eITT Instructions for Mini-Competition for the provision of TERRESTRIAL ECOLOGICAL MAPPING SERVICE Services to the Southeast Regional Coastal Monitoring Programme

    2026-04-20
    dept_slug
    new-forest-district-council
    supplier
    Apem Group Ltd
    value
    76000
    awarded_date
    2026-04-20
    status
    active
    description
    eITT Instructions for Mini-Competition for the provision of TERRESTRIAL ECOLOGICAL MAPPING SERVICE Services to the Southeast Regional Coastal Monitoring Programme

  • Electrical Substation for Mandela Way

    2026-04-20
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    UK Power Networks (Operations) Limited
    value
    150000
    awarded_date
    2026-04-20
    status
    active
    description
    Install a 800kVA Substation to supply electrical elements for the Catering production unit at Mandela Way

  • 900_26 Water Dispensers, Associated Consumables and Services

    2026-04-20
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ALPINE VENDING CO LIMITED
    value
    4000000
    awarded_date
    2026-04-20
    status
    active
    description
    An ESPO multi supplier framework for the supply and maintenance of water coolers and associated equipment. The Framework is NOT divided into lots. For any additional details please also refer to https://www.espo.org/water-dispensers-associated-consumables-and-services-900-26.html Note: Overall framework award was concluded on 30/04/2026, with this notice being published to follow on from this.

  • Social Housing EPC contract

    2026-04-20
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    ADVANCED ENERGY LIMITED
    value
    75600
    awarded_date
    2026-04-20
    status
    active
    description
    To provide EPCs to circa 1,800 social housing properties including right to buy and void properties.

  • Therapeutic Service to Reduce the Impact of Poor Parental Mental Health

    2026-04-20
    dept_slug
    liverpool-city-council
    supplier
    WILKS FORENSIC PSYCHOLOGY LTD
    value
    396562
    awarded_date
    2026-04-20
    status
    active
    description
    The Provider will complete a comprehensive triage of referrals made by Liverpool City Council to ensure the clients meet the criteria for the service, identifying 32 families who are on a trajectory to have their children removed by the Courts. The service will provide trained mental health practitioners and psychologists who will complete intensive interventions to improve the mental health and wellbeing of parents who are unable to meet the needs of their children. The practitioners will support the parents until professionals are satisfied that the risks to the children have reduced significantly enough to halt the progression to court/remove Child Protection plan. The contract will start on the 29/04/26, expire on 30/04/27 and has a contract value of £396,562 excluding VAT following the Direct Award Process C in accordance with the Provider Selection Regime 2023. The provider will consider the most appropriate delivery method on a case-by-case basis. Individual plans that respond to the needs of the family will be put in place and the provider will deliver the service to respond to the plan that is put in place. The service will deliver intensive therapeutic interventions, either in the family home, therapy room or virtually. The decision about how the interventions are delivered will be informed by the views of the service and the preferences of the family.

  • External Variable Data Print Services

    2026-04-20
    dept_slug
    london-borough-of-hackney
    supplier
    Datagraphic Group Limited
    value
    20000000
    awarded_date
    2026-04-20
    status
    pending
    description
    Tender Opportunity: Comprehensive Print & Mailing Services for Hackney Council Hackney Council invites experienced suppliers to tender for the provision of high-volume, secure, and sustainable print and mailing services. This contract covers Council Tax, National Non-Domestic Rates (NNDR), Housing Benefits, Parking Services, Housing Rents, and Electoral Services. Key Requirements: - Data Handling: Process large volumes of Council Tax, NNDR, and Housing Benefit data using secure FTP and various file formats. Immediate production capability required at contract start. -Annual & Ad-Hoc Billing: Print and mail approximately 123,000 Council Tax bills, 13,000 NNDR bills, and 30,000 benefit notifications annually, plus frequent ad-hoc and recovery mailings. - Document Management: Sort, collate, and deliver all documents and inserts to Royal Mail or Council offices. Provide secure handling for returned mail and undelivered items. - Sustainability: Use FSC-certified or recycled paper, minimize waste, and offer recyclable, non-plastic window envelopes. Demonstrate robust environmental and GDPR-compliant processes. - Parking & Housing Services: Print statutory parking notices, permit reminders, rent statements, and service charge booklets, with same-day or next-day turnaround as required. - Electoral Services: Print poll cards, ballot papers, and postal packs, ensuring strict security, confidentiality, and business continuity. - Innovation: Propose options for e-billing, e-notifications, and process improvements. Collaborate proactively with the Council to enhance service delivery.

  • Car Park Segregation Fencing and Demarcation Fencing - Doncaster Sheffield Airport

    2026-04-20
    dept_slug
    city-of-doncaster-council
    supplier
    Airport Utilities Ltd
    value
    49701.48
    awarded_date
    2026-04-20
    status
    active
    description
    Car park segregation and demarcation fencing at Doncaster Sheffield Airport, comprising the design, supply and installation of robust fencing and associated infrastructure to clearly separate and control different operational areas within the airport car parks. The works will include establishing defined boundaries between public, staff, contractor and restricted zones to improve safety, security, traffic management and compliance with airport operational requirements.

  • Bluesky OS NGD Address GB

    2026-04-20
    dept_slug
    pool-re-services-limited
    supplier
    Bluesky International Limited
    value
    29250
    awarded_date
    2026-04-20
    status
    active
    description
    OS NGD Address GB Wide 2 (developed by BlueSky)

  • Extended Booking Horizon - Trainline

    2026-04-20
    dept_slug
    train-information-services-limited
    supplier
    Trainline.com Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Providing extended booking capabilities for customers of UK rail, consumer based project to increase booking capability to a 6-month window.

  • TROO0487 IEP Escrow Verification Services

    2026-04-20
    dept_slug
    department-for-transport
    supplier
    NCC Services Limited
    value
    398729
    awarded_date
    2026-04-20
    status
    active
    description
    Under the IEP ECML contract, the Department, along with Agility Trains East (ATE) and Hitachi Rail Limited (HRL), were obliged to enter into an IP Escrow Agreement with NCC Group (NCC). As part of this Agreement, the cost of any verification works by NCC shall be borne by the Department. NCC are now commencing the works to verify the material deposited in escrow which can be rebuilt completely independently of HRL by the NCC technical team. Hence a Direct Award with NCC in order to provide payment and fulfil our obligations. The primary focus of the engagement with NCC is to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP (InterCity Express Programme) require the provision of services with NCC to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP understand that this service will be ongoing through-out the duration of the Master Availability and Reliability Agreement (MARA ) and Train Availability and Reliability Agreement (TARA) contracts and the life span of the current trains. IEP would like to consider the use of a different way to procure these services which last longer than a single year at a time after.

  • Evaluation of the Focussed Deterrence Pilot

    2026-04-20
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    ROCKET SCIENCE (UK) LIMITED
    value
    89127
    awarded_date
    2026-04-20
    status
    active
    description
    Evaluation of the effectiveness and impact of a Focussed Deterrence Project to a Level 4 (or higher) standard on the Maryland Scientific Measures Scale.

  • Supply of Spin Bikes

    2026-04-20
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Pulse Fitness Limited
    value
    53865
    awarded_date
    2026-04-20
    status
    active
    description
    The supply, delivery and installation of commercial‑grade indoor spin bikes for use within Council leisure facilities. The contract has been awarded by direct call‑off under ESPO Framework 345_24 (Fitness Equipment - Supply, Delivery, Installation and Maintenance), Lot 2. The equipment includes a five‑year warranty and is suitable for sustained commercial use.

  • Car Park Segregation Fencing and Demarcation Fencing - Doncaster Sheffield Airport

    2026-04-20
    dept_slug
    city-of-doncaster-council
    supplier
    Airport Utilities Ltd
    value
    49701.48
    awarded_date
    2026-04-20
    status
    active
    description
    Car park segregation and demarcation fencing at Doncaster Sheffield Airport, comprising the design, supply and installation of robust fencing and associated infrastructure to clearly separate and control different operational areas within the airport car parks. The works will include establishing defined boundaries between public, staff, contractor and restricted zones to improve safety, security, traffic management and compliance with airport operational requirements.

  • CFM0333: Technology Enabled Care Extension

    2026-04-20
    dept_slug
    fife-council
    supplier
    Just Checking Ltd
    value
    179245.24
    awarded_date
    2026-04-20
    status
    active
    description
    Extension to the contract for the provision of Just Checking and Just Roaming Services for Fife Council's Health and Social Care Partnership

  • Extra Care Housing Schemes in Slough - Care and Support Services

    2026-04-20
    dept_slug
    slough-borough-council
    supplier
    Agincare UK Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Slough Borough Council is seeking suitably experienced and qualified providers for the provision of Care and Support services for Extra Care Housing across two schemes in Slough, at The Pines and Northampton Place (total 126 units). The Care and Support services offered in Extra Care are mainly aimed at older people but may also meet the needs of younger adults with physical disabilities, learning disabilities or mental health challenges. The service will operate a Core and Flex model: a guaranteed on-site core (including a waking night presence and a light daytime cover window for unplanned response/coordination) with flexible, planned care commissioned on actuals to meet individual outcomes. The contract will commence on 1 September 2026 for an initial three year period with the option to extend for two x twelve month periods to 31 August 2031.

  • Electrical Substation for Mandela Way

    2026-04-20
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    UK Power Networks (Operations) Limited
    value
    150000
    awarded_date
    2026-04-20
    status
    active
    description
    Install a 800kVA Substation to supply electrical elements for the Catering production unit at Mandela Way

  • Extra Care Housing Schemes in Slough - Care and Support Services

    2026-04-20
    dept_slug
    slough-borough-council
    supplier
    Agincare UK Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Slough Borough Council is seeking suitably experienced and qualified providers for the provision of Care and Support services for Extra Care Housing across two schemes in Slough, at The Pines and Northampton Place (total 126 units). The Care and Support services offered in Extra Care are mainly aimed at older people but may also meet the needs of younger adults with physical disabilities, learning disabilities or mental health challenges. The service will operate a Core and Flex model: a guaranteed on-site core (including a waking night presence and a light daytime cover window for unplanned response/coordination) with flexible, planned care commissioned on actuals to meet individual outcomes. The contract will commence on 1 September 2026 for an initial three year period with the option to extend for two x twelve month periods to 31 August 2031.

  • External Variable Data Print Services

    2026-04-20
    dept_slug
    london-borough-of-hackney
    supplier
    Datagraphic Group Limited
    value
    20000000
    awarded_date
    2026-04-20
    status
    pending
    description
    Tender Opportunity: Comprehensive Print & Mailing Services for Hackney Council Hackney Council invites experienced suppliers to tender for the provision of high-volume, secure, and sustainable print and mailing services. This contract covers Council Tax, National Non-Domestic Rates (NNDR), Housing Benefits, Parking Services, Housing Rents, and Electoral Services. Key Requirements: - Data Handling: Process large volumes of Council Tax, NNDR, and Housing Benefit data using secure FTP and various file formats. Immediate production capability required at contract start. -Annual & Ad-Hoc Billing: Print and mail approximately 123,000 Council Tax bills, 13,000 NNDR bills, and 30,000 benefit notifications annually, plus frequent ad-hoc and recovery mailings. - Document Management: Sort, collate, and deliver all documents and inserts to Royal Mail or Council offices. Provide secure handling for returned mail and undelivered items. - Sustainability: Use FSC-certified or recycled paper, minimize waste, and offer recyclable, non-plastic window envelopes. Demonstrate robust environmental and GDPR-compliant processes. - Parking & Housing Services: Print statutory parking notices, permit reminders, rent statements, and service charge booklets, with same-day or next-day turnaround as required. - Electoral Services: Print poll cards, ballot papers, and postal packs, ensuring strict security, confidentiality, and business continuity. - Innovation: Propose options for e-billing, e-notifications, and process improvements. Collaborate proactively with the Council to enhance service delivery.

  • Salford City College - Roofing Works at FutureSkills

    2026-04-20
    dept_slug
    salford-city-college
    supplier
    Gables UK
    value
    306600
    awarded_date
    2026-04-20
    status
    active
    description
    A contractor is required to undertake roofing works at the College's FutureSkills site.

  • Electrical Substation for Mandela Way

    2026-04-20
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    UK Power Networks (Operations) Limited
    value
    150000
    awarded_date
    2026-04-20
    status
    active
    description
    Install a 800kVA Substation to supply electrical elements for the Catering production unit at Mandela Way

  • Out of hours - emergency call centre

    2026-04-20
    dept_slug
    wokingham-borough-council
    supplier
    Bracknell Forest Borough Council
    value
    52736
    awarded_date
    2026-04-20
    status
    active
    description
    Emergency-Out-of-Hours (OOH) Call handling contract - The service provides a point of contact for residents if an event or incident of an emergency nature occurs outside of normal WBC weekday opening / working hours.

  • Contract for the provision of grounds maintenance and associated services

    2026-04-20
    dept_slug
    rykneld-homes-limited
    supplier
    DRIVEOUT SITE SERVICES LIMITED
    value
    800000
    awarded_date
    2026-04-20
    status
    active
    description
    The contracting authority has a requirement for ad hoc grounds maintenance, pest control and associated services. This will be an award without competition as a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and the difference or incompatibility would result in difficulties in operation/delivery of works.

  • Hotel Booking and Corporate Travel Services

    2026-04-20
    dept_slug
    caledonian-sleeper-limited
    supplier
    Inntel Ltd
    awarded_date
    2026-04-20
    status
    active
    description
    We need a third-party agent who will procure and manage hotel services securing the best rates, terms and conditions for day let rooms, overnight stays, rail, flights, and meeting rooms as per the detailed requirements.

  • Boiler Replacement Programme

    2026-04-20
    dept_slug
    vico-homes-limited
    supplier
    PALM (YORKSHIRE) LIMITED
    awarded_date
    2026-04-20
    status
    active
    description
    Boiler Replacement Programme to Vico Homes Properties

  • Air Source Heat Pump installs

    2026-04-20
    dept_slug
    somerset-council
    supplier
    D R JONES YEOVIL LTD.
    value
    205000
    awarded_date
    2026-04-20
    status
    active
    description
    Installation of Air Source Heat Pumps to council owned properties

  • The Repair and Renovation of Fixed Play Equipment

    2026-04-20
    dept_slug
    slough-borough-council
    supplier
    KOMPAN Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Slough Borough Council invites tenders for the repair and renovation of fixed play equipment, to carry out repairs and refurbishment to outdoor fixed play equipment and surfacing in Kedermister Park, Langley WM Rec, Deerwood Park, Richards Way, Concorde Way and Rochfords Gardens.

  • Active Fire Services 2026

    2026-04-20
    dept_slug
    beyond-housing-limited
    supplier
    TEES FIRE SYSTEMS LIMITED
    value
    160000
    awarded_date
    2026-04-20
    status
    active
    description
    he provision of the following services. 1) Maintenance of: Emergency Lights, Fire alarms, communal smoke alarms, fire extinguishers, sprinklers, wet/dry risers, AOVs, Dampers, Flat Doors. 2) Repairs following any of the servicing covered in 1. 3) Emergency call outs for those listed in 1. Frequency of service differs between servicing elements.

  • Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme

    2026-04-20
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    OPENREACH LIMITED
    value
    256987.45
    awarded_date
    2026-04-20
    status
    active
    description
    Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme. Only Openreach and their subcontractors can undertake work to divert or change their apparatus. This falls under Schedule 5, Paragraph 5 direct award exclusive rights.

  • Out of hours - emergency call centre

    2026-04-20
    dept_slug
    wokingham-borough-council
    supplier
    Bracknell Forest Borough Council
    value
    52736
    awarded_date
    2026-04-20
    status
    active
    description
    Emergency-Out-of-Hours (OOH) Call handling contract - The service provides a point of contact for residents if an event or incident of an emergency nature occurs outside of normal WBC weekday opening / working hours.

  • YAS 02 2025_26 C1 Driver Training Framework

    2026-04-20
    dept_slug
    yorkshire-ambulance-service-nhs-trust
    supplier
    Insite Training
    value
    2000000
    awarded_date
    2026-04-20
    status
    pending
    description
    The Authority is seeking multiple suppliers to establish a Framework Agreement for the provision of C1 Driver Training instruction. C1 driver training is predominantly required for Emergency & Urgent provision, where those employed may not hold this qualification by acquired rights or by an actual qualification. The framework will cover various regions in England and will be accessed by named Ambulance Trusts in England. Suppliers are reminded if they wish to participate in the tender they must register on the Central Digital Platform and on the e-procurement system - Atamis.

  • Musical Instruments for EA schools and Music Centres

    2026-04-20
    dept_slug
    the-education-authority
    supplier
    FREDERICK HYDE LIMITED
    value
    200000
    awarded_date
    2026-04-20
    status
    active
    description
    The Education Authority (EA) invited tenders for the supply and delivery of Musical Instruments to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilize the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/furthereducation- fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers' and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE), Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP)

  • Musical Instruments for EA schools and Music Centres

    2026-04-20
    dept_slug
    the-education-authority
    supplier
    FREDERICK HYDE LIMITED
    value
    200000
    awarded_date
    2026-04-20
    status
    active
    description
    The Education Authority (EA) invited tenders for the supply and delivery of Musical Instruments to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilize the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/furthereducation- fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers' and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE), Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP)

  • Supply and Delivery of Home Decorating Packs

    2026-04-20
    dept_slug
    gosport-borough-council
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    30000
    awarded_date
    2026-04-20
    status
    active
    description
    To provide home decorating packs to tenants moving into Gosport Borough Council Housing properties.

  • Musical Instruments for EA schools and Music Centres

    2026-04-20
    dept_slug
    the-education-authority
    supplier
    FREDERICK HYDE LIMITED
    value
    200000
    awarded_date
    2026-04-20
    status
    active
    description
    The Education Authority (EA) invited tenders for the supply and delivery of Musical Instruments to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilize the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/furthereducation- fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers' and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE), Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP)

  • Manchester Cotton and Transatlantic Slavery Exhibition Design

    2026-04-20
    dept_slug
    science-museum-group
    supplier
    Freehaus Design Ltd
    value
    61145
    awarded_date
    2026-04-20
    status
    active
    description
    We are seeking a creative exhibition designer (option to include lighting design services) who will use vibrant, welcoming, dynamic and sensitive design to tell the story of Manchester, cotton and transatlantic slavery. We will explore the role that enslaved Africans played in Manchester’s growth and discuss why this story is relevant to the people of Manchester today, reshaping the narrative of how the textile industry created the world’s first industrial city. This project calls for the expertise of a designer who can demonstrate an ability to produce an exhibition design that works carefully with sensitive subject matter, bringing together archival content and objects, a limited number of thoughtful interactive exhibits and creative commissions to produce an insightful and inspiring visitor experience. Please refer to the tender documents for further details.

  • Purchase of QCB and Gritters

    2026-04-20
    dept_slug
    middlesbrough-council
    supplier
    ECON ENGINEERING LIMITED
    value
    350533.67
    awarded_date
    2026-04-20
    status
    active
    description
    Purchase of QCB and Gritters via Direct Award under TPPL Purchase of HGV, Specialist Vehicles, & Waste Supplies - LOT 4

  • Musical Instruments for EA schools and Music Centres

    2026-04-20
    dept_slug
    the-education-authority
    supplier
    FREDERICK HYDE LIMITED
    value
    200000
    awarded_date
    2026-04-20
    status
    active
    description
    The Education Authority (EA) invited tenders for the supply and delivery of Musical Instruments to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilize the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/furthereducation- fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers' and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE), Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP)

  • SBREC Business Dataset - Local Businesses

    2026-04-20
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    IBISWorld Limited
    awarded_date
    2026-04-20
    status
    active
    description
    IBISWorld is one of SBREC’s essential resources. It provides highly credible, analyst-produced data vital for members looking to start, develop, or scale their businesses. Its reports include in-depth industry and sector analysis across global regions, with additional insights on sustainability trends, ESG ratings, and five-year forecasts. This level of reliable and accurate information is not available for free, and lack of access places businesses at a competitive disadvantage—particularly when preparing business plans or seeking funding, where use of credible, citable data is essential. Given the breadth, depth, and exclusivity of IBISWorld’s content, the subscription cost represents strong value. Without this resource, SBREC’s service offering would be significantly reduced, limiting access to essential market intelligence for members. The absence of such data could undermine business planning, increase the risk of business failure, and negatively impact economic growth within the UK.

  • Motorcycle Accessories

    2026-04-20
    dept_slug
    department-for-work-pensions
    supplier
    Infinity Motorcycles
    value
    100000
    awarded_date
    2026-04-20
    status
    active
    description
    Motorcycle accessories for DWP motorcyclists

  • Appointment of Roofing Subcontractor - New Ferry Site A

    2026-04-20
    dept_slug
    regenda-limited-my
    supplier
    Rooney Roofing Ltd
    value
    155139.76
    awarded_date
    2026-04-20
    status
    active
    description
    M&Y carried out a request for quotation exercise with suitable candidates to appoint a subcontractor for the delivery of roofing works in relation to site named New Ferry Site A, Cheshire For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Roof-works-and-other-special-trade-construction-works./TV5K64F8NT To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/TV5K64F8NT

  • Electronic Payment Methods

    2026-04-20
    dept_slug
    crescent-purchasing-consortium-limited
    supplier
    Uniware Systems
    value
    833333.33
    awarded_date
    2026-04-20
    status
    pending
    description
    For the past few years, CPC has outsourced the contract management of its Cashless Payment Solutions framework agreement for various reasons, one of which being capacity internally. We are now looking to bring this framework back in-house and this tender exercise will form the new iteration of the framework. Suppliers must be capable of delivering high-quality, cost-effective Electronic Payment Devices, Software and Professional Services to institutions such as schools, academies, colleges, universities, and educational trusts, as well as local authorities and the wider public sector. CPC will be using the MultiQuote e-Tendering platform to carry out this tender. In order to express your interest in this tender and obtain the tender documents, please register or log in at: https://suppliers.multiquote.com/Page/Login.aspx If you have any issues when using MultiQuote, please contact Elcom Ltd on 020 3920 8054 or email support@elcom.com

  • Electronic Payment Methods

    2026-04-20
    dept_slug
    crescent-purchasing-consortium-limited
    supplier
    Uniware Systems
    value
    833333.33
    awarded_date
    2026-04-20
    status
    pending
    description
    For the past few years, CPC has outsourced the contract management of its Cashless Payment Solutions framework agreement for various reasons, one of which being capacity internally. We are now looking to bring this framework back in-house and this tender exercise will form the new iteration of the framework. Suppliers must be capable of delivering high-quality, cost-effective Electronic Payment Devices, Software and Professional Services to institutions such as schools, academies, colleges, universities, and educational trusts, as well as local authorities and the wider public sector. CPC will be using the MultiQuote e-Tendering platform to carry out this tender. In order to express your interest in this tender and obtain the tender documents, please register or log in at: https://suppliers.multiquote.com/Page/Login.aspx If you have any issues when using MultiQuote, please contact Elcom Ltd on 020 3920 8054 or email support@elcom.com

  • Provision of Maintenance and Calibration Services for RAF Police Evidential Breathalysers

    2026-04-20
    dept_slug
    ministry-of-defence
    supplier
    Intoximeters UK Limited
    value
    97769
    awarded_date
    2026-04-20
    status
    active
    description
    The Royal Air Force Police (RAFP) conduct Policing Duties on Stations in line with Air Command (Air Cmd) Direction and in accordance with His Majesty's Inspectorate of Constabulary (HMIC) Policy and Standards. There is a legal requirement to operate within Home Office boundaries to ensure that evidence collected can subsequently be used in court. There is a continued requirement to support and maintain the equipment. It is essential that all Intoximeter Breath and Alcohol Testing Equipment remains policy compliant and useable. The equipment must be serviced, maintained, and calibrated to the requisite standard as well as all relevant consumables being available within 1 month from delivery request. The Contractor is to, in accordance with Home Office policy, provide a calibration and maintenance service as defined by the Home Office for Intoximeter Evidential Breath and Alcohol Testing Instruments utilised by the RAFP.
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