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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 2101 to 2200 (page 22 of 159).

  • 105042 - Transportation and Storage for Artworks Everywhere Programme

    2026-08-06
    dept_slug
    department-for-culture-media-and-sport
    supplier
    Momart Ltd
    value
    150000
    awarded_date
    2026-08-06
    status
    pending
    description
    A procurement by the Department for Culture, Media and Sport (DCMS) to establish a specialist Fine Art transport agent for the Government Art Collection (GAC). The agent will be required to manage the distribution and temporary storage of up to 2,000 artworks to approximately 900 non-traditional gallery sites (500 schools and 400 hospitals) across England.
    ocid
    ocds-h6vhtk-06b555
    award_id
    1
    contract_id
    award:1
  • DN814861 External Fire Safety Remedial Works Specialist Consultant

    2026-08-06
    dept_slug
    london-borough-of-hackney
    supplier
    FRANKHAM RISK MANAGEMENT SERVICES LIMITED
    awarded_date
    2026-08-06
    status
    active
    description
    External walls surveys.
    ocid
    ocds-h6vhtk-06de63
    award_id
    074975-2026-2022/S 000-025442-1
    contract_id
    074975-2026-2022/S 000-025442-1
  • Shirley Skatepark Works

    2026-08-06
    dept_slug
    southampton-city-council
    supplier
    SCHOFIELD GROUNDWORKS LIMITED
    value
    255000
    awarded_date
    2026-08-06
    status
    active
    description
    The proposed works comprise the refurbishment and enhancement of the existing Shirley Ponds Skatepark through extensive groundworks, site regrading and reinforced concrete construction. A key feature of the scheme is the retention of the existing skate ramps and trick features, which will remain in situ and be utilised as permanent formwork for the new concrete skatepark. Rather than demolishing and removing the existing structures, reinforced concrete will be poured over and around them, encapsulating the current features and incorporating them into the structural fabric of the new facility. This innovative approach removes the need for demolition and disposal of the existing equipment, reducing both construction costs and environmental impact whilst retaining much of the existing skatepark footprint. The works also include excavation and levelling of the site, installation of geotextile membrane, imported fill and Type 1 sub-base materials, reinforced concrete slabs, edge details and associated concrete riding surfaces. Together, these works will deliver a durable, modern concrete skatepark that maximises the value of existing assets while providing a significantly improved facility for users.
    ocid
    ocds-h6vhtk-06de18
    award_id
    1
    contract_id
    1
  • UKRI 5907- Upgrade Siemens PLC based TS2 Cryogenic control system

    2026-08-06
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-08-06
    status
    cancelled
    ocid
    ocds-h6vhtk-0694d2
    award_id
    1
    contract_id
    award:1
  • Insourced elective theatre capacity

    2026-08-06
    dept_slug
    mersey-and-west-lancashire-teaching-hospitals-nhs-trust
    supplier
    St Helens Independent Medical Clinic LLP
    awarded_date
    2026-08-06
    status
    active
    description
    additional consultant led capacity to carry out elective procedures in T and O , Urology, Plastics and general surgery
    ocid
    ocds-h6vhtk-06de42
    award_id
    074925-2026-1
    contract_id
    074925-2026-1
  • Internal Audit Services

    2026-08-06
    dept_slug
    senedd-cymru-welsh-parliament
    supplier
    RSM Risk Assurance Services LLP
    value
    300000
    awarded_date
    2026-08-06
    status
    pending
    description
    Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance.The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes. The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer. The contract will be for a 5 year period.
    ocid
    ocds-h6vhtk-065f6a
    award_id
    1
    contract_id
    award:1
  • Provision of Professional Interpreting and Translation Services

    2026-08-06
    dept_slug
    kings-college-hospital-nhs-foundation-trust
    awarded_date
    2026-08-06
    status
    cancelled
    ocid
    ocds-h6vhtk-05846e
    award_id
    1
    contract_id
    award:1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    Nivo Mobility
    value
    119657.14
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : West Hill Primary School x2 students x1 PA trained in first aid, asthma awareness and administration of inhaler when required and seizure awareness, administration of emergency medication following the care plan. x1 MPV Medium (7 passenger seats) Please note, one student is now travelling in the car seat and not the wheelchair. The parents and school staff will need to carry out the transfer from wheelchair to car seat. Please note, the wheelchair is not collapsible and parent has confirmed will fit in the boot of a car. Location of school: Leatherhead Location of students: Chertsey and Addlestone
    ocid
    ocds-h6vhtk-06de66
    award_id
    1
    contract_id
    1
  • Social Care and Education Placement

    2026-08-06
    dept_slug
    bristol-city-council
    supplier
    KCOM GROUP LIMITED
    awarded_date
    2026-08-06
    status
    active
    description
    Social Care and Education Placement - DNYY2958
    ocid
    ocds-h6vhtk-06de31
    award_id
    1
    contract_id
    1
  • Brocastle Power, Bridgend – 25 MVA Mod App

    2026-08-06
    dept_slug
    llywodraeth-cymru-welsh-government
    supplier
    National Grid Electricity Distribution (South Wales) plc
    value
    28260
    awarded_date
    2026-08-06
    status
    active
    description
    Award of a ‘Connection Offer’ with the Distribution Network Operator (DNO) covering South Wales to provide an additional 25 MVA of power to Brocastle, Bridgend. To include a Modification Application to National Energy System Operator (NESO) and a Transmission Impact Assessment.
    ocid
    ocds-h6vhtk-06e3dc
    award_id
    1
    contract_id
    1
  • Home Group Housing Repairs and Maintenance Dynamic Market

    2026-08-06
    dept_slug
    home-group-limited
    supplier
    SUPEREFFICIENT LTD
    awarded_date
    2026-08-06
    status
    active
    ocid
    ocds-h6vhtk-068dc9
    award_id
    2
    contract_id
    award:2
  • ID 6194064 – DfE Invest NI – Economics Services Framework Agreement

    2026-08-06
    dept_slug
    invest-northern-ireland
    supplier
    COGENT MANAGEMENT CONSULTING LLP
    value
    150000
    awarded_date
    2026-08-06
    status
    pending
    description
    Invest Northern Ireland (Invest NI) is Northern Ireland’s economic development agency, sponsored by the Department for the Economy. Invest NI's role is to grow the local economy by helping new and existing businesses to compete internationally and by attracting new investment to Northern Ireland. Invest NI wishes to establish an Economic Services Framework Agreement to cover Economic Advice for Casework, Business Case and Evaluation Support and Post project Evaluations. The Framework will operate from the date of award for a period of 2 years with one option to extend for any period up to and including 24 months.
    ocid
    ocds-h6vhtk-067df7
    award_id
    3
    contract_id
    award:3
  • NEPO Call-Off for NEPRO Innovation

    2026-08-06
    dept_slug
    the-association-of-north-east-councils-limited-nepo
    supplier
    CONSTELLIA PUBLIC LTD
    awarded_date
    2026-08-06
    status
    active
    description
    NEPO is entering into a Call-Off Contract under NEPRO Innovation with Constellia as the Delivery Partner. Constellia will provide a managed service for procuring goods, works, services, technology, and research and development requirements. The initial requirement under the framework relates to the identification of technology providers to support a data-led project, however, NEPO may procure other projects under this Call-Off. Use of the framework enables NEPO to access a marketplace of technology focused and innovative suppliers capable of responding to the project requirements for the initial requirement. NEPO requires managed service support from Constellia due to the specialist nature of the initial requirement and to support a competitive process that seeks to demonstrate best value. The framework may operate for up to eight years, comprising an initial four-year term with two optional two-year extensions. NEPO may use the Call-Off for future projects where requirements are identified and use of the framework is appropriate. NEPO will use the mini-competition mechanism under the Call-Off wherever possible to source suppliers from Constellia's marketplace.
    ocid
    ocds-h6vhtk-06de67
    award_id
    1
    contract_id
    award:1
  • Pilot Cutter Seamark - Removal of Asbestos and Disassembly and Recycling of Vessel

    2026-08-06
    dept_slug
    city-county-of-swansea
    supplier
    SWANSEA DRYDOCKS LIMITED
    value
    78348
    awarded_date
    2026-08-06
    status
    pending
    description
    Removal of asbestos from Pilot Cutter Seamark and subsequent disassembly and recycling of her superstructure, machinery and hull
    ocid
    ocds-h6vhtk-06dd70
    award_id
    1
    contract_id
    award:1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    County Cabs Limited
    value
    15109786
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : West Hill Primary x1 student x1 PA for harmony x1 MPV Small (5 passenger seats) Vehicle must be able to accommodate a S28B harness. Location of school: Leatherhead Location of student: Woking
    ocid
    ocds-h6vhtk-06dd72
    award_id
    1
    contract_id
    1
  • Taxi Vehicles with Wheelchair Access and Passenger Assistant

    2026-08-06
    dept_slug
    london-borough-of-merton
    supplier
    AJ Mobility and Training Services Limited
    value
    308
    awarded_date
    2026-08-06
    status
    active
    description
    Taxi Vehicles with Wheelchair Access and Passenger Assistant
    ocid
    ocds-h6vhtk-029897
    award_id
    074804-2026-1
    contract_id
    074804-2026-1
  • TD2356 - St Augustine's Community Centre Lift Replacement (2026)

    2026-08-06
    dept_slug
    derby-city-council
    supplier
    MORRIS VERMAPORT LIMITED
    value
    86304.55
    awarded_date
    2026-08-06
    status
    active
    description
    Derby City Council (the Council) is undertaking this procurement to establish a contract for the replacement of the existing evacuation designated passenger lift at St Augustine's Community Centre, Derby, DE23 6LX. The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Procurement Act 2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) The contract period is 83 weeks; the contract is estimated to commence on 17th August 2026 and expire on 21st March 2028.
    ocid
    ocds-h6vhtk-066a88
    award_id
    1
    contract_id
    1
  • Perceptions of Practice Placements on Social Work Courses

    2026-08-06
    dept_slug
    social-work-england
    supplier
    Edge Hill University
    value
    41427
    awarded_date
    2026-08-06
    status
    active
    description
    Social Work England is commissioning independent research to strengthen its understanding of practice-based learning across qualifying routes into social work in England. This work supports Social Work England's role as the regulator of social work education and training, and will inform future regulatory standards, guidance and quality assurance activity. The requirement is for the design and delivery of a mixed-methods research study exploring perceptions and experiences of practice-based learning, including statutory and non-statutory placements. The research will examine issues of placement quality, placement sufficiency and variation across regions, qualifying routes and workforce contexts. The supplier will be expected to engage with a range of stakeholders, which may include education providers, employers, practice educators, placement providers and newly qualified social workers. Research activity is likely to include a combination of desk-based review and primary research methods such as surveys, interviews, focus groups and/or case studies. Key outputs will include a midpoint findings presentation, a final written report suitable for publication, and a final presentation of findings. The supplier must ensure proportionate but robust research governance, inclusive methods, and compliance with ethical standards and UK GDPR.
    ocid
    ocds-h6vhtk-067fc7
    award_id
    1
    contract_id
    1
  • Clean & Seal Abington Street

    2026-08-06
    dept_slug
    west-northamptonshire-council
    supplier
    Quality Surface Solutions Ltd T.A. Stone Cleaning Specialist Ltd
    value
    40000
    awarded_date
    2026-08-06
    status
    active
    description
    To provide a professional clean of newly laid granite paving, to remove spills and stains including oil and chewing gum. To coat with a sealant to provide protection against future staining and easier future cleaning.
    ocid
    ocds-h6vhtk-06de3c
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    XPERT CARS
    value
    103490.64
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : West Hill Primary School x3 students No PA x1 MPV Small (5 passenger seats) Location of school: Leatherhead Location of students: Shepperton & Weybridge
    ocid
    ocds-h6vhtk-06de1a
    award_id
    1
    contract_id
    1
  • Site Wide Infrastructure North - Next Generation Infrastructure Programme

    2026-08-06
    dept_slug
    john-innes-centre
    supplier
    M.J.S. PROJECTS (MARCH) LTD.
    value
    143236.72
    awarded_date
    2026-08-06
    status
    active
    description
    This package of works forms part of the Next Generation Infrastructure (NGI) Programme, a funded development programme looking to develop the facilities across Norwich Research Park to transform the existing capabilities of John Innes Centre (JIC) and The Sainsbury Laboratory (TSL), both internally recognised centres of excellence in plant and microbial science. NGI will address the deterioration of infrastructure at JIC and TSL to create a world-class facility that will engage with its surroundings, is outward looking and promotes collaboration and innovation to supercharge JIC and TSL's ability to translate scientific knowledge into practical solutions. This package of works comprises of critical below ground infrastructure works to enable site wide development proposals at John Innes Centre and NGI (the Works). The Works will be carried out on a live scientific research site and in close proximity to ongoing operations. The Works have been designed up to RIBA Stage 3 and it is proposed that the delivery of the Works is procured through a two stage tender on a design and build basis. The forecast construction cost for delivery of the Works is £3.9m. This notice relates to the appointment of a contractor following a stage one tender to develop the RIBA Stage 4 design, develop the construction methodology for the Works and provide a stage two tender for full delivery of the Works.
    ocid
    ocds-h6vhtk-06ded1
    award_id
    1
    contract_id
    1
  • Specialist Surveying Consultancy

    2026-08-06
    dept_slug
    be-one-homes
    supplier
    ANDERTON GABLES LIMITED
    value
    103500
    awarded_date
    2026-08-06
    status
    active
    description
    Specialist Surveying Consultancy for Thornbank High Rise
    ocid
    ocds-h6vhtk-06ddd0
    award_id
    1
    contract_id
    1
  • Provision of Independent Research and Advice in the Area of Nuclear Graphite ee (GTAC) and Research in the Area of Nuclear Graphite Structural Integrity for the Office for Nuclear Regulation

    2026-08-06
    dept_slug
    office-for-nuclear-regulation
    supplier
    THE UNIVERSITY OF MANCHESTER
    value
    4800000
    awarded_date
    2026-08-06
    status
    pending
    description
    SCOPE OF THE SERVICES REQUIRED Provision of Independent Research: Work programmes would include: • development of fracture models of nuclear graphite. • contribution to the development and maintenance of independent materials property models. • sensitivity studies of stress analysis of graphite bricks using finite element analysis both static and dynamic; and • modelling of brick-to-brick interactions as the core ages. General work areas would include: (i) detailed modelling and analysis. (ii) preparing reports and presenting work, either to ONR or groups including licensee representatives. (iii) providing ONR with an expert view on particular technical topics, which may include attendance at regulatory meetings. (iv) attendance of one member of staff at an internationally recognised conference to disseminate their work. (v) Attendance at and support to relevant GTAC meetings and sub-group activities. Provision of Independent Advice • For the provision of expert advice element of the contract, ONR requires the supplier to establish and maintain a Graphite Technical Advisory Committee (GTAC). The supplier should ensure that: • The GTAC panel should be comprised of around 12 suitably qualified and experienced independent experts, with demonstrable knowledge in graphite behaviour, ageing, assessment methodologies, and nuclear safety. • The composition of the panel must reflect a balanced range of technical disciplines relevant to graphite core performance, inspection, modelling, and structural integrity. • Members should be selected on the basis of competence, credibility, and absence of conflicts of interest. • The GTAC should be capable of providing impartial, authoritative, and timely advice to support ONR's regulatory decision-making. • The membership should be resilient and sustainable; where any member holds unique specialist knowledge and may potentially leave or retire during the contract period, the supplier shall identify and maintain suitable potential replacements to ensure continuity. • Appropriate facilities should be provided to support the operation of the GTAC, including suitable meeting venues, refreshments, and associated logistics. • Suitable contractual arrangements must be in place to enable additional experts to be engaged as required, either through co-option to the GTAC or via specific sub-contracts for discrete tasks. • Adequate administrative support to be provided to manage the GTAC effectively, including: • administration of all sub-contracts with members and additional experts • recording of time and travel & subsistence (T&S) claims • processing of timely payments and invoicing • preparation and distribution of reports, and • preparation and maintenance of accurate meeting minutes. • All sub-contracting arrangements with GTAC members and other experts must fully comply with the Income Tax (Earnings and Pensions) Act 2003 (ITEPA) and all other applicable legislation and regulations relating to income tax, including due consideration of IR35 requirements. It is expected that the functions of GTAC will be as follows: (i) Four full GTAC meetings per year attended by all members, who may charge one full day for preparation and one day for attendance. Occasional additional meetings may be called by ONR. (ii) Preparation of reports, expected to average about six per year, upon request of ONR. These reports are likely to require the formation of sub-groups of some members and associated meetings, drafting, revisions etc. ONR will normally present the questions at GTAC meetings. The sub-group leader will then provide ONR with an estimate of the number of day's effort required to address the question. (iii) Attendance of individual GTAC members to provide advice at specific events, such as meetings between the licensee and ONR. (iv) attendance of up to 2 members of at an internationally recognised nuclear graphite seminars / conference with ONR approval. (v) Provision of all necessary administrative support to facilitate objectives (i) to (iii) It is recognised that the work required of GTAC evolves as particular information becomes available e.g. on graphite ageing. It is anticipated that the total cost will be approximately within limits described below, but that in exceptional circumstances significant departures from the planned annual spend may occur with ONR approval. Contract Duration / Timeframe The period of delivery for this service requirement is for two years, with the option of an extension for a further two years in annual increments, if agreeable to both parties. This extension will be dependent on ONR's requirements and will be reviewed towards the end of the initial contract period. The successful bidder must be capable of commencing effective delivery with minimal mobilisation delay. ONR requires that proposed personnel are already suitably experienced and knowledgeable in AGR graphite behaviour, ageing mechanisms, modelling techniques and the current regulatory context, such that there is minimal period required for staff to familiarise themselves with the technical issues. The contractor is expected to be able to provide informed analysis and advice from the beginning of the contract, in line with ONR's timescales. Security of Personnel All persons engaged in delivery of the services must have a minimum-security clearance to Baseline Personnel Security Standard (BPSS). Suppliers should factor in the lead time to secure appropriate clearance, if not already obtained. https://www.gov.uk/government/publications/government-baseline-personnel-security-standard Security of Information For security reasons no data relating to sensitive ONR information should be held on servers outside of the UK, or personnel information outside of the EU. • The security of company and personal data is essential and the bidder must comply with the relevant laws. • Documentation should only be retained as agreed and any information used to inform an outcome should be destroyed/deleted at the end of the contract. • Information may include personal data and information of a sensitive nature related to ONRs business, which must not be disclosed or shared elsewhere. All services to be provided will be delivered in the UK and all ONR data must be hosted in UK Data Centres. The successful supplier may be required to sign a Non-Disclosure Agreement (NDA). Conflict of Interest A material consideration in relation to this contract is the independence of the Contractor from the licensee and bidders will be required to demonstrate such independence as part of their submission. Bidders and those external members of the proposed GTAC on this contract must declare any actual or potential conflicts of interests in relation to the graphite core activities of the AGR licensee and should set out how these are to be suitably managed or mitigated. Please note the tender submission requirements and evaluation criteria carefully Staff engaged in the delivery of this contract will not generally be able to perform graphite related work funded jointly or in part by EDF. It is conceivable that some relaxation of this strict requirement could be made by exception, subject to ONR's approval, for example for training related activities. However for the most part, no contract work with EDF or its subcontractors in relation to graphite would be permitted. In the context of this contract, ONR would consider a conflict of interest to exist if any of the people named i.e. for whom CVs are being submitted, would be working on projects paid for by the AGR licensee, EDF. Furthermore, if a bidder was to put forward CVs of people who were not working on projects funded by the licensee, but there was other work going on within the organisation that was funded by the licensee, then suitable management arrangements would need to be stated. These arrangements would be needed to ensure no further conflicts of interest did arise and would be likely to involve independence of management and separation and security of IT services. However ONR recognises that for large organisations, it is unrealistic and unnecessary to expect that an organisation is performing no work for the licensee, especially if the work is in a different technical area. Additionally for those individuals who are named, it may not be considered a conflict of interest if they are involved in some part licensee funded projects that contribute to an overall understanding of nuclear safety issues. Examples in this category include joint industry and government projects. However work directly in support of the preparation of the licensee's safety cases would be considered a conflict of interest. Similarly work in the recent past that has contributed to current EDF graphite safety cases should be declared and may be judged to be a conflict of interest Accessibility Any reports or outputs produced as a result of this work should meet accessibility standard WCAG 2.2. Export Controls Anyone sharing technical data and/or technical assistance with parties outside of the UK must ensure that they are compliant with UK Export Control Law. ONR Standard Terms and Conditions The contract will be let under ONR's Standard Terms and Conditions; the intention is to reach mutual agreement over terms and conditions of contract before award of contract.
    ocid
    ocds-h6vhtk-06b92b
    award_id
    1
    contract_id
    award:1
  • Taxi Vehicles

    2026-08-06
    dept_slug
    london-borough-of-merton
    supplier
    Nivo Mobility
    value
    39.9
    awarded_date
    2026-08-06
    status
    active
    description
    Taxi Vehicles
    ocid
    ocds-h6vhtk-029897
    award_id
    074598-2026-1
    contract_id
    074598-2026-1
  • Development Arrangements relating to the Ground Lease at Harrogate District Hospital

    2026-08-06
    dept_slug
    harrogate-and-district-nhs-foundation-trust
    supplier
    NOVINITI LIMITED
    value
    3481000
    awarded_date
    2026-08-06
    status
    active
    description
    On 23 April 2026, Harrogate and District NHS Foundation Trust ("HDFT") and Noviniti Dev Co 15 Ltd ("Noviniti") completed a ground lease ("Ground Lease") in respect of land at Harrogate District Hospital, Lancaster Park Road, Harrogate ("the Hospital"). The Ground Lease relates to an area of the Hospital identified by HDFT and Noviniti as the site of a proposed building extension to the existing entrance to the Hospital. The development will accommodate retail, café and associated seating use plus office and storage and circulation space ("the Potential Development"). The agreement leading to the grant of the Ground Lease was the subject of (inter alia) a Transparency Notice published on 21 November 2025 reference C402843, a Contract Award Notice published on 1 December 2025 reference C402843 and a Contract Details Notice published on 29 January 2026 reference C402843. HDFT and Noviniti have now entered into:- (a) a Licence for Alterations to the Ground Lease authorising Noviniti to undertake the Potential Development ("Licence for Alterations"); (b) a Deed of Variation to the Ground Lease varying the terms of HDFT break rights; and (c) a multi-party agreement for lease with Compass Contract Services (UK) Limited ("the Operator") and Compass Group & Ireland Limited ("the Guarantor") ("the S2AFL") providing for the grant by Noviniti to the Operator of a lease of the completed building extension for retail and ancillary uses for a 40 year term (subject to tenant break rights) ("Operator Lease") and the grant by HDFT to the Operator of a lease of part of the existing Hospital entrance for retail and ancillary uses for a 40 year term – co-terminus with the Operator Lease. Under the S2AFL, Noviniti is not obliged to carry out the Potential Development, but if it does not do so, HDFT may exercise its break right to terminate the Ground Lease if Noviniti does not commence the relevant works by an agreed deadline. On completion of the Potential Development Noviniti and the Trust will enter into a further Deed of Variation to vary the terms of the Ground Lease. There is provision for HDFT to accept a direct lease of the retail space from Noviniti in place of the Operator Lease if Compass does not enter into the Operator Lease ("Step-in Lease") and also for HDFT to accept an "Overriding Lease" to become a direct tenant of Noviniti if the Operator defaults during the term of the Operator Lease. There is also provision that in the event that the Operator exercises its break rights to terminate the Operator Lease before the expiry of the 40 year term, then HDFT will be obliged to accept the grant of a "Trust Occupational Lease" of the area which was comprised within the Operator Lease for a term commencing on the date of termination of the Operator Lease and expiring on the date which would have been the date of expiry of the Operator Lease 40 year term. The S2AFL also contains provision for the grant by the Operator to HDFT on completion of the Operator Lease of a sub-lease of the structure of the newly completed building extension demised by Noviniti to the Operator within the Operator Lease. That sub-lease will leave HDFT in control of and responsible for the structure of that space. The S2AFL contains provision for HDFT to enter into a Deed of Covenant with the Operator. The Deed of Covenant will contain provisions relating to sharing of certain surplus between HDFT and the Operator of retail income above an agreed threshold and reimbursement of sums due to/from the Operator as tenant in scenarios where HDFT is at fault or certain adverse events take place. Noviniti is under no obligation to serve notice to elect to carry out the Potential Development. No public work contract rises due to the lack of an enforceable obligation. Following completion of the Ground Lease, Noviniti has control of part of the site of the Potential Development and has the exclusive right to the land on which various of the works comprised in the Potential Development are to be undertaken and practically no other party can undertake the whole of the Potential Development without Noviniti's consent whilst the Ground Lease exists and remains in place ie until such time as the HDFT break right under the Ground Lease becomes capable of exercise on 23 April 2028. As such, the justification for direct award set out in Schedule 5, paragraph 5(a) of the Procurement Act 2023 ("PA2023") applies. In addition, the arrangements constitute "an exempted contract" for the purposes of the PA2023 being contracts for the acquisition of interests or rights in respect of land or buildings and/or which concern interests or rights over land or buildings, in accordance with Schedule 2, Part 2, paragraph 8 of the PA2023. The contractual arrangements the subject of this Notice were previously the subject of a Contract Award Notice dated 06/08/2026 and prior to that the subject of a Transparency Notice dated 30/07/2026.
    ocid
    ocds-h6vhtk-06d80a
    award_id
    1
    contract_id
    1
  • Tender for the Provision of Hounslow Adult Home Care Service

    2026-08-06
    dept_slug
    london-borough-of-hounslow
    awarded_date
    2026-08-06
    status
    cancelled
    ocid
    ocds-h6vhtk-06aa68
    award_id
    1
    contract_id
    award:1
  • Digital Telephony Solution

    2026-08-06
    dept_slug
    bernicia-group
    supplier
    Zoom Communications Inc
    value
    1250000
    awarded_date
    2026-08-06
    status
    active
    description
    To provide a telecommunications solution to replace existing systems and to include a soft phone option for general users and a contact centre solution which will integrate into our IT environment.
    ocid
    ocds-h6vhtk-06de26
    award_id
    074882-2026-BER000555-1
    contract_id
    074882-2026-BER000555-1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    Green line cars
    value
    5292.14
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Q22B/26 More House School MPV Small vehicle required for 4 pupils + 1 PA PA required - administration of EpiPen for allergies and Gastronomy Tube Awareness.
    ocid
    ocds-h6vhtk-06de62
    award_id
    1
    contract_id
    1
  • QEHKL224 - Electric Tow Trucks

    2026-08-06
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    awarded_date
    2026-08-06
    status
    cancelled
    ocid
    ocds-h6vhtk-05f278
    award_id
    1
    contract_id
    award:1
  • DN782229 External Fire Safety Remedial Works Specialist Consultant

    2026-08-06
    dept_slug
    london-borough-of-hackney
    supplier
    Airey Miller
    awarded_date
    2026-08-06
    status
    active
    description
    External Fire Safety Remedial Works Specialist Consultant.
    ocid
    ocds-h6vhtk-06de61
    award_id
    074973-2026-2022/S 000-025442-1
    contract_id
    074973-2026-2022/S 000-025442-1
  • Cross Roads - Middlestown

    2026-08-06
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    DEREK LEWIS LIMITED
    awarded_date
    2026-08-06
    status
    active
    description
    Cross Roads - Middlestown- Carriageway Re-Surfacing
    ocid
    ocds-h6vhtk-06e932
    award_id
    1
    contract_id
    1
  • Clerk of works and QS for warm homes wave 3

    2026-08-06
    dept_slug
    east-suffolk-council
    supplier
    Canham Consulting LTD
    awarded_date
    2026-08-06
    status
    active
    description
    The Warm Homes Project aims to install 624+ retrofit measures across the councils portfolio of social housing which are rated at EPC D and below. The project is forecast to run until Summer 2028. We are seeking the support of a Clerk of Works and a Quantity Surveyor to support the warm homes project. Clerk of works support is required for 2.5 days a week (2 days for site visits and 0.5 day for report writing). QS support is required once a month for the duration of the project. Any successful supplier will be required to manage appointment booking with regards to visits to tenanted properties. The region of works is spread amongst all of ESC district but mainly focused, in Lowestoft, Beccles, Bungay and Southwold.
    ocid
    ocds-h6vhtk-06b413
    award_id
    1
    contract_id
    award:1
  • Visualisation Prototypes - ARCTIC Programme

    2026-08-06
    dept_slug
    met-office
    supplier
    CACI LIMITED
    value
    173095
    awarded_date
    2026-08-06
    status
    pending
    description
    Creating prototypes to determine which GIS too needs to be used: 1. Trafficability (cross country mobility) layer - based on science code in python language that includes vehicle type, weather data, and soil type. 2. Sea ice accretion layer - also based on science code and weather data. A version of this prototype has already been made but we need to update the science code.
    ocid
    ocds-h6vhtk-06dd14
    award_id
    1
    contract_id
    award:1
  • AT1372 Vehicle Management System and Parking Guidance

    2026-08-06
    dept_slug
    luton-council
    supplier
    SWARCO UK & Ireland Ltd
    value
    1082000
    awarded_date
    2026-08-06
    status
    active
    description
    Parking Guidance System for Equipment Communication, Hosted control system and Variable Message Signs (VMS) and car park counting equipment. There are supply, install and maintenance elements to this contract alongside the need for a back office/hosted system. The contract is to maintain the existing suite of signs, supply and install new signs and provide a back office/hosting system for the signs and car parking counters.
    ocid
    ocds-h6vhtk-06e7f3
    award_id
    1
    contract_id
    award:1
  • EWC Direct Award Professional Learning Passport

    2026-08-06
    dept_slug
    education-workforce-council
    supplier
    PepplePad
    value
    398667
    awarded_date
    2026-08-06
    status
    pending
    description
    The Professional Learning Passport (PLP) is a flexible online e-portfolio available to all EWC registrants.The requirement will be awarded to a single supplier under a direct award arrangement to ensure continuity of service and will maintain service continuity and system compatibility, and avoid unnecessary technical disruption and transition costs. Appointing an alternative supplier would create significant technical difficulties and result in a duplication of costs through transition and knowledge transfer activities, increasing delivery risk and potentially impacting service continuity. Retaining the incumbent supplier provides the most efficient and cost-effective solution.
    ocid
    ocds-h6vhtk-06ddb0
    award_id
    1
    contract_id
    award:1
  • Retail Vouchers

    2026-08-06
    dept_slug
    the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
    supplier
    PARK RETAIL LIMITED
    value
    32300
    awarded_date
    2026-08-06
    status
    active
    description
    Provision of Love 2 Shop gift cards for Long Term Service awards
    ocid
    ocds-h6vhtk-06e179
    award_id
    1
    contract_id
    award:1
  • DBC (EE) Tender for the Provision of the supply, fitting and repair of tyres and associated services

    2026-08-06
    dept_slug
    dacorum-borough-council
    supplier
    Central Tyre (Commercial) Ltd
    awarded_date
    2026-08-06
    status
    pending
    description
    Dacorum Borough Council (the Council) would like to establish a Contract for the Provision of Supply, Fitting and Repair of Tyres and Associated Services (Goods and Services). Dacorum Borough Council's (the Council) Fleet Service Department (FSD) operate a mixed fleet of vehicles, from refuse collection vehicles to ride-on mowers. The Vehicle Maintenance Unit (VMU) currently manages the repair, maintenance, and inspection of approximately 150 vehicles on behalf of the Council, on site at the rear of the Cupid Green Depot, Redbourn Road, Hemel Hempstead, Hertfordshire HP2 7BA. The vehicles are mainly conventional refuse collection vehicles used by Waste Services. However, it also manages a number of caged tippers, standard chassis transit-type vans and grounds maintenance equipment on behalf of other services such as the Clean, Safe and Green (CSG) Department. Supply, Fitting and Repair of Tyres to vehicles used in commercial transport; waste and refuse; and grounds maintenance. These vehicles include, but are not limited to: • Car/derived light vans • Vans (all commercial vans up to 3.5 tonnes) • All trucks and dustcarts • Agricultural - Tractors, Trailers and Mowers • JCB – loading shovels • Plant –dumpers, forklifts Suppliers must register to use the portal and will receive alerts for relevant tenders (https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home). The deadline for receipt of tenders is midday on Monday 20th April. Tenders received after this date and time will not be accepted.
    ocid
    ocds-h6vhtk-056b02
    award_id
    1
    contract_id
    award:1
  • Web Application Firewalls and Load Balancers and Licences

    2026-08-06
    dept_slug
    nhs-business-services-authority
    awarded_date
    2026-08-06
    status
    terminated
    ocid
    ocds-h6vhtk-055c35
    award_id
    2
    contract_id
    2
  • Voids Refurbishment Works and Services

    2026-08-06
    dept_slug
    bd-management-services-ltd
    supplier
    T.E.B. (BUILDERS) LIMITED
    value
    199000
    awarded_date
    2026-08-06
    status
    active
    description
    Voids Refurbishment Works and Services relating to a project at properties within the London Borough of Barking & Dagenham
    ocid
    ocds-h6vhtk-06e93d
    award_id
    1
    contract_id
    1
  • International Union for Conservation of Nature (IUCN) Membership

    2026-08-06
    dept_slug
    llywodraeth-cymru-welsh-government
    supplier
    International Union for Conservation of Nature (IUCN)
    value
    45000
    awarded_date
    2026-08-06
    status
    active
    description
    Welsh Government have awarded a contract for International Union for Conservation of Nature (IUCN) Membership fees.
    ocid
    ocds-h6vhtk-06df11
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    Abbex cars
    value
    44436.43
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Sunbury Manor School 2 passengers in total: 1 passenger from Stanwell 1 passenger from Staines MPV Small required for this route
    ocid
    ocds-h6vhtk-06de33
    award_id
    1
    contract_id
    1
  • Development Arrangements relating to the Ground Lease at Harrogate District Hospital

    2026-08-06
    dept_slug
    harrogate-and-district-nhs-foundation-trust
    supplier
    NOVINITI LIMITED
    value
    3481000
    awarded_date
    2026-08-06
    status
    active
    description
    Harrogate and District NHS Foundation Trust ("HDFT") has entered into a Ground Lease dated 23 April 2026 with Noviniti Dev Co 15 Ltd ("Noviniti") ("Ground Lease") in respect of land at Harrogate District Hospital, Lancaster Park Road, Harrogate ("the Hospital") which has been identified by Noviniti as the site of a proposed building extension to the existing entrance to the Hospital. The development will accommodate retail, café and associated seating, office and storage plus circulation space ("the Potential Development"). The agreement leading to the grant of the Ground Lease was the subject of (inter alia) a Transparency Notice published on 21 November 2025 reference C402843, a Contract Award Notice published on 1 December 2025 reference C402843 and a Contract Details Notice published on 29 January 2026 reference C402843. The Ground Lease is for a term of 45 years, subject to earlier break rights in favour of HDFT at the expiry of two years from the date of grant of the Ground Lease (exercisable in the event that the works to undertake the Potential Development have not been commenced by that date) and again as an unconditional right on the date 40 years from the date of completion of the Potential Development. HDFT now intends to enter into further documentation relating to the Potential Development being:- (a) a Licence for Alterations under the Ground Lease authorising Noviniti to undertake the Potential Development; (b) a Deed of Variation of the Ground Lease varying the terms of the HDFT break rights; and (c) a multi party Agreement for Lease ("S2AFL") with Noviniti, Compass Contract Services (UK) Limited ("the Operator") and Compass Group UK & Ireland Limited ("the Guarantor"). Under the S2AFL, Noviniti is not obliged to carry out the Potential Development but if it does not HDFT may exercise its break rights to terminate the Ground Lease if Noviniti does not commence the relevant works by an agreed deadline. Under the terms of the S2AFL, if Noviniti completes the construction of the Potential Development, the Operator is obliged to accept a Lease of the area of the completed building extension for use for retail purposes ("the Operator Lease"). The Operator Lease will be for a term of 40 years from completion of the Potential Development - subject to a series of break rights in favour of the Operator. The S2AFL also provides for the grant by HDFT to the Operator of an occupational lease of areas within the existing Hospital entrance for retail purposes ("the Trust Retail Lease"). The Trust Retail Lease will be for a term of 40 years co-terminus with the Operator Lease – will end if the Operator exercises a break right in the Operator Lease. The S2AFL further provides that on completion of the Operator Lease, HDFT and the Operator will enter into a sub-lease of the structure of the building extension demised by the Operator Lease - giving HDFT control of and responsibility for the structure of that building. The S2AFL contains a further agreement between HDFT and Noviniti pursuant to which Noviniti and HDFT agree that HDFT will enter into a lease of the new building extension (the area comprised in the Operator Lease) ("Trust Occupational Lease") in the event that the Operator exercises a break right within the Operator Lease bringing the Operator Lease to an end before its term expiry date of 40 years after completion of the Potential Development. If granted, the Trust Occupational Lease will be for a term commencing on the date of grant and expiring on what would have been the date of expiry of the Operator Lease – the date 40 years after the date of completion of the Potential Development. The S2AFL contains provision for HDFT to accept a direct lease of the new building from Noviniti ("Step-in Lease") if the Operator does not enter into the Operator Lease and also for HDFT to accept an "Overriding Lease" to become a direct tenant of Noviniti if the Operator defaults during the term of the Operator Lease. The S2AFL contains provision for HDFT and the Operator to enter into a Deed of Covenant on completion of the Operator Lease. The Deed of Covenant will contain provisions relating to sharing of certain surplus between HDFT and the Operator of retail income above an agreed threshold and reimbursement of sums due/from the Operator as tenant in scenarios where HDFT is at fault or certain adverse events take place. The Potential Development involves construction of a new building extension within the area demised to Noviniti by the Ground Lease and also works to the existing Hospital entrance outside of the Ground Lease demise to create retail and ancillary space within that area and also minor works to the exterior. The works within the demise of the Ground Lease account for approximately 40% of the total costs of the Potential Development. Under the terms of the S2AFL and the Licence for Alterations, Noviniti is under no obligation to serve notice to elect to carry out the Potential Development. No public works contract arises due to the lack of an enforceable obligation to undertake the Potential Development. Following completion of the Ground Lease, Noviniti has control of part of the site of the Potential Development and has the exclusive right to the land on which various of the works comprised in the Potential Development are to be undertaken and practically no other party can undertake the whole of the Potential Development without Noviniti's consent whilst the Ground Lease exists and remains in place ie until such time as the HDFT break right under the Ground Lease becomes capable of exercise on 23 April 2028. As such, the justification for direct award set out in Schedule 5, paragraph 5(a) of the Procurement Act 2023 ("PA2023") applies. In addition, the arrangements constitute "an exempted contract" for the purposes of the PA2023 being contracts for the acquisition of interests or rights in respect of land or buildings and/or which concern interests or rights over land or buildings, in accordance with Schedule 2, Part 2, paragraph 8 of the PA2023. The arrangements referenced in this Notice were the subject of a Transparency Notice published on 30/07/2026– notice reference UK-13557.
    ocid
    ocds-h6vhtk-06d80a
    award_id
    1
    contract_id
    award:1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    CandG Cars Ltd
    value
    2545714
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Bramley Oak Academy - GU5 0BJ Transport required Mon to Fri in a Saloon 1 x child from Witley, Godalming - may require a booster seat 1 x child from Godalming - may require booster seat Route to start on Friday 04/09/26
    ocid
    ocds-h6vhtk-06dd66
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    Forge Mobility Services Limited
    value
    7938643
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - St Stephens C of E Primary x 3 students x1 PA x1 Saloon (4 passenger seats) Location of students - x 3 Lingfield Location of school - Godstone
    ocid
    ocds-h6vhtk-06ddff
    award_id
    1
    contract_id
    1
  • ID 6194064 – DfE Invest NI – Economics Services Framework Agreement

    2026-08-06
    dept_slug
    invest-northern-ireland
    supplier
    COGENT MANAGEMENT CONSULTING LLP
    value
    300000
    awarded_date
    2026-08-06
    status
    pending
    description
    Invest Northern Ireland (Invest NI) is Northern Ireland’s economic development agency, sponsored by the Department for the Economy. Invest NI's role is to grow the local economy by helping new and existing businesses to compete internationally and by attracting new investment to Northern Ireland. Invest NI wishes to establish an Economic Services Framework Agreement to cover Economic Advice for Casework, Business Case and Evaluation Support and Post project Evaluations. The Framework will operate from the date of award for a period of 2 years with one option to extend for any period up to and including 24 months.
    ocid
    ocds-h6vhtk-067df7
    award_id
    1
    contract_id
    award:1
  • National Space Operations Centre: Global Data Marketplace (NSpOC GDM)

    2026-08-06
    dept_slug
    department-for-science-innovation-technology
    supplier
    Bluestaq Ltd
    value
    500000
    awarded_date
    2026-08-06
    status
    active
    description
    The National Space Operations Centre (NSpOC) is seeking a supplier for a live operational platform that can provide SDA data across a range of different phenomenologies. The requirement is for a platform that: * Connects to a global supplier network covering multiple SDA phenomenologies * Supports rapid tasking of that network (within 1 hour of order being placed) * Supports rapid data delivery and high re-visit rates for target objects * Capable of automated delivery, either via a UDL or via API into the BOREALIS system * Is already operational and capable of fulfilling these requirements immediately upon contract commencement without development, onboarding or implementation activity ("day zero ready") * Allows for specification of licencing provisions on a case-by-case basis according to operational need (e.g. sharing with UK Government partners vs sharing with NATO allies)
    ocid
    ocds-h6vhtk-06ca5e
    award_id
    1
    contract_id
    award:1
  • High Street - Gawthorpe

    2026-08-06
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    DEREK LEWIS LIMITED
    awarded_date
    2026-08-06
    status
    active
    description
    High Street - Gawthorpe- Carriageway Re-Surfacing
    ocid
    ocds-h6vhtk-06e948
    award_id
    1
    contract_id
    1
  • Veritas Multi Academy Trust - ICT Managed Service

    2026-08-06
    dept_slug
    veritas-multi-academy-trust
    supplier
    CONCERO UK LIMITED
    value
    900000
    awarded_date
    2026-08-06
    status
    active
    description
    Full outsourced ICT Managed service and the delivery of project work
    ocid
    ocds-h6vhtk-0691dd
    award_id
    1
    contract_id
    award:1
  • Supply Teacher and Education recruitment

    2026-08-06
    dept_slug
    consortium-trust
    supplier
    STEP TEACHERS LIMITED
    value
    150000
    awarded_date
    2026-08-06
    status
    active
    description
    Supply of Agency Supply teachers and education support staff
    ocid
    ocds-h6vhtk-06dbf8
    award_id
    8
    contract_id
    8
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-06
    dept_slug
    surrey-county-council
    supplier
    Courtesy Cars Redhill Ltd
    value
    13212143
    awarded_date
    2026-08-06
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : West Hill Primary School x5 students x1 PA trained in first aid and asthma awareness supporting with administration of inhaler x1 MPV Large (8 passenger seats) Location of school: Leatherhead Location of students: Guildford
    ocid
    ocds-h6vhtk-06dd88
    award_id
    1
    contract_id
    1
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