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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 22001 to 22100 (page 221 of 397).

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UPERGY LIMITED TA ALLBATTERIES
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Asbestos Abatement Framework; 2026 - 2030

    2026-04-20
    dept_slug
    gentoo-group
    supplier
    Safe Strip UK Limited
    value
    1666666.67
    awarded_date
    2026-04-20
    status
    active
    description
    This procurement is intended to appoint a number of specialist asbestos Consultancies and Contractors to a Framework to assist Gentoo in maintaining control, improving management, and removing any ACM’s required. This Tender has been broken into two Lots. The Lots are broken up as follows: • Lot 1 – Asbestos Management Services; and • Lot 2 – Asbestos Removal Services.

  • 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.

  • 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

  • Secure Digital Patient Platform

    2026-04-20
    dept_slug
    nottinghamshire-healthcare-nhs-foundation-trust
    supplier
    Made Purple Limited
    value
    725937
    awarded_date
    2026-04-20
    status
    active
    description
    Provision of an accessible secure patient focused intranet and internet, to enable the Trust to reduce digital deprivation for their patients and provide patients with the tools to learn new skills, research their medical needs, find information about the Trust and CQC reports. This is important in improving the patient experience and supporting their journey through high, medium and low secure hospitals.

  • 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.

  • 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.

  • Event Management, Production and Security for May Morning at Magdalen Bridge

    2026-04-20
    dept_slug
    oxford-city-council
    supplier
    Safetygeeks Ltd
    value
    56683
    awarded_date
    2026-04-20
    status
    active
    description
    We are seeking a VAT registered company to undertake the event management and security of May Morning at Magdalen Bridge/High Street in Oxford. We will accept quotations from event management companies, a consortium or partnership able to demonstrate their ability to deliver on the event management services and security services required; however there must be one lead organisation or person contractually responsible for the overall delivery of this contract. Your organisation, consortium or partnership will have an Event Manager to assign to the project with extensive experience in event management for outdoor events of this size and nature.

  • 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.

  • 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)

  • 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)

  • 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)

  • Mental Health Social Prescribing

    2026-04-20
    dept_slug
    nhs-lincolnshire-integrated-care-board
    supplier
    CVS Lincolnshire
    value
    985812
    awarded_date
    2026-04-20
    status
    active
    description
    NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Mental Health Social Prescribing

  • Croydon New Build Social Housing Sites: Whytecliffe Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-on-moat-homes
    supplier
    Kind & Company (Builders) Limited
    value
    10546179
    awarded_date
    2026-04-20
    status
    active
    description
    39 Nr new dwellings as a single apartment block together with associated drainage and external works.

  • 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.

  • 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.

  • Wheeled bins April 2026

    2026-04-20
    dept_slug
    north-northamptonshire-council
    supplier
    IPL PLASTICS (UK) LIMITED
    value
    81860
    awarded_date
    2026-04-20
    status
    active
    description
    2 wheeled bins built to NNC specification. 2,400 x 240 litre bin grey body, green lid 1,420 x 180 litre bin grey body, black lid 600 x 240 litre bin grey body, brown lid Bins to be unloaded (tail lift vehicle)

  • 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

  • Freelance Project Manager at Science and Industry Museum, Manchester

    2026-04-20
    dept_slug
    science-museum-group
    supplier
    Anna Moutrey Production Ltd
    value
    39850
    awarded_date
    2026-04-20
    status
    active
    description
    SMG wishes to award a contract for the provision of a freelance Project Manager to support the delivery of Manchester Cotton and Transatlantic Slavery exhibition due to open at Science and Industry Museum in February 2027. There will be an Online Information Session on 8th April at 17 :30 where candidates will have the opportunity to ask further questions about the role and project. Link - https://events.teams.microsoft.com/event/6a0d6647-d162-438b-88c8-552f79132de1@e967bcc0-c070-41c8-9f7e-806069f6330b

  • Croydon New Build Social Housing Sites: Moreton Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-of-moat-homes
    supplier
    Glenman Corporation Ltd
    value
    10975076
    awarded_date
    2026-04-20
    status
    active
    description
    Construction of 31 no. apartments in two blocks, with associated parking, refuse stores, cycle stores and landscaping.

  • 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.

  • 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.

  • 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.

  • 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.

  • 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

  • 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.

  • 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)

  • 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.

  • 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.

  • 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.

  • 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

  • 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.

  • 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

  • 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.

  • 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.

  • Magic Notes Pilot

    2026-04-20
    dept_slug
    halton-borough-council
    supplier
    BEAM UP LTD
    value
    25000
    awarded_date
    2026-04-20
    status
    active
    description
    5 month pilot period for Magic Notes, Interpret and Talk

  • 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.

  • 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.

  • 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

  • Evaluation of the Yorkshire and Humber Access and Prevention Programme

    2026-04-20
    dept_slug
    nhs-humber-and-north-yorkshire-integrated-care-board
    supplier
    YORK HEALTH ECONOMICS CONSORTIUM LIMITED
    value
    108708
    awarded_date
    2026-04-20
    status
    active
    description
    Humber and North Yorkshire Integrated Care Board (HNYICB) requires a Supplier to undertake an independent evaluation of the Yorkshire and Humber Access and Prevention Programme and the flexible commissioning methods utilised within the Programme. The programme covers the geographies of Humber and North Yorkshire ICB, West Yorkshire ICB and South Yorkshire ICB. There are currently 110 dental practices in the scheme. The Evaluation aims to assess the effectiveness, impact, efficiency, and value for money, with a view to informing future commissioning and service improvement. The evaluation will provide an independent, robust evaluation of the Yorkshire and Humber Access and Prevention Programme (YHAPP) that: • Measures the impact on dental and general health outcomes; • Assesses improvements in access to dental services for underserved populations; • Evaluates the implementation, acceptability, and operational success of both programme components; • Delivers actionable recommendations for future programme refinement and potential wider rollout; and • Includes a health economic analysis to assess cost-effectiveness and return on investment.

  • 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.

  • Roof Replacement

    2026-04-20
    dept_slug
    nhs-property-services-limited
    supplier
    Brindley Asphalt Limited
    value
    196545
    awarded_date
    2026-04-20
    status
    active
    description
    Whitmore Reans Health Centre - Roof Replacement

  • Fairfields SEND Primary School Extension Phase 2

    2026-04-20
    dept_slug
    west-northamptonshire-council
    supplier
    PARSONS ASSOCIATES LIMITED
    value
    55200
    awarded_date
    2026-04-20
    status
    active
    description
    Provision of Mechanical and Electrical (M&E) consultancy services for the Fairfields SEND Primary School Extension Phase 2 project. The works comprise the design and oversight of M&E services for a new build SEND teaching block with an estimated construction value of approximately £4.8 million, including additional refurbishment works. Services include full M&E design from RIBA Stage 3 to Stage 4, with ongoing design support, site inspections, and attendance at project meetings through to RIBA Stage 6. The scope includes, but is not limited to, small power, IT infrastructure, lighting, fire alarm systems, security systems, ventilation, heating and cooling systems, drainage, external lighting, EV charging infrastructure, and all associated building services required to meet Building Control requirements.

  • 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.

  • Assessments for Blue Badges and Disabled person's Freedom Passes

    2026-04-20
    dept_slug
    london-borough-of-southwark
    supplier
    Access Independent Ltd
    value
    887563
    awarded_date
    2026-04-20
    status
    active
    description
    The Authority is awarding contract(s) to two suppliers to conduct assessments for those applicants who do not meet automatic eligibility criteria, but may meet the criteria on further assessment in line with Department for Transport guidance for Blue Badges and Disabled person’s Freedom Passes. Assessments are required to be carried out by suitably qualified physiotherapists or Occupational Therapists who are registered with the HCP council.

  • Leisure Management System

    2026-04-20
    dept_slug
    the-north-yorkshire-council
    supplier
    Gladstone MRM Limited
    value
    2166666
    awarded_date
    2026-04-20
    status
    active
    description
    The Authority wishes to invite Suppliers to tender for a Leisure Management System. The contract is for a period of 3 years 7 months with the optional extension of 2 x 2 years.

  • Transitional Arrangement Media Buying

    2026-04-20
    dept_slug
    department-for-work-and-pensions
    supplier
    WAVEMAKER LIMITED
    value
    958000
    awarded_date
    2026-04-20
    status
    active
    description
    The Media Buying element of this contract purchases the advertising space on either TV, Radio, digital channels, newspaper etc. Please note this has been published retrospectively due to technical issues with the e sourcing provider. Actual date contract signed: 22/4/2026
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