Provision of bus service - Route 665
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 240523
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96604
Provision of bus service - Route 662
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 243077
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96603
Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council
2026-04-14- dept_slug
- knowsley-council
- supplier
- 24 X 7 LTD.
- value
- 80000000
- awarded_date
- 2026-04-14
- status
- active
- description
- The Councils require the provision of Transport Services, including for young people
between home and school (the "Services"). The Supplier will be expected to provide the
Services for specific Councils, with the aims of good quality, safety, value for money and
sustainability. The Councils also aim to avoid disruption in supply.
Agreement for the Partner Testing Point in Iraq
2026-04-14- dept_slug
- british-council
- supplier
- American University Baghdad
- value
- 104347
- awarded_date
- 2026-04-14
- status
- active
- description
- Partner Testing Points Contracts for all Exams in Iraq
Provision of bus service - Route 662
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 243077
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96603
Balcony replacement works
2026-04-14- dept_slug
- redditch-borough-council
- supplier
- HARDYMAN & CO LIMITED
- value
- 2000000
- awarded_date
- 2026-04-14
- status
- active
- description
- Balcony replacement works to residential properties owned and managed by Redditch Borough Council
Provision of bus service - Route 696
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 354741
- awarded_date
- 2026-04-14
- status
- active
- description
- QX98802
CW/RMH FRC Facilities Management - Soft Services
2026-04-14- dept_slug
- chelsea-and-westminster-hospital-nhs-foundation-trust
- supplier
- Iss Mediclean Limited
- value
- 314898806
- awarded_date
- 2026-04-14
- status
- active
- description
- Provision of Soft FM services for Fulham Road Collaborative (CW/RMH)
CAL21012 Broadford Primary School - New School
2026-04-14- dept_slug
- the-highland-council
- supplier
- Morgan Sindall Construction & Infrastructure Ltd
- value
- 19457522.18
- awarded_date
- 2026-04-14
- status
- active
- description
- The Highland Council (THC) is re-developing the primary school at Broadford, Isle of Skye. The new Broadford Primary School (PS) will be built on Highland Council land adjoining the existing school site, and will follow Passivhaus design methods to aid meeting Scottish Government energy targets.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Wyatt’s Tracks and Blinds Ltd
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- VDL Southern Limited
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Provision of bus service - Route 671
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 215517
- awarded_date
- 2026-04-14
- status
- active
- description
- QX99605
Therapeutic Residential Services for Children with Complex Needs
2026-04-14- dept_slug
- london-borough-of-enfield
- supplier
- HOLIBROOK HOUSE LIMITED
- value
- 4418865
- awarded_date
- 2026-04-14
- status
- active
- description
- Following the publications of a Transparency Notice on 2 December 2025 (Notice identifier:2025/S 000-078738) and Contract Award Notice on 8 January 2026 (Notice identifier: 2026/S 000-001455), the London Borough of Enfield ('contracting authority') has awarded a Contract to Holibrook House Limited for the provision of five (5) residential care placements for Therapeutic Residential Services for Children with Complex Needs under a block arrangement.
This procurement was conducted in accordance with the Procurement Act 2023 and is classified as a Light Touch Contract in accordance with Section 9 of the Act and Schedule 1 of the Regulations.
The contracting authority is experiencing significant challenges in securing appropriate residential placements for children with complex needs. These challenges are driven by a combination of national placement insufficiency and rising demand, resulting in limited availability and escalating costs. In response to these pressures, the contracting authority has actively sought more sustainable commissioning solutions to secure dedicated, high quality provision at predictable costs. Therefore, this contract award for a block contract has been identified as a viable solution, offering greater placement stability, improved outcomes for young people, and better value for money.
The Contract is for an initial term of two (2) years, with an optional 12-month extension. This is subject to supplier performance, funding and at the full discretion of the contracting authority.
Note, the estimated contract total value stated within this Contract Details Notice is based on the initial term of the Contract plus the optional 12-month extension.
The contracting authority observed a standstill period for eight (8) working days, which commenced the day on which the Contract Award Notice was published.
Note, it is confirmed that these Services fall within the VAT exemption and VAT does not apply.
Provision of bus service - Route 665
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 240523
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96604
Lease Legal Fees - Old Montrose CRS
2026-04-14- dept_slug
- maritime-and-coastguard-agency
- supplier
- DLA Piper Scotland LLP
- value
- 13244
- awarded_date
- 2026-04-14
- status
- active
- description
- DLA Piper Scotland Legal Fees for renunciation of lease on HMCG building.
Chromebooks for students
2026-04-14- dept_slug
- london-borough-of-islington
- supplier
- GETECH LIMITED
- value
- 160560
- awarded_date
- 2026-04-14
- status
- active
- description
- Chromebooks for students for 2627
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Focus Furnishing
- value
- 1175000
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Solent Blind & Curtain Company Limited
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- JustFloors Ltd
- value
- 1175000
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Civils Examination Framework Agreement - Structures - Wales and Western
2026-04-14- dept_slug
- network-rail-infrastructure-limited
- supplier
- Inspire (Structures) Ltd
- value
- 9892730
- awarded_date
- 2026-04-14
- status
- pending
- description
- Civils examinations within Network Rail refer to the inspection, examination and reporting of structural assets to ensure the safety, reliability, and longevity of railway infrastructure. These examinations help identify defects, monitor structural integrity, and determine necessary maintenance or repair works to prevent failures and ensure continued safe operation of the rail network. The framework’s scope, which will cover critical infrastructure, including bridges, culverts, retaining walls, coastal and estuary defences, underwater structures, and tunnels.
Please note the estimated spend under this framework is £113,000,000.00 Excluding VAT over the 8 year period of the framework. The value of the notice is £136,000,000.00 excluding to allow fo an unexpected spend which may be required through the framework. All spend is estimated and may vary depending on demand and requirements.
Civils Examination Framework Agreement - Structures - Wales and Western
2026-04-14- dept_slug
- network-rail-infrastructure-limited
- supplier
- Ground Control Ltd
- value
- 103402462
- awarded_date
- 2026-04-14
- status
- pending
- description
- Civils examinations within Network Rail refer to the inspection, examination and reporting of structural assets to ensure the safety, reliability, and longevity of railway infrastructure. These examinations help identify defects, monitor structural integrity, and determine necessary maintenance or repair works to prevent failures and ensure continued safe operation of the rail network. The framework’s scope, which will cover critical infrastructure, including bridges, culverts, retaining walls, coastal and estuary defences, underwater structures, and tunnels.
Please note the estimated spend under this framework is £113,000,000.00 Excluding VAT over the 8 year period of the framework. The value of the notice is £136,000,000.00 excluding to allow fo an unexpected spend which may be required through the framework. All spend is estimated and may vary depending on demand and requirements.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Focus Furnishing
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- DGK Flooring Ltd
- value
- 1175000
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
GMCA1923 Northern Growth Analysis Consultancy Services
2026-04-14- dept_slug
- greater-manchester-combined-authority
- supplier
- METRO DYNAMICS LIMITED
- value
- 55000
- awarded_date
- 2026-04-14
- status
- active
- description
- Contract for the provision of Northern Growth Analysis Consultancy Services
UKRI-6008 BAS MFO Fuel Bunkers for SDA to be uplifted in Falklands April/May 202
2026-04-14- dept_slug
- uk-research-innovation-ukri
- supplier
- Stanley Services Ltd
- value
- 1320000
- awarded_date
- 2026-04-14
- status
- active
- description
- This is a contract award for MFO Fuel Bunkers for the RRS Sir David Attenborough to be uplifted in Falklands April/May 2026, for the British Antarctic Survey
Specialist Business Consultancy Advice
2026-04-14- dept_slug
- kent-county-council
- supplier
- PRICEWATERHOUSECOOPERS LLP
- value
- 50350
- awarded_date
- 2026-04-14
- status
- active
- description
- Specials Consultancy advice on business processes and procedures
GMCA1923 Northern Growth Analysis Consultancy Services
2026-04-14- dept_slug
- greater-manchester-combined-authority
- supplier
- METRO DYNAMICS LIMITED
- value
- 55000
- awarded_date
- 2026-04-14
- status
- active
- description
- Contract for the provision of Northern Growth Analysis Consultancy Services
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Custom Group Limited
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- Crown Flooring Limited
- value
- 1175000
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Provision of bus service - Route 662
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 243077
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96603
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14- dept_slug
- hampshire-county-council
- supplier
- 1st Waterside Limited
- value
- 185714
- awarded_date
- 2026-04-14
- status
- pending
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Provision of bus service - Route 613
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 209851
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96602
Provision of bus service - Route 613
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 209851
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96602
Provision of bus service - Route 662
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 243077
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96603
Provision of bus service - Route 665
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 240523
- awarded_date
- 2026-04-14
- status
- active
- description
- QX96604
Provision of Gas and Electrical Audit Services
2026-04-14- dept_slug
- north-ayrshire-council
- supplier
- NICEIC Consulting a trading brand of Certsure LLP
- value
- 200000
- awarded_date
- 2026-04-14
- status
- active
- description
- North Ayrshire Council (“NAC”) invited tenders for the provision of gas and electrical audit services. NAC requires a supplier to carry out gas audits and electrical audits for new installations, servicing and repairs carried out by NAC's gas and electrical installers.
Places for People Materials
2026-04-14- dept_slug
- places-for-people-group-limited
- supplier
- TRAVIS PERKINS TRADING COMPANY LIMITED
- awarded_date
- 2026-04-14
- status
- active
- description
- Places for People contract for Lot 1 Building Materials and Lot 2 Plumbing and Heating Materials awarded through the Places for People Building Materials framework - contract award notice 2025/S 000-079932
Fixed Penalty Enforcement Officers
2026-04-14- dept_slug
- birmingham-city-council
- supplier
- Waste Investigations Support & Enforcement Limited
- value
- 3000000
- awarded_date
- 2026-04-14
- status
- active
- description
- Birmingham City Council wishes to establish a framework agreement for the provision of Fixed Penalty Enforcement Officers.
There is a requirement for a fixed penalty enforcement service to issue Fixed Penalty Notices (FPNs) for various criminal offences, including:
• Littering
• Fly-tipping
• Failure to comply with commercial waste disposal regulations
• Breaches of the Council’s Public Space Protection Orders (e.g. dog fouling, city centre noise)
• Smoking in designated smoke-free areas
The contract involves providing trained and experienced enforcement officers, along with the necessary IT equipment and back-office systems. These systems must support the full FPN process, including issuing notices, managing payments, and preparing prosecution files and evidence to meet legal standards.
Additionally, the contractor is expected to support patrols aimed at addressing low-level anti-social behaviour and contribute to initiatives that enhance the visitor experience in the city.
The framework agreement will commence on 11th May 2026 and will be in place for a period of 4 years.
HH072-25-HB Specialist Environmental Aids for Deaf People
2026-04-14- dept_slug
- nhs-highland
- supplier
- Sarabec Ltd
- value
- 79865.76
- awarded_date
- 2026-04-14
- status
- active
- description
- NHS Highland requires the provision of Environmental Aids and Equipment to enhance independence, safety, and overall wellbeing for individuals with hearing loss across the Highland region.
Maintenance and Repair Support
Offer assistance with the servicing and repair of hearing-related equipment provided to individuals.
Recycling and Disposal of Non-Functional Equipment
Facilitate the responsible recycling and disposal of returned equipment that is no longer operational.
Training and Advisory Services for Deaf Support Staff
Deliver expert guidance and training to deaf support staff on the use, functionality, and appropriateness of specialist aids and equipment tailored to the needs of individuals with hearing loss.
Installation & upgrade of warehouse racking system
2026-04-14- dept_slug
- sellafield-limited
- supplier
- Dexion Material Handling Limited
- value
- 273563
- awarded_date
- 2026-04-14
- status
- pending
- description
- To supply, deliver and install Adjustable Pallet Racking, Mesh Decks & Floor Mounted Guide RAIL
Area 12-17: To supply, deliver and install Adjustable Pallet Racking, Mesh Decks & Floor Mounted Guide Rail.
B641 Additional Dexion Pallet Racking, Mesh Decks & Floor Mounted Guide Rail. Includes dismantling of single runs 1100mm deep bays with rear anti-collapse mesh
HI280 shelving, additions and modifications
To re-erect single run of 1100mm deep pallet racking bays from existing pallet racking at B641 required within the site
CAL21012 Broadford Primary School - New School
2026-04-14- dept_slug
- the-highland-council
- supplier
- Morgan Sindall Construction & Infrastructure Ltd
- value
- 19457522.18
- awarded_date
- 2026-04-14
- status
- active
- description
- The Highland Council (THC) is re-developing the primary school at Broadford, Isle of Skye. The new Broadford Primary School (PS) will be built on Highland Council land adjoining the existing school site, and will follow Passivhaus design methods to aid meeting Scottish Government energy targets.
Provision of bus service - Route 671
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 215517
- awarded_date
- 2026-04-14
- status
- active
- description
- QX99605
Provision of ERP Consultancy
2026-04-14- dept_slug
- police-fire-crime-commissioner-for-staffordshire
- supplier
- Long Man Consulting Limited
- value
- 140125
- awarded_date
- 2026-04-14
- status
- active
- description
- Provision of ERP Consultancy Services
Hedgerows Family Centre Roof Works
2026-04-14- dept_slug
- milton-keynes-city-council
- supplier
- Bailey MK Limited
- value
- 70826
- awarded_date
- 2026-04-14
- status
- active
- description
- Milton Keynes City Council are currently out to tender for the provision of replacement of pitched roof coverings, insulation upgrade and felt roof replacement at the Hedgerow Family Centre.
Transport for 2026 Genghis Khan exhibition
2026-04-14- dept_slug
- royal-armouries-museum
- supplier
- MOMART LIMITED
- value
- 93875
- awarded_date
- 2026-04-14
- status
- active
- description
- Royal Armouries is appointing a transport agent as part of a procurement for inbound and outbound exhibition transport for Genghis Khan: How the Mongols Changed the World taking place in the Special Exhibitions Gallery at Royal Armouries, Leeds, from June to November 2026. The exhibition will tell the epic history of the Mongol Empire, with a focus on the remarkable story of Genghis Khan and the Great Khans that followed him.
£93,875.00 excluding VAT
£112,650.00 including VAT
Chromebooks for students
2026-04-14- dept_slug
- london-borough-of-islington
- supplier
- GETECH LIMITED
- value
- 160560
- awarded_date
- 2026-04-14
- status
- active
- description
- Chromebooks for students for 2627
Provision of bus service - Route 696
2026-04-14- dept_slug
- london-bus-services-limited
- supplier
- London United
- value
- 354741
- awarded_date
- 2026-04-14
- status
- active
- description
- QX98802
Provision of ERP Consultancy
2026-04-14- dept_slug
- police-fire-crime-commissioner-for-staffordshire
- supplier
- Long Man Consulting Limited
- value
- 140125
- awarded_date
- 2026-04-14
- status
- active
- description
- Provision of ERP Consultancy Services
ES RDE 033 - Localisation of fleet composition and road transport emissions for Clean Air Zones for 2025 compliance assessment modelling
2026-04-14- dept_slug
- department-for-environment-food-rural-affairs
- supplier
- Ricardo AEA Limited
- value
- 23300
- awarded_date
- 2026-04-14
- status
- active
- description
- Based on ANPR data provided by Defra for the Clean Air Zone areas the supplier will carry out localisation of the fleet composition and road transport emissions and provide this to the Modelling of Ambient Air Quality (MAAQ) contractor by the dates agreed with the MAAQ contractor and Defra. The areas to be 'localised' are the CAZ areas Bath, Birmingham, Bradford, Bristol, Portsmouth, Sheffield and Newcastle & Gateshead (Tyneside). Subject to receipt of ANPR data from Defra.
Clinical Trolleys and Equipment
2026-04-14- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Hospital Metalcraft Ltd
- value
- 2060001.9
- awarded_date
- 2026-04-14
- status
- pending
- description
- Procurement to establish a Framework Agreement for the supply and delivery of Clinical
Trolleys and Equipment across participating Trusts.