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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 23401 to 23500 (page 235 of 397).
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
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
Provision of Translation Software
2026-04-14- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- Phrase
- value
- 228715.2
- awarded_date
- 2026-04-14
- status
- active
- description
- NHS Wales Shared Services Partnership (NWSSP) Translation Services department sought to renew their Translation Software agreement. The department translates currently approximately 12+ million words annually for NWSSP and other NHS Wales organisations. The Translation Team is seeking to award a cloud-based translation management system compatible with NHS Wales IT infrastructure. The system must support an administrator account, multiple project manager and linguist accounts, and enable seamless collaboration among in-house translators, sub-contractors, and bank translators working from various locations.Procurement Services undertook an Open Tender Procedure, with the tender going live on 10 October 2026 via the eTender Wales portal. All relevant notices were issued to Sell2Wales in accordance with the Procurement Act 2023. Due to the complexity of the procurement and the specialist nature of Welsh Translation Services, it was deemed appropriate to keep the tender open for 31 days rather than the minimum 25 days. Following the evaluation, Phrase was identified as the recommended supplier. This notice is to notify the market that NWSSP have award this contract to Phrase.
Maintenance of Rhythmia System
2026-04-14- dept_slug
- liverpool-heart-and-chest-hospital-nhs-foundation-trust
- supplier
- Boston Scientific Ltd
- value
- 27000
- awarded_date
- 2026-04-14
- status
- active
- description
- Rhythmia 1000001157 27/02/2026 - 27/02/2027
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.
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.
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.
Clinical Trolleys and Equipment
2026-04-14- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Distinctive Medical Products LTD
- value
- 228889.1
- 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.
Provision of Kitchen Extract Ducting Cleaning and Associated Services
2026-04-14- dept_slug
- ashfield-district-council
- supplier
- MIDLAND FILTRATION LIMITED
- value
- 27452
- awarded_date
- 2026-04-14
- status
- active
- description
- Cleaning of kitchen extract ducting systems, air handling unit AHU and filter changes where required, heating ductwork and the inspection of fire dampers.
Fire Risk Appraisal of External Walls (FRAEW)
2026-04-14- dept_slug
- london-borough-of-sutton
- supplier
- AXION CONSULTANCY LIMITED
- value
- 380000
- awarded_date
- 2026-04-14
- status
- active
- description
- The London Borough of Sutton Sutton Housing has appointed a suitably qualified and experienced Supplier to deliver Fire Risk Appraisals of External Walls (FRAEW) and related building fire safety assessment services across selected properties within its portfolio. The purpose of this tender is to establish a contract that ensures a consistent, compliant, and risk-based approach to assessing external wall systems in accordance with PAS 9980:2022 and relevant fire safety legislation. The contract authority is the London Borough of Sutton. The contract will be managed by Sutton Housing Partnership on behalf of the London Borough of Sutton.
Pressure Infusers and Associated Products
2026-04-14- dept_slug
- supply-chain-coordination-limited
- supplier
- GBUK Group Ltd
- value
- 400000
- awarded_date
- 2026-04-14
- status
- active
- description
- This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
Pressure Infusers and Associated Products
2026-04-14- dept_slug
- supply-chain-coordination-limited
- supplier
- Fannin Uk Limited
- value
- 4000000
- awarded_date
- 2026-04-14
- status
- active
- description
- This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
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
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
SPSW091 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - HARROGATE AREA - 4 SEATS
2026-04-14- dept_slug
- the-north-yorkshire-council
- supplier
- Inter Yorks LTD
- value
- 91200
- awarded_date
- 2026-04-14
- status
- active
- description
- School transport for contract SPSW091, Arkendale to Springwater School, 4 seats, April 2026 – April 2028
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
SPSW091 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - HARROGATE AREA - 4 SEATS
2026-04-14- dept_slug
- the-north-yorkshire-council
- supplier
- Inter Yorks LTD
- value
- 91200
- awarded_date
- 2026-04-14
- status
- active
- description
- School transport for contract SPSW091, Arkendale to Springwater School, 4 seats, April 2026 – April 2028
Windows and Carpet Cleaning
2026-04-14- dept_slug
- cambridge-city-council
- supplier
- Servicemaster
- value
- 34247
- awarded_date
- 2026-04-14
- status
- active
- description
- Cambridge City Council is seeking suppliers to provide window cleaning services (lot 1) and carpet cleaning services (lot 2). This will be for the majority of buildings in Cambridge City Council's ownership. These include administration, community centers, operational buildings and pavilion buildings.
Provision of Microsoft 365 Backup Service
2026-04-14- dept_slug
- hull-city-council
- supplier
- Bytes Software Services Limited
- value
- 221573
- awarded_date
- 2026-04-14
- status
- active
- description
- Hull City Council (The Authority) has directly awarded a contract, via the KCS Commercial Service Group, Software Products and Associated Services Lot (Y203065), to Bytes Software Services Limited (Company Number: 01616977) for a Microsoft 365 Backup Service (Keepit system) for a term of three years from 14 April 2026 to 13 April 2029 at a total cost of £221,573.00.
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.
Clinical Trolleys and Equipment
2026-04-14- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Distinctive Medical Products LTD
- value
- 228889.1
- 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.
Drainage Management System
2026-04-14- dept_slug
- london-borough-of-bromley
- supplier
- Kaarbon Technology Ltd
- value
- 52800
- awarded_date
- 2026-04-14
- status
- active
- description
- The Council requires a dedicated software solution to support the effective management and oversight of its highway drainage asset network. The scale and complexity of the network, comprising many thousands of individual assets, necessitates a structured and auditable system for asset inventory management, programme planning, operational data capture and performance reporting.
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.
Upper Thurne Construction Works - Package 2
2026-04-14- dept_slug
- broads-2006-internal-drainage-board
- supplier
- BAM NUTTALL LIMITED
- value
- 9465953
- awarded_date
- 2026-04-14
- status
- active
- description
- This procurement covers the design and construction of 3 x pumping stations, namely Martham pumping station, Potter Heigham pumping station and Brograve pumping station. It also allows for the optionality of adding one additional similar pumping station site namely Somerton South Pumping Station and Culvert or Repps pumping station at a future date. Each of these sites has an existing pumping station which will need to be decommissioned. Any instruction for one of the two optional sites is expected to be within 12 months of the Contract Date. The value was estimated at £8-£12million for the initial 3 sites with up to a further £6million for the fourth site depending on works required. These figures are exclusive of VAT. These works are to be funded from Environment Agency Grant in Aid. The works and its objectives are entirely consistent to ensure compliance with the BIDB statutory duties as a Section 28g body under the Wildlife and Countryside Act 1981 (as amended). The scope of the works: Design and construction for the 3 pumping stations. Design is limited to the following design tasks (Refer Section S300 of the Scope) Telemetry system External lighting Control kiosk including HVAC Motor Control Centre and full electrical system design including Functional Design Specification Stop log systems and non return / control valves Ducting and draw pit numbers and dimensions Precast Concrete Units MCC support frame Temporary works including relevant licences, permissions and consents Associated civil, mechanical and electrical works Integration with existing water infrastructure Testing, commissioning and handover to operations Sectional Completion Decommissioning of existing 3 pumping stations Potential for all of the above for 4th site.
Drainage Management System
2026-04-14- dept_slug
- london-borough-of-bromley
- supplier
- Kaarbon Technology Ltd
- value
- 52800
- awarded_date
- 2026-04-14
- status
- active
- description
- The Council requires a dedicated software solution to support the effective management and oversight of its highway drainage asset network. The scale and complexity of the network, comprising many thousands of individual assets, necessitates a structured and auditable system for asset inventory management, programme planning, operational data capture and performance reporting.
Community Diagnostics
2026-04-14- dept_slug
- nhs-north-west-london-integrated-care-board
- supplier
- Cora Health Diagnostics Ltd
- value
- 6120714
- awarded_date
- 2026-04-14
- status
- active
- description
- The provider is required to undertake diagnostic imaging, cardiac imaging<br/>and endoscopy for any patient registered with a GP practice within NWL, to<br/>maintain timely and compliant access to diagnostic pathways, to ensure<br/>diagnostic tests are appropriate, necessary, clinically correct, of high quality,<br/>providing an optimum balance of quality and cost.
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
Windows and Carpet Cleaning
2026-04-14- dept_slug
- cambridge-city-council
- supplier
- Servicemaster
- value
- 34247
- awarded_date
- 2026-04-14
- status
- active
- description
- Cambridge City Council is seeking suppliers to provide window cleaning services (lot 1) and carpet cleaning services (lot 2). This will be for the majority of buildings in Cambridge City Council's ownership. These include administration, community centers, operational buildings and pavilion buildings.
Community Diagnostics
2026-04-14- dept_slug
- nhs-north-west-london-integrated-care-board
- supplier
- Cora Health Diagnostics Ltd
- value
- 6120714
- awarded_date
- 2026-04-14
- status
- active
- description
- The provider is required to undertake diagnostic imaging, cardiac imaging<br/>and endoscopy for any patient registered with a GP practice within NWL, to<br/>maintain timely and compliant access to diagnostic pathways, to ensure<br/>diagnostic tests are appropriate, necessary, clinically correct, of high quality,<br/>providing an optimum balance of quality and cost.
Pressure Infusers and Associated Products
2026-04-14- dept_slug
- supply-chain-coordination-limited
- supplier
- GBUK Group Ltd
- value
- 400000
- awarded_date
- 2026-04-14
- status
- active
- description
- This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
Pressure Infusers and Associated Products
2026-04-14- dept_slug
- supply-chain-coordination-limited
- supplier
- Fannin Uk Limited
- value
- 4000000
- awarded_date
- 2026-04-14
- status
- active
- description
- This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
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
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.
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.
PURCH2765 Provision of Move Management Services, Keystone Building, Western Campus, University of Glasgow
2026-04-14- dept_slug
- university-of-glasgow
- supplier
- Space Solutions
- value
- 155000
- awarded_date
- 2026-04-14
- status
- active
- description
- Award of PURCH2765 Provision of Move Management Services, Keystone Building, Western Campus, University of Glasgow
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.
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
Graduation 2026 - Temporary Seating
2026-04-14- dept_slug
- university-of-east-anglia
- supplier
- Steeldeck Rentals Ltd
- awarded_date
- 2026-04-14
- status
- active
- description
- Steeldeck to supply tiered and ground floor guest seating and a control area for the ceremony hall. This is in relation to graduation 2026. Steeldeck Rentals Ltd provide bespoke stage decks.
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.
Window Cleaning Services
2026-04-14- dept_slug
- ashfield-district-council
- supplier
- Excel Cleaning Solutions Ltd
- value
- 41536
- awarded_date
- 2026-04-14
- status
- active
- description
- Window cleaning services to the Councils Non-Domestic and Domestic buildings.
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
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.
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.
UK6 - Contract Award Notice - The Provision of Military Airworthiness Reviews
2026-04-14- dept_slug
- ministry-of-defence
- supplier
- Baines Simmons Ltd
- value
- 8367160
- awarded_date
- 2026-04-14
- status
- active
- description
- The Royal Air Force Authority is regulated to conduct Baseline Military Airworthiness Reviews (AR) and annual Military AR Certification on all its aircraft. Air Worthiness reviews validate that the airworthiness of the aircraft has been appropriately managed since its last AR and that the maintenance records produced accurately reflect the physical condition of the aircraft. The importance of independence within the AR processes is essential in maintaining the integrity of the AR process and in providing a documented body of evidence for the accountable Duty Holder to decide on the airworthiness of an aircraft. The Authority requires an Independent supplier to deliver the output ARs required by the Military Aviation Authority (MAA), The Regulator, in accordance with higher level MAA Regulatory Publications (MRP), MAA Part M Sub Part I Regulatory Articles, Royal Air Force Engineering Policy requirements detailed in AP100B-01, Order 1.14. The approved platform Continuing Airworthiness Management Organisation (CAMO) instructions and relevant local orders and procedures published and authorised by the Military Continuing Airworthiness Manager (Mil CAM) e.g. Aviation Engineering Standing Orders (AESOs), Aviation Engineering Routine Orders (AEROs).
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.
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.
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.
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
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
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