Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- ARMSON ELECTRICAL SERVICES LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows:
Lot 1 - Plumbing: up to six providers
Lot 2 - Surfacing Works: up to six providers
Lot 3 - Electrical Works: up to six providers
Lot 4 - Roofing Services: up to six providers
Lot 5 - General Building: up to eight providers
In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- SPECIALISED GROUP LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows:
Lot 1 - Plumbing: up to six providers
Lot 2 - Surfacing Works: up to six providers
Lot 3 - Electrical Works: up to six providers
Lot 4 - Roofing Services: up to six providers
Lot 5 - General Building: up to eight providers
In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- C. HENRY & SONS LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows:
Lot 1 - Plumbing: up to six providers
Lot 2 - Surfacing Works: up to six providers
Lot 3 - Electrical Works: up to six providers
Lot 4 - Roofing Services: up to six providers
Lot 5 - General Building: up to eight providers
In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Hardware ftServers and maintenance support
2026-04-13- dept_slug
- sellafield-limited
- supplier
- Boxxe Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Sellafield Ltd has now awarded the contract to purchase 3x ftServers from Penguin Solutions (formerly Stratus) and maintenance support.
Hamara Ghar Refurbishment Modernisation and Retrofit Project
2026-04-13- dept_slug
- london-borough-of-newham
- supplier
- Mulalley and Company Ltd
- value
- 8100000
- awarded_date
- 2026-04-13
- status
- active
- description
- Refurbishment, modernisation and retrofit works to Hamara Ghar sheltered housing unit.
Community‑Based Weight Management Service
2026-04-13- dept_slug
- nhs-lincolnshire-integrated-care-board
- supplier
- Primary Care Network Alliance (PCNA)
- value
- 3700000
- awarded_date
- 2026-04-13
- status
- active
- description
- A community‑delivered, digitally enabled pathway integrating behavioural, nutritional, psychological and clinically governed pharmacotherapy support, delivered through neighbourhood teams within Primary Care Networks (PCN). The model incorporates digital triage, proactive Population Health Management using the Joint Intelligence Dataset (JID), and a blended digital and in‑person offer to improve access for rural, coastal and underserved communities.
Groundworks
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- G & B CIVIL ENGINEERING LIMITED
- value
- 14400000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for 48 Months (24 months with 2 x 12 Month options to extend) for support from external construction groundwork contractors with skilled tradespersons to assist in delivering a first-class groundworks service for Capital projects.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- DEXCOM INTERNATIONAL LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
Electrical Repairs & Works Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 12000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for a 48 Month (24 Months with 2 x 12 Month options to extend) for Electrical Repairs & Works Support.
SSHA717 - Has Transport - Request for Quotation - Harrogate Area - 4 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Mainline Taxis Association
- value
- 106400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSHA717, Harrogate > Green Gates Primary School, Apperley Bridge & alternate Thursdays to Knaresborough CC, 4 seats, April 2026 – March 2028
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/W/CHAIR ADAPTED
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
Gecko software
2026-04-13- dept_slug
- coventry-university
- supplier
- Gecko Labs Limited
- value
- 31775
- awarded_date
- 2026-04-13
- status
- active
- description
- Gecko is used by the University for the following functions, this is integrated with Salesforce to support recruitment;
- Mobile event capture to create leads to nurture
- Open Day (and other campus based event) bookings and confirmations
- Web forms to create enquiry cases in Salesforce
- Booking confirmation and reminder process for academic interviews
Brickworks Services
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- HQC LONDON LIMITED
- value
- 6000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Brickwork Services to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- ASPIRE INDUSTRIAL SERVICES
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Mechanical and Electrical Contractors Framework
2026-04-13- dept_slug
- nottingham-trent-university
- supplier
- EUROPA ELECTRICAL LIMITED
- value
- 2666666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- NTU is looking to set up a Mechanical & Electrical Works Framework - Lot 1 Mechanical Works up to approximately £500,000; Lot 2 - Electrical Works up to £500,000. NTU Will use further competition to award individual projects. The successful tenderers will form a framework, and it is anticipated this will consist of a maximum four contractors per Lot. The framework will include both physical contract works and, in some cases, require the contractor to design the works they will install. Essentially, this will be a design-and-build service where NTU provides a project brief or performance specification, and the supplier assumes responsibility for developing and installing the solution. The framework must also cover smaller-scale or lower-value remedial works, call-outs, and dayworks.
Mechanical and Electrical Contractors Framework
2026-04-13- dept_slug
- nottingham-trent-university
- supplier
- KEN BURROWS LIMITED
- value
- 2666666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- NTU is looking to set up a Mechanical & Electrical Works Framework - Lot 1 Mechanical Works up to approximately £500,000; Lot 2 - Electrical Works up to £500,000. NTU Will use further competition to award individual projects. The successful tenderers will form a framework, and it is anticipated this will consist of a maximum four contractors per Lot. The framework will include both physical contract works and, in some cases, require the contractor to design the works they will install. Essentially, this will be a design-and-build service where NTU provides a project brief or performance specification, and the supplier assumes responsibility for developing and installing the solution. The framework must also cover smaller-scale or lower-value remedial works, call-outs, and dayworks.
199R - School Transport - Request for Quotation - Ryedale Area - 4 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 53400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 199R, Sledmere - Kirby Grindalythe - Norton College, 4 seats, April 2026 – April 2028
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- STATIONERY & CRAFT SELECT LTD
- value
- 166667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 66667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 1233333
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- HIGHER KINGS MILL LIMITED
- value
- 500000
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 1066667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 1833333
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 300000
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
HR Consultancy Services
2026-04-13- dept_slug
- development-bank-of-wales
- supplier
- Pathways People Solutions Limited
- value
- 50000
- awarded_date
- 2026-04-13
- status
- active
- description
- Following on from a published UK 5 notice DBW is intending to undertake a direct award of HR Consultancy Services to cover maternity leave on a had hoc basis. The direct award to Pathways People (Sarah Hopkins) represents the most efficient,
value-focused, and operationally practical solution to address the temporary loss of senior HR capacity. The supplier has been identified as the best-fit option following a proportionate market review, and the arrangement provides DBW with a high-quality, flexible and cost-effective support model during the maternity cover period.
SPSH131 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - SCARBOROUGH AREA - 4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Inter Yorks Ltd
- value
- 114000
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPSH131, Malton to Springhead School, 4 seats, April 2026 – March 2027
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
254R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- A C Morse Ltd
- value
- 91200
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 254R, Hovingham to Ryedale School, 16 seats, April 2026 – April 2028.
Escorted Site Access
2026-04-13- dept_slug
- maritime-and-coastguard-agency
- supplier
- Shared Access Limited
- value
- 21280
- awarded_date
- 2026-04-13
- status
- active
- description
- Escorted site access fees for third party support engineers to access and maintain MCA radio installation equipment.
193R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- A C Morse Ltd
- value
- 87400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 193R, Flaxton - Thornton Le Clay - Coneysthorpe to Malton School, 16 seats, April 2026 – April 2028
Hardware ftServers and maintenance support
2026-04-13- dept_slug
- sellafield-limited
- supplier
- Boxxe Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Sellafield Ltd has now awarded the contract to purchase 3x ftServers from Penguin Solutions (formerly Stratus) and maintenance support.
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
Needle Free Access Devices and IV Accessories
2026-04-13- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Aquilant Medical
- value
- 570900
- awarded_date
- 2026-04-13
- status
- active
- description
- Procurement for the Supply and Delivery of Needle Free Access Devices and IV Accessories for use across participating HSCNI Trusts.
Needle Free Access Devices and IV Accessories
2026-04-13- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Aquilant Medical
- value
- 8910000
- awarded_date
- 2026-04-13
- status
- active
- description
- Procurement for the Supply and Delivery of Needle Free Access Devices and IV Accessories for use across participating HSCNI Trusts.
Needle Free Access Devices and IV Accessories
2026-04-13- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Aquilant Medical
- value
- 1672357.5
- awarded_date
- 2026-04-13
- status
- active
- description
- Procurement for the Supply and Delivery of Needle Free Access Devices and IV Accessories for use across participating HSCNI Trusts.
Needle Free Access Devices and IV Accessories
2026-04-13- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Aquilant Medical
- value
- 9979200
- awarded_date
- 2026-04-13
- status
- active
- description
- Procurement for the Supply and Delivery of Needle Free Access Devices and IV Accessories for use across participating HSCNI Trusts.
Needle Free Access Devices and IV Accessories
2026-04-13- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Aquilant Medical
- value
- 3800775
- awarded_date
- 2026-04-13
- status
- active
- description
- Procurement for the Supply and Delivery of Needle Free Access Devices and IV Accessories for use across participating HSCNI Trusts.
Cannabis biodigester
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-nottinghamshire
- supplier
- Power Knot (UK) Ltd
- value
- 46600
- awarded_date
- 2026-04-13
- status
- active
- description
- Nottinghamshire Police ("the contracting authority") wishes to procure a cannabis biodigester that renders seized cannabis plant material non-recoverable, converting it to grey water for lawful discharge under UK based environmental legislation. The machine
must be able to digest "fresh" plants as well as dried leaves with "gummy" edible cannabis products optional but preferred if possible. The machine must be able to handle ~20 tonnes per year. Suppliers must size the unit to meet or exceed this throughput. Suppliers must also note if fresh cannabis plants must be shredded or could be to improve machine efficiency. The unit will be installed at a secure police site and operated by trained police staff under chain-of-custody controls - it must therefore on machine show volumes digested with tamper proof logs preferred but optional. Odour control: sealed drum/process with no persistent odour in normal operation.
PRP291 Servicing and Repairs of Air Conditioning and Air Handling Units/ Heating Ventilation (HVAC)
2026-04-13- dept_slug
- derbyshire-county-council
- supplier
- WILLIAM FREER LIMITED
- value
- 324712
- awarded_date
- 2026-04-13
- status
- active
- description
- Derbyshire County Council (DCC) is currently seeking to appoint a fully registered and experienced commercial Contractor to carry out the servicing and maintenance of air conditioning and air handling units to all of their premises throughout the county of Derbyshire
Plumbing / Heating Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Plumbing / Heating Support to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
2526-043-STA-PHW Rotorgene Maintenance
2026-04-13- dept_slug
- public-health-wales-nhs-trust
- supplier
- Qiagen Limited
- value
- 22800
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of maintenance and repair package for two Rotogene 5-Plex HRM instruments owned by Public Health Wales
ID 6003473 - CITB NI - Provision of a Graphic Design, Artwork and Print Management Service
2026-04-13- dept_slug
- construction-industry-training-board-northern-ireland-citb-ni
- supplier
- Page Setup Design
- value
- 166666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- The Construction Industry Training Board Northern Ireland (CITB NI) (The Buyer) is a non departmental public body sponsored by the Department for the Economy (DfE). The Buyer requires a Supplier to provide a comprehensive, reliable, and efficient graphic
design, artwork and print management service for electronic publications and printed documents for the construction industry.
The Supplier will also be required to provide a print management function (and if necessary, may sub-contract the print element as required). The Supplier will be responsible for the quality and delivery of the final print products. The Supplier must provide the service through all stages from initial concept to production ready format for a range of online and printed documents, which may include reports, research literature, factsheets, leaflets, adverts, public notices, branding materials, digital magazines and website page design. In all cases, the Buyer will own the rights to all design elements, documents and artwork delivered under any work commissioned through this contract. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract. Please refer to the "Submission" section of this form for further information.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 300000
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises.
The Framework is divided into 8 lots.
Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
SPFO050b - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - KNARESBOROUGH AREA - 4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Freedom Transport Solutions Ltd
- value
- 86640
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPFO050, Easingwold, Tollerton, Nun Monkton To The Forest School, 8 seats, April 2026 – April 2028
Design and Build Steel Portal Frames Stores
2026-04-13- dept_slug
- city-of-doncaster-council
- supplier
- Claywood Construction Ltd
- value
- 261986.61
- awarded_date
- 2026-04-13
- status
- active
- description
- The Council is inviting you to tender for Design, Manufacture & Construction of a new materials store at the Northbridge Depot, Doncaster, DN5 9AN