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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 2301 to 2400 (page 24 of 159).

  • Furniture Removal, Storage, Design and Move Management Framework Agreement

    2026-08-05
    dept_slug
    the-city-of-edinburgh-council
    supplier
    Space Solutions
    value
    500000
    awarded_date
    2026-08-05
    status
    active
    description
    The City of Edinburgh Council (the Council) has established a three-Lot Framework Agreement for the provision of Furniture Removals and Storage, Design and Move Management services. The new Framework Agreement shall operate from October 2026 for a period of four years with no option to extend. The Council appointed a maximum of three Service Providers to each Lot of the Framework Agreement.
    ocid
    ocds-h6vhtk-059071
    award_id
    079906-2026-3
    contract_id
    079906-2026-3

  • WLC Provision of Parental Employment Support

    2026-08-05
    dept_slug
    west-lothian-council
    supplier
    Impact Arts
    value
    135000
    awarded_date
    2026-08-05
    status
    active
    description
    Award of Provision of Parental Employment support
    ocid
    ocds-h6vhtk-06aeed
    award_id
    075244-2026-1
    contract_id
    075244-2026-1

  • Delivery of Wirral Council's Connect to Work Individual Placement Support (IPS) Programme

    2026-08-05
    dept_slug
    wirral-council
    supplier
    STANDGUIDE LIMITED
    value
    3881351
    awarded_date
    2026-08-05
    status
    pending
    description
    Wirral Borough Council will be looking for a provider to deliver under contract, the Individual Placement Support (IPS) element of LCR's Connect to Work Connect programme. Connect to Work is a voluntary programme to help tackle economic inactivity by providing a specific form of support targeted at the right people at the right time, based on their individual circumstances. Participants must be both eligible and suitable for the provision.
    ocid
    ocds-h6vhtk-05f007
    award_id
    1
    contract_id
    award:1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-08-05
    dept_slug
    west-northamptonshire-council
    supplier
    24 seven taxi
    value
    87500
    awarded_date
    2026-08-05
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : Tiffield 9 8 Passenger Seats With PA Outbound - AM 08:23 William Morris Way, Middleton Cheney, Banbury, OX17 2GF 08:37 Windsor Drive, Brackley, NN13 6JL 08:46 Hyperion Lane, Brackley, NN13 6FY 08:48 Hyperion Lane, Brackley, NN13 6FU 09:15 - Tiffield Academy - The Tiffield Academy, St. Johns Road, Tiffield, Towcester, NN12 8AA Return - PM 15:30 - Tiffield Academy - The Tiffield Academy, St. Johns Road, Tiffield, Towcester, NN12 8AA 15:55 Hyperion Lane, Brackley, NN13 6FU 15:57 Hyperion Lane, Brackley, NN13 6FY 16:06 Windsor Drive, Brackley, NN13 6JL 16:21 William Morris Way, Middleton Cheney, Banbury, OX17 2GF * West Northants Council will set a starting price on this contract. * DZ Difficulties with social interaction and social communication LH Communication and interaction difficulties - Child Seat RC Communication and interaction difficulties CD Social interaction difficulties, non-verbal - Child Seat
    ocid
    ocds-h6vhtk-06dcf2
    award_id
    1
    contract_id
    1

  • UKRI-6239 Technical support for DevSecOps

    2026-08-05
    dept_slug
    uk-research-innovation-ukri
    supplier
    Control Plane Limited
    value
    358856.4
    awarded_date
    2026-08-05
    status
    active
    description
    Technical support for follow up work from the DevSecOps Project
    ocid
    ocds-h6vhtk-06d1ab
    award_id
    1
    contract_id
    1

  • ITT for the Procurement of Goods, Services and Works for the following Domestic Lifting Equipment Installation Domestic Lifting Equipment Monitoring Services Domestic Lifting Equipment Refurbishment Domestic Lifting Equipment Servicing

    2026-08-05
    dept_slug
    dacorum-borough-council
    supplier
    EMS LIFTS LIMITED
    value
    3000000
    awarded_date
    2026-08-05
    status
    active
    description
    ITT for the Procurement of Goods, Services and Works for the following Domestic Lifting Equipment Installation, Domestic Lifting Equipment Monitoring Services , Domestic Lifting Equipment, Refurbishment Domestic Lifting Equipment Servicing. Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN Contract Subject-Matter: The Contracting Authority is looking to tender for the following services Domestic Lifting Works, Services and Installation This Procurement includes, the Works, Goods and Services identified below. 1. Domestic Lifting Equipment Installation 2. Domestic Lifting Equipment Monitoring Services 3. Domestic Lifting Equipment Refurbishment 4. Domestic Lifting Equipment Servicing Domestic Lifting Equipment Stairlifts: Chairs that move along a rail fitted to a staircase, allowing users to go up and down stairs easily. They are available for both straight and curved staircases. Through-Floor Lifts Home Lifts Small lifts that travel between floors through an opening in the ceiling/floor. They can often accommodate a wheelchair, providing seamless access between levels. Hoists: Mobile Hoists: Portable wheeled devices used with slings to lift and transfer individuals from one place to another e.g., bed to chair. Ceiling Hoists Hoists that run on a track system mounted on the ceiling, providing extensive room coverage for transfers. Bath Hoists Specifically designed to lift a person in and out of the bathtub. Domestic Lifting Equipment Services Installation The installation process involves several steps, including initial planning and consultation, site assessment, lift type selection, and pre-installation preparations. Professionals assess the home's layout, structural limitations, and available space to ensure the lift's feasibility Monitoring Services Remote and online monitoring services use advanced sensors and data analytics to track the performance, health, and utilization of lifting equipment. These services provide real-time tracking, predictive maintenance, and instant data access for proactive issue resolution and reduced downtime Refurbishment Refurbishing lifting devices involves assessing the condition of the equipment, making necessary repairs or replacements, and testing performance levels to ensure safety standards are met. This process can extend the lifespan of the equipment, increase efficiency, and save money in the long run Servicing Regular maintenance and servicing are crucial to keep lifting equipment safe and efficient. This includes checking all safety features, general operation, and the condition of all parts. Comprehensive servicing helps minimize breakdowns and maximize the lifespan of the equipment Furthermore, it will include associated services such as new supply connections, general electrical work, and all other maintenance, replacement, and installation activities directly related to the Goods and Services.
    ocid
    ocds-h6vhtk-052458
    award_id
    1
    contract_id
    1

  • Gwasanaethau Cefnogi TG / IT Support Services

    2026-08-05
    dept_slug
    comisiynydd-y-gymraeg
    supplier
    BCC IT Limited
    value
    95000
    awarded_date
    2026-08-05
    status
    pending
    description
    Dymuna'r Comisiynydd benodi cyflenwr neu gyflenwyr i gynnig Gwasanaethau Cefnogi TG yn unol â'r gofynion sydd wedi'u gosod ar gyfer yr amgylchedd TG sydd wedi’i amlinellu yn y dogfennau tendr ychwanegol sydd wedi'u hatodi. Bydd y contract am gyfnod o 3 mlynedd o 24/11/2026 tan 30/11/2029, gyda'r opsiwn i ymestyn y contract am hyd at 2 flynedd ychwanegol. The Commissioner wishes to appoint a supplier or suppliers to fulfil IT Support Services for the IT environment outlined in the attached additional tender documents. The contract will run for a period of 3 years from 24/11/2026 to 30/11/2029, with the option to extend the contract for up to 2 additional years.
    ocid
    ocds-h6vhtk-06a8d8
    award_id
    2
    contract_id
    award:2

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    24x7 Surrey
    value
    11789120
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Epsom and Ewell High School x 7 students No PA x1 MPV Large (8 passenger seats) Location of students - x 3 Tadworth, x4 Epsom Location of school - Epsom
    ocid
    ocds-h6vhtk-06dc6d
    award_id
    1
    contract_id
    1

  • London Chest Hospital - OFR Fire CMT

    2026-08-05
    dept_slug
    bonner-road-llp
    supplier
    OFR Consultants Limited
    awarded_date
    2026-08-05
    status
    active
    description
    London Chest Hospital Fire Engineer Monitoring Services (CMT Team)
    ocid
    ocds-h6vhtk-06dbf4
    award_id
    1
    contract_id
    1

  • Purchase of Biodiversity Performance Commitment (BPC) Units

    2026-08-05
    dept_slug
    southern-water-services-limited
    supplier
    Aspect Nature Reserve Limited
    value
    494000
    awarded_date
    2026-08-05
    status
    pending
    description
    The purchase of 19 Biodiversity Performance Commitment (BPC) Units.
    ocid
    ocds-h6vhtk-06dbf5
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    CandG Cars Ltd
    value
    8360000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : 4 Passengers travelling into Woking High School, Small MPV, Guildford to Woking
    ocid
    ocds-h6vhtk-06dc71
    award_id
    1
    contract_id
    1

  • Multi Functional Devices & Digital Solutions

    2026-08-05
    dept_slug
    kent-county-council-ta-procurement-services
    supplier
    Insight Systems Ltd
    awarded_date
    2026-08-05
    status
    active
    description
    Leased and Purchased Multi-Functional Devices and Associated Services
    ocid
    ocds-h6vhtk-06de59
    award_id
    1
    contract_id
    award:1

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-08-05
    dept_slug
    the-city-of-liverpool-college
    awarded_date
    2026-08-05
    status
    terminated
    ocid
    ocds-h6vhtk-060d4b
    award_id
    8
    contract_id
    8

  • Sywell Country Park Reservoir drawdown capacity improvement Project​

    2026-08-05
    dept_slug
    north-northamptonshire-council
    supplier
    FOX (OWMBY) LIMITED
    value
    866523
    awarded_date
    2026-08-05
    status
    active
    description
    ​​The dam impounding Sywell Reservoir has been assessed by the Environment Agency (EA) as a Flood Category A (the highest), where a breach of the dam could endanger lives in a community.  The Council has a duty to ensure the reservoir is compliant with the Reservoir Act 1975, which includes the appointment of a supervising engineer to undertake annual inspections of the operation and maintenance of the reservoir, and undertake any maintenance and repairs recommended by the inspecting engineer. The 2022 inspection report identified a need to undertake a drawdown assessment of how quickly the water level in the reservoir can be lowered in emergency situations.
    ocid
    ocds-h6vhtk-067e5a
    award_id
    1
    contract_id
    1

  • Supply Teacher and Education recruitment

    2026-08-05
    dept_slug
    consortium-trust
    supplier
    SIMPLY EDUCATION LIMITED
    awarded_date
    2026-08-05
    status
    active
    description
    Supply of Teaching, Education support and admin to educational settings
    ocid
    ocds-h6vhtk-06dbf8
    award_id
    3
    contract_id
    3

  • Invitation to join a Dynamic Purchasing System (DPS) of Temporary Agency, Contractor and Interim Agencies for Preferred Supplier Listing (PSL) Status for Halton Borough Council – Y25002

    2026-08-05
    dept_slug
    halton-borough-council-and-commercials-services-kent-ltd-ta-connect2halton
    awarded_date
    2026-08-05
    status
    unsuccessful
    description
    Halton Borough Council & Kent Commercial Services Limited T/A Connect2Halton, is a joint venture between Halton Borough Council & Kent Commercial Services Kent Ltd (CSKL) (a wholly owned business of Kent County Council), newly formed for the purpose of delivering services back to Halton Borough Council and CSKL respectively, for the benefit of the communities that it serves. This opportunity will allow Connect2Halton to offer a recruitment managed service approach to the temporary agency, contractor and interim recruitment needs of Halton Borough Council, with an option for managed services to Halton Borough Council maintained schools and Academy Trusts/Multi Academy Trusts. Connect2Halton are seeking temporary recruitment and interim worker agencies to join the DPS
    ocid
    ocds-h6vhtk-06dc63
    award_id
    074195-2026-1
    contract_id
    award:074195-2026-1

  • T137 - Maintenance of Electronic Site Security System

    2026-08-05
    dept_slug
    northern-ireland-water-limited
    supplier
    ASSA ABLOY LIMITED
    value
    550000
    awarded_date
    2026-08-05
    status
    active
    description
    This contract is for the provision of Site Security Access Management System. Northern Ireland Water currently utilises the Abloy Cliq Site Access security system on its front gates, selected buildings and internal locations across various NI Water Waste and Clean Water sites. Northern Ireland Water is seeking to extend, maintain and best utilise the existing Abloy Cliq site security access management system as set out in this document and currently deployed.
    ocid
    ocds-h6vhtk-06d130
    award_id
    1
    contract_id
    1

  • CSP26746 - PM Service Agreement

    2026-08-05
    dept_slug
    uk-research-and-innovation
    supplier
    MOLECULAR DEVICES (UK) LIMITED
    value
    10482
    awarded_date
    2026-08-05
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition there are no reasonable alternatives to those goods, services or works. Contract details notice for the supply of PM Service Agreement Inca 2500 - 29268907-MH02032 to UKRI
    ocid
    ocds-h6vhtk-06de06
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Tunsgate Cars Ltd
    value
    17100000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Serenity School x 2 number of students x1 PA x1 Saloon (4 passenger seats) Location of students - x 1 Ashford TW15, x 1 Egham TW20 Location of school - Coulsdon,CR5 3QG
    ocid
    ocds-h6vhtk-06dbf9
    award_id
    1
    contract_id
    1

  • Multi Functional Devices & Digital Solutions

    2026-08-05
    dept_slug
    kent-county-council-ta-procurement-services
    supplier
    Sharp Business UK PLC
    awarded_date
    2026-08-05
    status
    active
    description
    Y26009 Multi Functional Devices & Digital Solutions
    ocid
    ocds-h6vhtk-06df65
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Admiral Minicabs
    value
    6840000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Serenity School x 1 number of students No PA x1 type Saloon (4 passenger seats) Location of students - Whyteleafe CR5 Location of school - Coulsdon,CR5 3QG
    ocid
    ocds-h6vhtk-06dbfc
    award_id
    1
    contract_id
    1

  • Merthyr Housing Maintenance Framework

    2026-08-05
    dept_slug
    merthyr-tydfil-housing-association
    supplier
    Dec Elec Ltd
    value
    2500000
    awarded_date
    2026-08-05
    status
    pending
    description
    Merthyr Housing has appointed competent and experienced contractors to undertake responsive repairs and voids works in properties owned and/or managed by Merthyr Housing. This service is required as a top up service to the internal workforce. In addition to the responsive repairs and voids works, Merthyr Housing retain the option to award planned works via the resulting framework or allocate these works outside of the framework. The proposed framework agreement will be established for period of four years. The estimated spend value per annum for responsive repairs and voids works is c. 600,000 GBP - 650,000 GBP (exc VAT). The estimated values included in this notice include a provision for the completion of planned works, which remain optional. The framework has been structured into three lots as detailed below - - Lot 1 - General Trades – this will include but is not limited to plumbing, joinery / carpentry, painting and decorating, flooring, cleaning, drainage, roofing, groundworks - Lot 2 - Electrical - Lot 3 – Scaffolding Appointment to the framework provides no guarantee to the volume of work / spend to be allocated via the framework. Details related to the allocation of works was set out in the framework agreement published at tender stage.
    ocid
    ocds-h6vhtk-0592e2
    award_id
    2
    contract_id
    award:2

  • Merthyr Housing Maintenance Framework

    2026-08-05
    dept_slug
    merthyr-tydfil-housing-association
    supplier
    Cadarn Access Limited
    value
    500000
    awarded_date
    2026-08-05
    status
    pending
    description
    Merthyr Housing has appointed competent and experienced contractors to undertake responsive repairs and voids works in properties owned and/or managed by Merthyr Housing. This service is required as a top up service to the internal workforce. In addition to the responsive repairs and voids works, Merthyr Housing retain the option to award planned works via the resulting framework or allocate these works outside of the framework. The proposed framework agreement will be established for period of four years. The estimated spend value per annum for responsive repairs and voids works is c. 600,000 GBP - 650,000 GBP (exc VAT). The estimated values included in this notice include a provision for the completion of planned works, which remain optional. The framework has been structured into three lots as detailed below - - Lot 1 - General Trades – this will include but is not limited to plumbing, joinery / carpentry, painting and decorating, flooring, cleaning, drainage, roofing, groundworks - Lot 2 - Electrical - Lot 3 – Scaffolding Appointment to the framework provides no guarantee to the volume of work / spend to be allocated via the framework. Details related to the allocation of works was set out in the framework agreement published at tender stage.
    ocid
    ocds-h6vhtk-0592e2
    award_id
    3
    contract_id
    award:3

  • Minor Refurbishment of North Rona Lighthouse

    2026-08-05
    dept_slug
    northern-lighthouse-board
    supplier
    TRAC HLM Limited
    value
    125156.25
    awarded_date
    2026-08-05
    status
    active
    description
    The Site North Rona Lighthouse is situated on a remote island that lies 71 kilometres (44 mi) northeast of Butt of Lewis and 16 km (10 miles) east of Sula Sgeir. More isolated than St Kilda, it is the remotest island in the British Isles to have ever been permanently inhabited. The lighthouse compound is on the southeast of the island and comprises 3 buildings; the lighthouse tower, the engine block, and the accommodation block. The main body of work for this site includes replacing seals on the GRP buildings, painting the lighthouse tower, and provision of a replacement door. Additional works are being carried out to extend the life of the station and to ensure the buildings remain watertight. The only means of access is by helicopter and set dates have been provided by NLB. Please refer to tender document for dates. First landing date 30/09/2026 The Contractor will need to provide a team of 2 people for the landing, mid-visit, load preparation, and clearing blocks. A minimum 3 people / 4 maximum for each site block (No’s 1 and 3 thru 5). Workers will be left on station to stay and will be shown how to run and operate the engine for the accommodation block. The Works The proposed works will comprise of minor civil maintenance repair works and the application of decorative / protective coatings to the structures. More specifically, the main items of work (which may not be completed in this order depending on the Contractor’s methods and programme) are as follows: •Mobilise to site and establish Contractor base in accommodation block •Wash down structures and remove marine growth •Carry out fibreglass repairs •Replace broken slabs •Prepare and paint the lighthouse structure •Install new water tank •Undertake fencing works •Prepare loads for flying and clear the site Please refer to tender documents for the full scope of work.
    ocid
    ocds-h6vhtk-06b67f
    award_id
    1
    contract_id
    1

  • CSP26707 - Foil for APA

    2026-08-05
    dept_slug
    uk-research-and-innovation
    supplier
    PROTECTIVE PACKAGING LIMITED
    value
    11105.96
    awarded_date
    2026-08-05
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Contract details notice for the supply of PPL Material Foil for APA and delivery to UKRI
    ocid
    ocds-h6vhtk-06df33
    award_id
    1
    contract_id
    1

  • ITT for the Procurement of Mechanical & Electrical Works Goods and Services

    2026-08-05
    dept_slug
    dacorum-borough-council
    supplier
    SURESERVE COMPLIANCE CENTRAL LIMITED
    value
    25000000
    awarded_date
    2026-08-05
    status
    active
    description
    THIS AWARD NOTICE IS FOR LOT 1 ONLY, LOT 2 HAS BEEN TERMINATED. ITT for the Procurement of Mechanical & Electrical Works Goods and Services, and Fire, Safety and Security Works Goods and Services. Unique Identifier: DBCMEFSS0001 Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN (the "Client") Contract for Goods/Services or Works: Works, Goods and Services NB THIS IS THE CONTRACT AWARD NOTICE FOR LOT 1 OF THIS PROCUREMENT. LOT 2 OF THIS PROCUREMENT HAS BEEN TERMINATED Awarded Lot is Lot 1 - Mechanical & Electrical Works, Goods and Services Contract Subject-Matter: This Lot will include, but is not limited to, the Goods and Services identified below, it will include associated services such as new supply connections, general plumbing, pipework, and all other maintenance, replacement, and installation activities directly related to the Goods and Services. 1. Air Conditioning installation, replacement, servicing and maintenance including statutory inspections in relation to EPBD compliance (CIBSE TM44 guidance). 2. Electrical Services 3. Mechanical Services 4. Broadband Installation (Landlord areas) 5. Digital IRS Installation 6. Digital IRS Servicing 7. Disabled Adaptation Installation (M&E - such as audio/visual aids) 8. Disabled Adaptation Servicing (M&E) 9. Commercial Rewire (inc. high voltage) 10. Domestic Rewire 11. EICR (BLOCK) 12. EICR (COMMERCIAL) 13. EICR (DWELLING) 14. Electric Vehicle Charging Installation 15. Electric Vehicle Charging Servicing
    ocid
    ocds-h6vhtk-06e576
    award_id
    1
    contract_id
    1

  • Core-Vet Licencing and Support

    2026-08-05
    dept_slug
    the-police-crime-commissioner-for-sussex
    supplier
    WPC SOFTWARE LIMITED
    awarded_date
    2026-08-05
    status
    active
    description
    Core-Vet Licencing and Support for Sussex
    ocid
    ocds-h6vhtk-06da93
    award_id
    1
    contract_id
    1

  • The Prince's Trust Level 1 Certificate and PEARL Award Delivery

    2026-08-05
    dept_slug
    lte-group
    supplier
    Greater Manchester Combined Authority (GMFRS)
    value
    750000
    awarded_date
    2026-08-05
    status
    pending
    description
    The Manchester College currently delivers a number of King's Trust Team programmes throughout the academic year. The courses are provided directly by the College and through a subcontracting arrangement. This subcontracted provision is currently delivered by the Greater Manchester Fire and Rescue Service (GMFRS), The programme must be provided in the following areas: BL3 - Bolton SK14 - Hyde M4 - New Cross, Manchester OL4 - Oldham SK3 - Stockport Page 2 to 7 The services we require are the provision of courses fully compliant with the rules, regulations and requirements of the King's Trust leading to the King's Trust Level One Certificate - Employment, Teamwork and Community Skills ETC) along with the GQAL Award in Personal Employability, Achievement and Reflection for Learning (PEARL) Level 1 / Entry 3. We will require 3 twelve week courses to be provided per year per location (15 in total), each such period inclusive of the required residential element of the course which the supplier will be expected to provide in the price agreed. Each course (other than for the residential element) will be run at one of the locations mentioned as specified by us and each course will have a minimum of 12 learners and a maximum of 15 learners
    ocid
    ocds-h6vhtk-06dc6f
    award_id
    1
    contract_id
    award:1

  • Sterile services

    2026-08-05
    dept_slug
    medway-nhs-foundation-trust
    supplier
    IHSS LIMITED
    value
    19086.42
    awarded_date
    2026-08-05
    status
    active
    description
    INV02005 MSP Medway March 2026
    ocid
    ocds-h6vhtk-06dc2c
    award_id
    1
    contract_id
    1

  • In-Service Support for Ultrasonic NDT Equipment-UK 5

    2026-08-05
    dept_slug
    defence-equipment-and-support
    supplier
    Evident Europe GMBH
    value
    130133.33
    awarded_date
    2026-08-05
    status
    pending
    description
    DE&S Deca, on behalf of the Air Commodities Delivery Team and part of the UK Ministry of Defence (The Authority) Intends to Direct award a contract to Evident Europe GMBH to provide In service Support (ISS) the Epoch 600 Ultrasonic Flaw Detector equipment, which supports the UK Ministry of Defence’s Air Defence capabilities. The contract is for 1 year plus 2 option years estimated to start October 2026. The contract is for calibration and ad-hoc repair of the current in-service Epoch 600 Ultrasonic Flaw Detector equipment. The Contract has a proposed Value of £0.134M (Inclusive of VAT) The authority considers that the direct award of this non-competitive contract falls within the circumstances set out in the Procurement Act 2023 Sch. 5, Para. 7: 7. The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where— a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works; and b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance. This is because Evident Europe GMBH is the OEM of and design authority and have supported and the equipment for approximately 11 years and have the specialist skills, experience, knowledge and test equipment to continue with the support. No other contractor has access to the technical knowledge, documents, spares, skills and test equipment necessary to fulfil this requirement, and so by changing supplier there would be different/incompatible services with the existing goods and services resulting in disproportionate technical difficulties in operation and/or maintenance for the equipment in question. Therefore, only Evident Europe GMBH can provide the services required. Epoch 600 Ultrasonic Flaw Detector (UFD) equipment is used to carry out NDT inspections on various aircraft structures and components. There is an enduring requirement to provide support for UFD equipment. The In-Service Support for Epoch 600 UFD equipment, covering repair and calibration is currently provided through contract 702421455 with supplier Evident Europe GMBH. This contract expires on 30 Sep 2026.
    ocid
    ocds-h6vhtk-06dcaf
    award_id
    1
    contract_id
    award:1

  • Furniture Removal, Storage, Design and Move Management Framework Agreement

    2026-08-05
    dept_slug
    the-city-of-edinburgh-council
    supplier
    Doree Bonner International
    value
    3200000
    awarded_date
    2026-08-05
    status
    active
    description
    The City of Edinburgh Council (the Council) has established a three-Lot Framework Agreement for the provision of Furniture Removals and Storage, Design and Move Management services. The new Framework Agreement shall operate from October 2026 for a period of four years with no option to extend. The Council appointed a maximum of three Service Providers to each Lot of the Framework Agreement.
    ocid
    ocds-h6vhtk-059071
    award_id
    079906-2026-2
    contract_id
    079906-2026-2

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-08-05
    dept_slug
    west-northamptonshire-council
    supplier
    Runner Cars LTD
    value
    92789
    awarded_date
    2026-08-05
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : NCT57 1 passenger, with PA and car seat Home to school (every day) 08:00 Watts Lane, Rugby, Warwickshire, CV21 4PE 08:45 DSLV Hawke Road, Daventry, NN11 4LJ 15:15 DSLV Hawke Road, Daventry, NN11 4LJ 16:00 Watts Lane, Rugby, Warwickshire, CV21 4PE Contact - Wednesday (fortnightly - no PM school collection on these days) 16:30 Admirals Way, Daventry, NN11 4TF 16:50 Watts Lane, Hillmorton, Rugby, CV21 4PE Contact - Saturday (every week) 09:55 Watts Lane, Hillmorton, Rugby, CV21 4PE 10:30 The Forum Center, Billing Brook Road, Northampton, NN3 8JR 12:00 The Forum Center, Billing Brook Road, Northampton, NN3 8JR 12:35 Watts Lane, Hillmorton, Rugby, CV21 4PE **Please note WNC will be setting a start price on this contract**
    ocid
    ocds-h6vhtk-06dc26
    award_id
    1
    contract_id
    1

  • Dynamic Purchasing System (DPS) of Temporary Agency, Contractor and Interim Agencies for Preferred Supplier Listing (PSL) Status for Luton Borough Council - Y21001

    2026-08-05
    dept_slug
    luton-and-kent-commercial-services-llp
    awarded_date
    2026-08-05
    status
    unsuccessful
    description
    Luton & Kent Commercial Services T/A Connect2Luton (C2L) is a joint venture between Luton Borough Council (LBC) and Commercial Services Kent Ltd (CSKL) (a wholly owned business of Kent County Council), newly formed for the purpose of delivering services back to LBC and CSKL respectively for the benefit of the communities that it serves. This opportunity will allow C2L to offer a recruitment managed service approach to the temporary, interim and contractor recruitment needs of LBC, with an option for managed services to either and/or LBC maintained Schools and Academies within the borough of Luton.
    ocid
    ocds-h6vhtk-06dc69
    award_id
    074205-2026-1
    contract_id
    award:074205-2026-1

  • 715860487- Training for RFA Tide Class 690V Switchboards incl Frequency Converters - UK5

    2026-08-05
    dept_slug
    ministry-of-defence
    supplier
    GE ENERGY POWER CONVERSION UK LIMITED
    value
    590689
    awarded_date
    2026-08-05
    status
    active
    description
    The Tide-class electrical power and propulsion system is a highly complex system of systems that includes power generation, distribution and conversion machinery. RFA Systems Engineers must be suitably qualified and experienced to conduct onboard maintenance and fault diagnosis on these key systems. This is a crucial principle that underpins RFA platform availability and operational capability. The training courses should provide 12 training places per year for Royal Fleet Auxiliary Personnel.
    ocid
    ocds-h6vhtk-06aba3
    award_id
    1
    contract_id
    award:1

  • Partick Housing Association: CHP and Power System Servicing and Reactive Maintenance works

    2026-08-05
    dept_slug
    partick-housing-association-ltd
    awarded_date
    2026-08-05
    status
    unsuccessful
    description
    Partick Housing Association wishes to Contract with a single Main Contractor who will undertake maintenance and servicing works to their gas fed CHP system which services 87 residential units within a recent housing development at Centurion Way, Partick, Glasgow. The contract will include a requirement to provide a 24 hour emergency call out service, which will include being contacted by individual residents as well as PHA staff.
    ocid
    ocds-h6vhtk-069a36
    award_id
    074329-2026-ESP 4959-1
    contract_id
    award:074329-2026-ESP 4959-1

  • Security and CCTV Monitoring Contractor

    2026-08-05
    dept_slug
    choice-housing-ireland-limited
    supplier
    INSEC N.IRELAND LTD
    awarded_date
    2026-08-05
    status
    active
    description
    Security and CCTV Monitoring services around various schemes throughout the region.
    ocid
    ocds-h6vhtk-060e13
    award_id
    1
    contract_id
    1

  • Urgent works to construct SEN base external areas

    2026-08-05
    dept_slug
    somerset-council
    supplier
    ABACUS CONSTRUCTION LIMITED
    value
    39468
    awarded_date
    2026-08-05
    status
    active
    description
    To construct external areas for new SEN base at Lyngford Park School
    ocid
    ocds-h6vhtk-06dcde
    award_id
    1
    contract_id
    1

  • Milford Golf Club - Clerk of Works

    2026-08-05
    dept_slug
    clarion-housing-property-development-service-limited
    supplier
    Baily Garner LLP
    awarded_date
    2026-08-05
    status
    active
    description
    Clerk of Works for Milford Golf Club scheme in the South of England.
    ocid
    ocds-h6vhtk-06dc9c
    award_id
    1
    contract_id
    1

  • Submergence at NOVUM Festival

    2026-08-05
    dept_slug
    newcastle-city-council
    supplier
    SQUIDSOUP LIMITED
    value
    25000
    awarded_date
    2026-08-05
    status
    active
    description
    Immersive walk-through experience installation at NOVUM Festival.
    ocid
    ocds-h6vhtk-06e90e
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    JJ Cars
    value
    6036321
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Hopescourt School,Waterside Drive,Walton-On-Thames,KT12 2FQ x3 students No PA x1 saloon (4 passenger seats) Location of school: Walton-On-Thames Location of students: Thames Ditton, East Molesey & West Molesey
    ocid
    ocds-h6vhtk-06dce8
    award_id
    1
    contract_id
    1

  • ITT for the Procurement of Mechanical & Electrical Works Goods and Services

    2026-08-05
    dept_slug
    dacorum-borough-council
    supplier
    SURESERVE COMPLIANCE CENTRAL LIMITED
    value
    0
    awarded_date
    2026-08-05
    status
    active
    description
    THIS AWARD NOTICE IS FOR LOT 1 ONLY, LOT 2 HAS BEEN TERMINATED. ITT for the Procurement of Mechanical & Electrical Works Goods and Services, and Fire, Safety and Security Works Goods and Services. Unique Identifier: DBCMEFSS0001 Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN (the "Client") Contract for Goods/Services or Works: Works, Goods and Services NB THIS IS THE CONTRACT AWARD NOTICE FOR LOT 1 OF THIS PROCUREMENT. LOT 2 OF THIS PROCUREMENT HAS BEEN TERMINATED Awarded Lot is Lot 1 - Mechanical & Electrical Works, Goods and Services Contract Subject-Matter: This Lot will include, but is not limited to, the Goods and Services identified below, it will include associated services such as new supply connections, general plumbing, pipework, and all other maintenance, replacement, and installation activities directly related to the Goods and Services. 1. Air Conditioning installation, replacement, servicing and maintenance including statutory inspections in relation to EPBD compliance (CIBSE TM44 guidance). 2. Electrical Services 3. Mechanical Services 4. Broadband Installation (Landlord areas) 5. Digital IRS Installation 6. Digital IRS Servicing 7. Disabled Adaptation Installation (M&E - such as audio/visual aids) 8. Disabled Adaptation Servicing (M&E) 9. Commercial Rewire (inc. high voltage) 10. Domestic Rewire 11. EICR (BLOCK) 12. EICR (COMMERCIAL) 13. EICR (DWELLING) 14. Electric Vehicle Charging Installation 15. Electric Vehicle Charging Servicing
    ocid
    ocds-h6vhtk-06e576
    award_id
    2
    contract_id
    2

  • Unit 37 Macadam Way, Andover – Electrical & Cooling

    2026-08-05
    dept_slug
    test-valley-borough-council
    supplier
    NRT Group
    value
    158726
    awarded_date
    2026-08-05
    status
    pending
    description
    Test Valley Borough Council (TVBC) proposes to enter into contract for electrical distribution upgrades and supply and installation of Air Conditioning as described in the specification, drawings, and the tender pack.
    ocid
    ocds-h6vhtk-06b55f
    award_id
    1
    contract_id
    award:1

  • Falkland Islands car lease

    2026-08-05
    dept_slug
    met-office
    supplier
    Falkland Island Company Ltd
    value
    34320
    awarded_date
    2026-08-05
    status
    active
    description
    Falkland Islands car lease 26/27
    ocid
    ocds-h6vhtk-06dc86
    award_id
    1
    contract_id
    1

  • ITEP1240 - Oracle University Licence Renewal 26-27

    2026-08-05
    dept_slug
    national-highways-limited
    supplier
    Oracle Corporation UK Ltd
    value
    19149.63
    awarded_date
    2026-08-05
    status
    active
    description
    Annual renewal of Oracle contract for the provision of University Licences (26-27).
    ocid
    ocds-h6vhtk-06e160
    award_id
    1
    contract_id
    1

  • Facilities Management

    2026-08-05
    dept_slug
    sec-procurement-limited-ta-south-east-consortium
    supplier
    MAK Integrated Services Ltd
    awarded_date
    2026-08-05
    ocid
    ocds-h6vhtk-06839c
    award_id
    4
    contract_id
    award:4

  • Whitchurch Grounds Maintenance

    2026-08-05
    dept_slug
    velindre-university-nhs-trust
    supplier
    Orange Forestry
    value
    108276
    awarded_date
    2026-08-05
    status
    pending
    description
    This notice it to make the market aware of the intended award for the Whitchurch Grounds Maintenance contract, under schedule 5, clause 7 of the procurement act, for the continuation of works. The contract covers grounds maintenance services at the former Whitchurch Hospital estate, a vacant site requiring ongoing management to maintain safety, accessibility, and control vegetation growth.
    ocid
    ocds-h6vhtk-06dc18
    award_id
    1
    contract_id
    award:1

  • Dynamic and Interactive Simulation

    2026-08-05
    dept_slug
    university-of-salford
    supplier
    Edumundo B.V.
    awarded_date
    2026-08-05
    status
    pending
    description
    Direct award notice for the Universities dynamic and interactive learning system for Salford Business School. The University will be integrating it once again for 2026-27 academic year.
    ocid
    ocds-h6vhtk-06dc36
    award_id
    1
    contract_id
    award:1

  • BCU-FTS-60443- Service, Maintenance and Calibration of Community Equipment across Betsi Cadwaladr University Health Board, Flintshire County Council and Denbighshire County

    2026-08-05
    dept_slug
    betsi-cadwaladr-university-health-board
    supplier
    Drive Medical Limited
    value
    3355058.18
    awarded_date
    2026-08-05
    status
    pending
    description
    Betsi Cadwaladr University Health Board, Flintshire County Council and Denbighshire County required a suitably qualified supplier to carry out the appropriate Service, Maintenance and Calibration of Equipment across the Community. The standstill period will be extended until the end of Friday 28th August 2026.
    ocid
    ocds-h6vhtk-05294f
    award_id
    1
    contract_id
    award:1

  • Furniture Removal, Storage, Design and Move Management Framework Agreement

    2026-08-05
    dept_slug
    the-city-of-edinburgh-council
    supplier
    AGM Bishops Limited
    value
    690000
    awarded_date
    2026-08-05
    status
    active
    description
    The City of Edinburgh Council (the Council) has established a three-Lot Framework Agreement for the provision of Furniture Removals and Storage, Design and Move Management services. The new Framework Agreement shall operate from October 2026 for a period of four years with no option to extend. The Council appointed a maximum of three Service Providers to each Lot of the Framework Agreement.
    ocid
    ocds-h6vhtk-059071
    award_id
    079906-2026-1
    contract_id
    079906-2026-1

  • CSP26672 - Cleanliness engineering

    2026-08-05
    dept_slug
    uk-research-and-innovation
    supplier
    OHB System AG
    value
    15000
    awarded_date
    2026-08-05
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition b) there are no reasonable alternatives to those goods, services or work UKRI had a provision for Cleanliness engineering
    ocid
    ocds-h6vhtk-06e0de
    award_id
    1
    contract_id
    1
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