Transparency
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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 24201 to 24300 (page 243 of 397).
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
- 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
- MULTEVO 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.
Radiology and Theatre Tools
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Unfors RaySafe AB
- value
- 50606.89
- awarded_date
- 2026-04-13
- status
- active
- description
- replacement and upgraded radiology and theatre test equipment systems
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- A.T. 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.
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
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
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
Purchase of Hand & Foot monitor
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Southern Scientific Ltd
- value
- 21510
- awarded_date
- 2026-04-13
- status
- active
- description
- Replacement of hand and foot monitors
Building Servicing and Maintenance
2026-04-13- dept_slug
- basingstoke-and-deane-borough-council
- supplier
- LOGIC CONTRACT SERVICES LTD
- value
- 35781
- awarded_date
- 2026-04-13
- status
- active
- description
- Building Servicing and Maintenance at Eastlands 1 & Eastlands Car Park
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
521R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RICHMOND AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED
- value
- 152000
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 521R, Hardraw – Hawes CP School, 4 seats, April 2026 - April 2028
Tethered Drones
2026-04-13- dept_slug
- ministry-of-justice
- supplier
- ALPHAGEO LTD
- value
- 250000
- awarded_date
- 2026-04-13
- status
- active
- description
- Tethered Drones
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
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.
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.
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.
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.
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.
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.
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.)
1963 - Secure Specialist Warehousing 2026 & Associated Services for the North of England Commissioning Support Unit (NECS)
2026-04-13- dept_slug
- nhs-north-of-england-commissioning-support-unit
- supplier
- Inbond Limited
- value
- 150000
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of secure, specialist warehouse storage services to support North of England Commissioning Support (NECS) for a period of 12 Months.
ITP - Portsmouth Park and Ride Capacity Study 2026
2026-04-13- dept_slug
- portsmouth-city-council
- supplier
- HASKONING UK LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- To provide a Park and Ride Capacity Study to provide a robust, evidence-led basis for safeguarding the long-term operational viability of the Portsmouth Park and Ride at Tipner
Radiology and Theatre Tools
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Unfors RaySafe AB
- value
- 50606.89
- awarded_date
- 2026-04-13
- status
- active
- description
- replacement and upgraded radiology and theatre test equipment systems
110R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 77140
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 110R, Levisham – Lockton to Pickering Schools, 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
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.
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.
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
- GLOOKO 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
- MEDTRUM UK 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.
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.
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.
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.
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
- 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.
Early Years Delivery Partners & Early Years Training Partners Contracts
2026-04-13- dept_slug
- department-for-education
- supplier
- Best Practice Network Limited
- value
- 11232295
- awarded_date
- 2026-04-13
- status
- active
- description
- Early Years Delivery Partner - Special Educational Needs Cordinator Lot 2
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
- 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.
Windows and Carpet Cleaning
2026-04-13- dept_slug
- cambridge-city-council
- supplier
- Atlas FM Ltd
- value
- 179000
- awarded_date
- 2026-04-13
- 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.
GRP016 - Software Licence Subscription
2026-04-13- dept_slug
- scape-group-limited-trading-as-scape
- supplier
- Softcat
- value
- 66505
- awarded_date
- 2026-04-13
- status
- active
- description
- SCAPE undertook a structured and evidence-based procurement process over a 12‐month period commencing in Q1 2025 to identify a suitable software licensing and support solution to meet its operational and digital requirements. The process began with market research and information gathering to identify available technologies, potential suppliers, and applicable licensing and procurement models. This included consideration of supplier capabilities, support arrangements, scalability, and indicative commercial terms. SCAPE reviewed and assessed a range of suppliers and procurement routes against SCAPE's requirements, including functional suitability, security and resilience, licensing flexibility, supplier capability, cost, and overall value for money. Costings and commercial options were evaluated as part of this comparative assessment. On completion of this evaluation, a decision was taken to proceed with Softcat. Softcat is the most appropriate overall solution, combining suitable technical capability, competitive commercial terms, and robust ongoing support arrangements. On this basis, Softcat was determined to represent the best value for SCAPE.
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
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.
ITP - Portsmouth Park and Ride Capacity Study 2026
2026-04-13- dept_slug
- portsmouth-city-council
- supplier
- HASKONING UK LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- To provide a Park and Ride Capacity Study to provide a robust, evidence-led basis for safeguarding the long-term operational viability of the Portsmouth Park and Ride at Tipner
1963 - Secure Specialist Warehousing 2026 & Associated Services for the North of England Commissioning Support Unit (NECS)
2026-04-13- dept_slug
- nhs-north-of-england-commissioning-support-unit
- supplier
- Inbond Limited
- value
- 150000
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of secure, specialist warehouse storage services to support North of England Commissioning Support (NECS) for a period of 12 Months.
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.
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