Transparency
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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 24701 to 24800 (page 248 of 397).
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
Hostile Vehicle Mitigation
2026-04-09- dept_slug
- north-east-lincolnshire-borough-council
- supplier
- CROWDGUARD LIMITED
- value
- 171436.25
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply of Hostile Vehicle Mitigation units.
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
DN Colleges Group - Provision of a Finance System
2026-04-09- dept_slug
- dn-colleges-group
- supplier
- Xledger UK ltd
- value
- 350104.63
- awarded_date
- 2026-04-09
- status
- pending
- description
- DN Colleges Group is seeking to procure a cloud-based, off-the-shelf Finance System to replace the current finance platform. The procurement includes full implementation services such as data migration, environment setup, configuration, testing, training, and mobilisation, leading to a planned go-live of 1 February 2027. The contract will run for 5 years, with two optional extensions of up to 2 years each (5+2+2). This requirement covers software subscription, hosting, support, maintenance, security, integrations, and all services needed to implement and operate the Finance System throughout the contract term.
Reprocurement of Mortuary Contingency
2026-04-09- dept_slug
- kings-college-hospital-nhs-foundation-trust
- supplier
- F A Albin and Sons
- value
- 305028
- awarded_date
- 2026-04-09
- status
- pending
- description
- Provision of Transport & Storage Services for King's College NHS Trust
FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225
2026-04-09- dept_slug
- scottish-hydro-electric-transmission-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations
FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225
2026-04-09- dept_slug
- scottish-hydro-electric-transmission-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations
Schools Digital UR platform April 2026 (con_31403)
2026-04-09- dept_slug
- department-for-education
- supplier
- Bytes Software Services LTD
- value
- 36395.63
- awarded_date
- 2026-04-09
- status
- active
- description
- "An efficient qualitative data analysis and insight management platform.
Term Maintenance Contract (Engineering & Building Fabric) 2026-2036
2026-04-09- dept_slug
- hampshire-county-council
- supplier
- CORRIGENDA LIMITED
- value
- 250000000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827
2026-04-09- dept_slug
- sse-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
Hostile Vehicle Mitigation
2026-04-09- dept_slug
- north-east-lincolnshire-borough-council
- supplier
- CROWDGUARD LIMITED
- value
- 171436.25
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply of Hostile Vehicle Mitigation units.
HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure
2026-04-09- dept_slug
- hertfordshire-county-council
- supplier
- Lot 1 - Zest Eco Ltd
- value
- 200000000
- awarded_date
- 2026-04-09
- status
- active
- description
- Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
Schools Digital UR platform April 2026 (con_31403)
2026-04-09- dept_slug
- department-for-education
- supplier
- Bytes Software Services LTD
- value
- 36395.63
- awarded_date
- 2026-04-09
- status
- active
- description
- "An efficient qualitative data analysis and insight management platform.
Term Maintenance Contract (Engineering & Building Fabric) 2026-2036
2026-04-09- dept_slug
- hampshire-county-council
- supplier
- CORRIGENDA LIMITED
- value
- 250000000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure
2026-04-09- dept_slug
- hertfordshire-county-council
- supplier
- Lot 1 - Zest Eco Ltd
- value
- 200000000
- awarded_date
- 2026-04-09
- status
- active
- description
- Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
Fundraising Consultant
2026-04-09- dept_slug
- natural-england
- supplier
- Hodwell Associates
- value
- 11900
- awarded_date
- 2026-04-09
- status
- active
- description
- Fundraising consultant, contracted for less than 10 months to support development of a fundraising strategy and income generation for an externally funded project.
HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure
2026-04-09- dept_slug
- hertfordshire-county-council
- supplier
- Lot 1 - Zest Eco Ltd
- value
- 200000000
- awarded_date
- 2026-04-09
- status
- active
- description
- Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
Pay and reward benchmarking
2026-04-09- dept_slug
- greater-manchester-combined-authority
- supplier
- KORN FERRY (UK) LIMITED
- value
- 27000
- awarded_date
- 2026-04-09
- status
- active
- description
- Pay and reward benchmarking. Awarded via GMP's exemption process as per GMP Contract Standing Orders. The date the contract is signed is the date the exemption has been approved. The contract dates are based on the requirements of the exemption and value. An exemption may not exceed its maximum value and therefore the end date may be sooner if the value is exhausted. Contracted by Greater Manchester Combined Authority for Greater Manchester Police.
CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827
2026-04-09- dept_slug
- sse-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
John Foster Externals Phase 4
2026-04-09- dept_slug
- liverpool-john-moores-university
- supplier
- Skyline Property Solutions Ltd
- awarded_date
- 2026-04-09
- status
- active
- description
- External roof refurb and front facade
Employee Assistance Programme
2026-04-09- dept_slug
- wirral-university-teaching-hospital-nhs-foundation-trust
- supplier
- Health Assured Limited
- value
- 125244
- awarded_date
- 2026-04-09
- status
- active
- description
- Employee Assistance Programme Services
Strategic Procurement Agent
2026-04-09- dept_slug
- the-industrial-dwellings-society-1885-ltd
- supplier
- MONTAGU EVANS LLP
- value
- 75000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Industrial Dwelling Society (1885) Ltd (IDS) (The Client) invites tenders from suitably qualified and experienced property transaction providers to support the Society's proposed regeneration programme. The Client has assessed one regeneration option in its portfolio, in the London Borough of Hackney.
Reprocurement of Mortuary Contingency
2026-04-09- dept_slug
- kings-college-hospital-nhs-foundation-trust
- supplier
- F A Albin and Sons
- value
- 305028
- awarded_date
- 2026-04-09
- status
- pending
- description
- Provision of Transport & Storage Services for King's College NHS Trust
Parks Service Pathway Repairs
2026-04-09- dept_slug
- london-borough-of-haringey
- supplier
- MITRE CONSTRUCTION COMPANY LIMITED
- value
- 49880
- awarded_date
- 2026-04-09
- status
- active
- description
- Pathway repairs, patching, and overlays in LB Haringey Parks. All path works are to match existing i.e. where concrete use concrete and tarmac use tarmac to match. All works must be carried out safely and with suitable barriers and controls in place to ensure public safety. Sites Downhills Rec Area 1 Downhills Rec Area 2 Chapmans Green Area 1 Chapmans Green Area 2 Woodside Park Russel Park Avenue Gardens
John Foster Externals Phase 4
2026-04-09- dept_slug
- liverpool-john-moores-university
- supplier
- Skyline Property Solutions Ltd
- awarded_date
- 2026-04-09
- status
- active
- description
- External roof refurb and front facade
Fundraising Consultant
2026-04-09- dept_slug
- natural-england
- supplier
- Hodwell Associates
- value
- 11900
- awarded_date
- 2026-04-09
- status
- active
- description
- Fundraising consultant, contracted for less than 10 months to support development of a fundraising strategy and income generation for an externally funded project.
FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225
2026-04-09- dept_slug
- scottish-hydro-electric-transmission-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations
Schools Digital UR platform April 2026 (con_31403)
2026-04-09- dept_slug
- department-for-education
- supplier
- Bytes Software Services LTD
- value
- 36395.63
- awarded_date
- 2026-04-09
- status
- active
- description
- "An efficient qualitative data analysis and insight management platform.
T26-016BUS Supply of Medical Provision for Events
2026-04-09- dept_slug
- derry-city-and-strabane-district-council
- supplier
- St. John Ambulance (N.I.)
- awarded_date
- 2026-04-09
- status
- active
- description
- Derry City and Strabane District Council (DCSDC) invites written tenders from suitably experienced and competent organisations for the provision of medical and first aid services at Council-led events. DCSDC delivers a programme of outdoor public events across the Council area, including (but not limited to): Strabane / Lifford Half Marathon, Summer Jamm Festival – Strabane, Waterside Half Marathon – Derry, Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch-On and associated celebrations, St Patrick’s Day Festival Weekend, Foyle Maritime Festival (biennial). Additional public events may be programmed on an ad-hoc basis. Events vary in nature, scale, duration and risk profile. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
Interim Head of Governance
2026-04-09- dept_slug
- thirteen-housing-group-limited
- supplier
- ALLCROFT ASSOCIATES LTD
- value
- 59940
- awarded_date
- 2026-04-09
- status
- active
- description
- Appointment of an Interim Head of Governance
Marine Lantern Purchase
2026-04-09- dept_slug
- trinity-house
- supplier
- Hydrosphere
- value
- 25718
- awarded_date
- 2026-04-09
- status
- active
- description
- Purchase of 15 x Marine Lanterns for stock
Hostile Vehicle Mitigation
2026-04-09- dept_slug
- north-east-lincolnshire-borough-council
- supplier
- CROWDGUARD LIMITED
- value
- 171436.25
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply of Hostile Vehicle Mitigation units.
ECC011 - Emergency and minor structures works
2026-04-09- dept_slug
- middlesbrough-council
- supplier
- NY CONSTRUCTION LTD
- value
- 83333
- awarded_date
- 2026-04-09
- status
- active
- description
- Recent incidents have highlighted significant challenges in attempting to repair urgent structural works and small scale maintenance activities. The current approach has resulted in delays and increased costs due to the time taken to obtain quotations, appoint contractors, and mobilise resources, particularly where emergency works are required. A formal contract for minor works and emergency structural interventions will deliver several key benefits.
DDaT26241 - Software License
2026-04-09- dept_slug
- uk-research-and-innovation
- supplier
- R-Com Consulting Limited
- value
- 25200
- awarded_date
- 2026-04-09
- 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. UKRI had a requirement for a Software License.
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
Term Maintenance Contract (Engineering & Building Fabric) 2026-2036
2026-04-09- dept_slug
- hampshire-county-council
- supplier
- CORRIGENDA LIMITED
- value
- 250000000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
DN Colleges Group - Provision of a Finance System
2026-04-09- dept_slug
- dn-colleges-group
- supplier
- Xledger UK ltd
- value
- 350104.63
- awarded_date
- 2026-04-09
- status
- pending
- description
- DN Colleges Group is seeking to procure a cloud-based, off-the-shelf Finance System to replace the current finance platform. The procurement includes full implementation services such as data migration, environment setup, configuration, testing, training, and mobilisation, leading to a planned go-live of 1 February 2027. The contract will run for 5 years, with two optional extensions of up to 2 years each (5+2+2). This requirement covers software subscription, hosting, support, maintenance, security, integrations, and all services needed to implement and operate the Finance System throughout the contract term.
Term Maintenance Contract (Engineering & Building Fabric) 2026-2036
2026-04-09- dept_slug
- hampshire-county-council
- supplier
- CORRIGENDA LIMITED
- value
- 250000000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
Term Maintenance Contract (Engineering & Building Fabric) 2026-2036
2026-04-09- dept_slug
- hampshire-county-council
- supplier
- CORRIGENDA LIMITED
- value
- 250000000
- awarded_date
- 2026-04-09
- status
- active
- description
- The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
Schools Digital UR platform April 2026 (con_31403)
2026-04-09- dept_slug
- department-for-education
- supplier
- Bytes Software Services LTD
- value
- 36395.63
- awarded_date
- 2026-04-09
- status
- active
- description
- "An efficient qualitative data analysis and insight management platform.
CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827
2026-04-09- dept_slug
- sse-plc
- awarded_date
- 2026-04-09
- status
- active
- description
- Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
Employee Assistance Programme
2026-04-09- dept_slug
- wirral-university-teaching-hospital-nhs-foundation-trust
- supplier
- Health Assured Limited
- value
- 125244
- awarded_date
- 2026-04-09
- status
- active
- description
- Employee Assistance Programme Services
HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure
2026-04-09- dept_slug
- hertfordshire-county-council
- supplier
- Lot 1 - Zest Eco Ltd
- value
- 200000000
- awarded_date
- 2026-04-09
- status
- active
- description
- Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
Reprocurement of Mortuary Contingency
2026-04-09- dept_slug
- kings-college-hospital-nhs-foundation-trust
- supplier
- F A Albin and Sons
- value
- 305028
- awarded_date
- 2026-04-09
- status
- pending
- description
- Provision of Transport & Storage Services for King's College NHS Trust
Catering purchasing service (including a products management system)
2026-04-08- dept_slug
- university-of-york
- supplier
- PELICAN PROCUREMENT SERVICES LIMITED T/A AVENDRA INTERNATIONAL
- awarded_date
- 2026-04-08
- status
- active
- description
- The University of York has conducted a tender process to appoint a Supplier for the provision of a fully integrated catering purchasing service (including a products management system). The University has over 10 restaurants and cafés across out campuses that serve a range of food and drink options to staff, students and the general public (https://www.york.ac.uk/eat-drink-shop/eat-drink/outlets/), there are also outlets servicing student accommodation. Most of these outlets are on the two main campuses at Heslington with two off-campus locations at Fairfax House and in the city centre at the Guildhall York. The Supplier is to provide a catering purchasing service (including a products management system) which maximises value for money whilst delivering an integrated, customer-focused service. A catering purchasing service will be provided that covers all stages of the procurement process from defining business needs and developing specifications through to contract and supplier relationship management. The service will cover the above contracting activity and management of suppliers including annual price reviews and adherence to public procurement regulation and University financial regulations. A catering and stock management system is to be provided which includes menu and recipe management, inventory and procurement and financial administration including summary billing. The tender process has concluded, and a Supplier selected to fully deliver the service. For clarity, the total value stated in this notice is an estimate of the maximum value of spend on catering at the University if the full term of the contract including extensions is enacted (£20,000,000 inc VAT).
DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26
2026-04-08- dept_slug
- liverpool-city-council
- supplier
- INSIGHT DIRECT (UK) LTD
- value
- 165602.97
- awarded_date
- 2026-04-08
- status
- active
- description
- DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26x
Information Technology Service Management
2026-04-08- dept_slug
- the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
- supplier
- Mozaic Services Ltd
- value
- 3000000
- awarded_date
- 2026-04-08
- status
- active
- description
- NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.
DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26
2026-04-08- dept_slug
- liverpool-city-council
- supplier
- INSIGHT DIRECT (UK) LTD
- value
- 165602.97
- awarded_date
- 2026-04-08
- status
- active
- description
- DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26x
John Pounds Centre Fire Safety Project
2026-04-08- dept_slug
- portsmouth-city-council
- supplier
- DM HABENS (THE BUILDER) LIMITED
- awarded_date
- 2026-04-08
- status
- active
- description
- The works include, but are not limited to, the supply and installation of an emergency lighting system to escape routes; fire stopping and fire door surveys, including subsequent remedial works which are required throughout the building; and the installation of an isolated CCTV system serving the youth club. The purpose of these works is to improve passive fire protection and enhance overall building safety, helping to prevent the spread of fire and enable safer evacuations.
Information Technology Service Management
2026-04-08- dept_slug
- the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
- supplier
- Mozaic Services Ltd
- value
- 3000000
- awarded_date
- 2026-04-08
- status
- active
- description
- NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.
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