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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 2401 to 2500 (page 25 of 159).

  • 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

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Admiral Minicabs
    value
    8740000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Serenity School x 1 number of students x1 PA x1 Saloon (4 passenger seats) Location of students - Caterham CR3 5HD Location of school - Coulsdon,CR5 3QG
    ocid
    ocds-h6vhtk-06dbfe
    award_id
    1
    contract_id
    1

  • Tree Inspections

    2026-08-05
    dept_slug
    lichfield-district-council
    supplier
    Peace Arboriculture
    value
    120000
    awarded_date
    2026-08-05
    status
    active
    description
    There are approximately 30,000 trees across the councils' parks and open spaces, including several registered woodlands. All year round the council carry out routine basic tree inspections and maintenance of the tree stock enhancing and prolonging the life of the tree. A more detailed arboriculturist survey is completed every 1 to 5 years, in accordance with the councils Tree procedure
    ocid
    ocds-h6vhtk-06dff3
    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

  • Sierra Library Management System

    2026-08-05
    dept_slug
    university-of-bedfordshire
    value
    42708.64
    awarded_date
    2026-08-05
    status
    pending
    description
    Regular system upgrades, updating system settings, addressing bugs and issues, maintaining integrations with other systems, and performing minor tasks to improve user experience or support existing functions within the Sierra.
    ocid
    ocds-h6vhtk-06dcc7
    award_id
    1
    contract_id
    award: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

  • 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

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

    2026-08-05
    dept_slug
    west-northamptonshire-council
    supplier
    Mayfair Cars Northampton Ltd
    value
    1
    awarded_date
    2026-08-05
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) - Route Based (1-8 Seat Provision)
    ocid
    ocds-h6vhtk-06dcfb
    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

  • Gwasanaethau Cefnogi TG / IT Support Services

    2026-08-05
    dept_slug
    comisiynydd-y-gymraeg
    supplier
    BCC IT Limited
    value
    65000
    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
    1
    contract_id
    award:1

  • 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

  • Digital Telecare Installation and Migration

    2026-08-05
    dept_slug
    london-borough-of-hillingdon
    supplier
    GBR Digital Health Solutions Limited
    value
    95000
    awarded_date
    2026-08-05
    status
    pending
    description
    The Digital Telecare Installation and Migration services project aligns with the national digital switchover timescales ensuring continuity of service and minimising disruption during the transition from analogue to digital telephony structure. This ensures that the residents can live independently and safely in their own homes and that emergency assistance is always available.
    ocid
    ocds-h6vhtk-06dcb5
    award_id
    1
    contract_id
    award:1

  • Basic Asset Protection Agreement (BAPA) - A66 Preston Farm Interchange Bridge Maintenance (Vehicle Restraint System Phase 4)

    2026-08-05
    dept_slug
    national-highways-limited
    supplier
    NETWORK RAIL
    value
    46685.37
    awarded_date
    2026-08-05
    status
    active
    description
    Basic Asset Protection Agreement (BAPA) with Network Rail Infrastructure Limited to provide asset protection services associated with the A66 Preston Farm Interchange Bridge Maintenance (Vehicle Restraint System Phase 4) scheme. The agreement enables Network Rail to undertake the necessary asset protection activities in connection with works adjacent to the operational railway.
    ocid
    ocds-h6vhtk-06dcdf
    award_id
    1
    contract_id
    1

  • CSP26757 - Laboratory equipment and consumables

    2026-08-05
    dept_slug
    uk-research-and-innovation
    supplier
    LINTON & CO. (ENGINEERING) LIMITED
    value
    14513.5
    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 due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.. Contract details notice for the supply of Laboratory equipment and consumables also delivery to UKRI
    ocid
    ocds-h6vhtk-06dfc1
    award_id
    1
    contract_id
    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
    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

  • Cambridgeshire Coroners – Direct Award B awards.

    2026-08-05
    dept_slug
    cambridgeshire-county-council
    supplier
    Prof K Gomez
    value
    3500
    awarded_date
    2026-08-05
    status
    active
    description
    The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR) Dates between which the contract provide the services: Initial contract award period: 29 July 2026 to 10 August 2026 The awarded services and providers are existing. Each provider has an individual contract for the service that they provided to the Coroner.
    ocid
    ocds-h6vhtk-06e190
    award_id
    076318-2026-4
    contract_id
    076318-2026-4

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    CandG Cars Ltd
    value
    8208000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : 5 Passengers travelling into Woking High School, Medium MPV, Woking to Woking
    ocid
    ocds-h6vhtk-06dc75
    award_id
    1
    contract_id
    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

  • Explosives Detection Dogs (EDD) Training Aids

    2026-08-05
    dept_slug
    british-transport-police-authority
    supplier
    QINETIQ LIMITED
    value
    26030
    awarded_date
    2026-08-05
    status
    active
    description
    Procurement of dog training aids via Home Office Explosives Detection Dogs (EDD) Training Aids Framework C16829 Lot 2-5.
    ocid
    ocds-h6vhtk-06dc77
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Lima Cars
    value
    8208000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Epsom and Ewell High School x 2 students No PA x1 Saloon (4 passenger seats) Location of students - x 1 Woking, x 1 Cobham Location of school - Epsom
    ocid
    ocds-h6vhtk-06dc78
    award_id
    1
    contract_id
    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

  • T106 Fleet Maintenance and Management Services

    2026-08-05
    dept_slug
    northern-ireland-water-limited
    awarded_date
    2026-08-05
    status
    cancelled
    ocid
    ocds-h6vhtk-05e7bd
    award_id
    1
    contract_id
    award:1

  • 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

  • Luton CDC Phase 2 Design Delivery Partner

    2026-08-05
    dept_slug
    bedfordshire-hospitals-nhs-foundation-trust
    supplier
    NBBJ LTD.
    value
    612888
    awarded_date
    2026-08-05
    status
    pending
    description
    The Trust is required an experienced design delivery partner to support the rapid progression of design development up to RIBA Stage 3, enabling submission of a Full Business Case (FBC) to NHS England (NHSE) by end of January 2027, for Luton CDC Phase 2. Phase 2 will comprise a new-build facility adjacent to the Phase 1 development. Total GIA is circa 2,200sqm. Due to the accelerated delivery timeline, the Trust requires a Lead Designer and Partner who can work collaboratively and pragmatically with the Trust's Redevelopment Team and clinical colleagues, who has a nationally recognised track record of delivering successful healthcare projects.
    ocid
    ocds-h6vhtk-06dcda
    award_id
    1
    contract_id
    award:1

  • 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

  • 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

  • SSSI Investigation Fund: River Avon System: Suffers Bridge Options Appraisal

    2026-08-05
    dept_slug
    natural-england
    supplier
    The Wild Trout Trust Limited
    value
    92245
    awarded_date
    2026-08-05
    status
    active
    description
    The requirement is for a feasibility study to identify and assess options to restore natural hydrological processes to the River Wylye at Suffers Bridge within the River Avon System SSSI. The commission will deliver site investigations, hydraulic and hydrological assessment, modelling, detailed design development, a River Restoration Plan and support for obtaining necessary permissions and consents required to progress future capital restoration works.
    ocid
    ocds-h6vhtk-06e68f
    award_id
    1
    contract_id
    1

  • Merthyr Housing Maintenance Framework

    2026-08-05
    dept_slug
    merthyr-tydfil-housing-association
    supplier
    Alfred Bagnall & Sons (Midlands) Limited
    value
    4000000
    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
    1
    contract_id
    award:1

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

    2026-08-05
    dept_slug
    west-northamptonshire-council
    supplier
    MS CARS
    value
    1
    awarded_date
    2026-08-05
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) - Route Based (1-8 Seat Provision)
    ocid
    ocds-h6vhtk-06dca5
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Ladysafe and Sons Ltd
    value
    14440000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Serenity School x 3 number of students x1 PA Epilepsy no emergency medication x1 type of vehicle MPV Small (5 passenger seats) Location of students - x 3 Epsom Location of school - Coulsdon,CR5 3QG
    ocid
    ocds-h6vhtk-06dc04
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - Child Mainstream

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Camberley executive cars
    value
    2637836
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - Child Mainstream : Fordway Centre x2 Students NO PA x1 Saloon Car Camberley, Staines-upon-Thames, Ashford
    ocid
    ocds-h6vhtk-06dc16
    award_id
    1
    contract_id
    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

  • 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

  • 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

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Courtesy Cars Redhill Ltd
    value
    9823500
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Woodfield School x3 students No PA x1 Saloon (4 passenger seats) Location of students: Cobham & Leatherhead Location of school: Redhill
    ocid
    ocds-h6vhtk-06dc1f
    award_id
    1
    contract_id
    1

  • RFQ - Cloudflare Software Renewal 26-27 - UID 338M

    2026-08-05
    dept_slug
    historic-england
    supplier
    SOFTCAT PLC
    value
    39644.57
    awarded_date
    2026-08-05
    status
    active
    description
    We undertook a Request For Quote (RFQ) exercise for Historic England's Cloudflare subscription for 2026 - 2027.
    ocid
    ocds-h6vhtk-06e620
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Angel Cars Limited
    value
    9870714
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Hopescourt School,Waterside Drive,Walton-On-Thames,KT12 2FQ x4 students No PA x1 MPV Small (5 passenger seats) Location of school: Walton-On-Thames Location of students: Epsom & Esher
    ocid
    ocds-h6vhtk-06dca6
    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

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-05
    dept_slug
    surrey-county-council
    supplier
    Traveline Transport Services
    value
    6688000
    awarded_date
    2026-08-05
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Kennel Lane School One passenger from Woking Saloon car required for this route
    ocid
    ocds-h6vhtk-06dc7d
    award_id
    1
    contract_id
    1

  • 250294 - DFG - Lot 8

    2026-08-05
    dept_slug
    north-lincolnshire-council
    supplier
    JP Developers Ltd
    value
    5933.92
    awarded_date
    2026-08-05
    status
    active
    description
    procurement 250294 - DFG - Lot 8 in North Lincolnshire
    ocid
    ocds-h6vhtk-06e411
    award_id
    077458-2026-1
    contract_id
    077458-2026-1

  • Manufacture of 200 litre Solids Waste Drums for the Dounreay Cementation Plant

    2026-08-05
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Gow's Lybster Ltd
    value
    112480.86
    awarded_date
    2026-08-05
    status
    active
    description
    Nuclear Restoration Services (NRS) Limited (Dounreay) has awarded a competitive contract for the manufacture, inspection, testing and delivery to the Dounreay site of 30 of 200 litre Solids Waste Drums for the Dounreay Cementation Plant (DCP).
    ocid
    ocds-h6vhtk-069694
    award_id
    1
    contract_id
    award:1

  • Supply of S Stock Seat repairs

    2026-08-05
    dept_slug
    transport-for-london
    supplier
    Compin Fainsa Iberia S.L
    value
    407931
    awarded_date
    2026-08-05
    status
    pending
    description
    This Procurement is for the repair of the S-Stock seat bases and cushions, for London Underground Rolling Stock. This will support the fleet maintenance programme of works. S Stock Rolling Stock are the Suburban S7 trains which operate on the circle, District and Hammersmith & city lines & S8 trains which operate on the Metropolitan line. TFL needs to procure the necessary maintenance services to maintain operational readiness and ensure the safety and reliability of the equipment. The total amount is circa £407,931 Spend is not committed and the repairs will be according to requirement. The justification for awarding this proposed contract is in accordance with the Procurement Act 2023 Direct Award and is compliant with Section 41.6 Schedule 5 Paragraph 7 which states: 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.
    ocid
    ocds-h6vhtk-06dcf9
    award_id
    1
    contract_id
    award:1

  • Home to School Transport (Buses)

    2026-08-05
    dept_slug
    london-borough-of-southwark
    supplier
    HATS Group Ltd
    value
    7000000
    awarded_date
    2026-08-05
    status
    pending
    description
    SEND buses transport service to take children/young people to and from their place of education.
    ocid
    ocds-h6vhtk-06c292
    award_id
    1
    contract_id
    award:1

  • Infra Technical Partner - Networks & Connectivity - Frontline Productivity

    2026-08-05
    dept_slug
    nhs-england
    supplier
    Credera Limited
    value
    4000000
    awarded_date
    2026-08-05
    status
    pending
    description
    NHS England has awarded a contract for a Networks & Connectivity Technical Delivery Partner via a Further Competition under RM6190 Technology Services 4, Lot 1, to provide specialist technical expertise and support across a range of networks and connectivity activities. The scope includes the development of standards, guidance and technical artefacts, provision of advisory services and subject matter expertise, workforce capability support, and the development of connectivity-related initiatives. Services will be commissioned through individual Statements of Work during the contract term.
    ocid
    ocds-h6vhtk-06dc92
    award_id
    1
    contract_id
    award:1

  • Audio Visual and Video Conferencing Services - Updated Request

    2026-08-05
    dept_slug
    national-grid-uk-limited
    supplier
    VYSIION LIMITED
    awarded_date
    2026-08-05
    status
    active
    ocid
    ocds-h6vhtk-06bb92
    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

  • 1

    2026-08-05
    dept_slug
    ministry-of-defence
    supplier
    Corporate Travel Management (North) Limited
    value
    170300000
    awarded_date
    2026-08-05
    status
    active
    description
    For Transparency Purposes only - Afghan Resettlement Programme (ARP) Accommodation and Associated Services This is a call off from a Government Commercial Agency Framework - RM6342 - Travel, Transport, Accommodation and Venue Solutions. CALL OFF - START DATE : 06/08/2026 CALL OFF - EXPIRY DATE: 31/03/2029 CALL OFF - INITIAL PERIOD: 32 MONTHS CALL OFF - EXTENSION PERIOD : 3 months. The total possible length of this contract is a maximum of 35 months. For the avoidance of doubt the stated value of the contract is the limit of liability (£170,300,000.00). Actual revenue under the contract is not fixed and will remain dependent on programme volumes and demand.
    ocid
    ocds-h6vhtk-06df24
    award_id
    075306-2026-715903478-1
    contract_id
    075306-2026-715903478-1

  • Tx8 & Tx9 Transformer and Switchgear New Building

    2026-08-05
    dept_slug
    the-pirbright-institute
    awarded_date
    2026-08-05
    status
    cancelled
    ocid
    ocds-h6vhtk-06aba7
    award_id
    1
    contract_id
    award:1

  • Estates and Facilities Management for International House

    2026-08-05
    dept_slug
    ashford-borough-council
    awarded_date
    2026-08-05
    status
    cancelled
    ocid
    ocds-h6vhtk-067b72
    award_id
    1
    contract_id
    award:1
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