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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 25201 to 25300 (page 253 of 397).

  • Clarion Corvus Trust - ICT Managed Service

    2026-04-05
    dept_slug
    clarion-corvus-trust
    supplier
    Infinity Education Limited
    value
    963137.17
    awarded_date
    2026-04-05
    status
    active
    description
    Clarion Corvus Trust is currently out to tender for the provision of a full daily ICT Managed service. The Contractor will be responsible for the provision of a full Trust ICT service for the pupils and staff at their 7 school sites. The Trust requires a Contractor to undertake the ICT Managed Service in accordance with good practice so as to provide a high service standard throughout the Trust for the benefit of school staff and pupils, the local community and any visitors to the sites. There are currently 7schools within the Trust in various locations. The schools currently receive onsite and offsite technical support from 8 staff. There are over 2200 pupils on roll across all sites for the academic year 2025/26. TUPE is expected to apply to 2 of the 8 staff, details of which can be found in the tender documentation. There are two employees in the ICT team that are members of the Local Government Pension Scheme and all details are in the tender documentation. The Trust is inviting suppliers to tender for the supply of management and support for its entire ICT infrastructure. Only suppliers who are able to manage the complete cycle of support and management of all of the school’s ICT infrastructure, and can provide excellent support, development and management thereafter, should express an interest in the opportunity.

  • Clarion Corvus Trust - ICT Managed Service

    2026-04-05
    dept_slug
    clarion-corvus-trust
    supplier
    Infinity Education Limited
    value
    963137.17
    awarded_date
    2026-04-05
    status
    active
    description
    Clarion Corvus Trust is currently out to tender for the provision of a full daily ICT Managed service. The Contractor will be responsible for the provision of a full Trust ICT service for the pupils and staff at their 7 school sites. The Trust requires a Contractor to undertake the ICT Managed Service in accordance with good practice so as to provide a high service standard throughout the Trust for the benefit of school staff and pupils, the local community and any visitors to the sites. There are currently 7schools within the Trust in various locations. The schools currently receive onsite and offsite technical support from 8 staff. There are over 2200 pupils on roll across all sites for the academic year 2025/26. TUPE is expected to apply to 2 of the 8 staff, details of which can be found in the tender documentation. There are two employees in the ICT team that are members of the Local Government Pension Scheme and all details are in the tender documentation. The Trust is inviting suppliers to tender for the supply of management and support for its entire ICT infrastructure. Only suppliers who are able to manage the complete cycle of support and management of all of the school’s ICT infrastructure, and can provide excellent support, development and management thereafter, should express an interest in the opportunity.

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • Dementia Services

    2026-04-04
    dept_slug
    london-borough-of-sutton
    supplier
    AGE UK SUTTON
    value
    186000
    awarded_date
    2026-04-04
    status
    active
    description
    The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023. We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions. The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.

  • Software renewal

    2026-04-04
    dept_slug
    medway-nhs-foundation-trust
    supplier
    KINGSFIELD COMPUTER PRODUCTS LIMITED
    value
    43252.54
    awarded_date
    2026-04-04
    status
    active
    description
    Purchase order 270000678

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Dementia Services

    2026-04-04
    dept_slug
    london-borough-of-sutton
    supplier
    AGE UK SUTTON
    value
    186000
    awarded_date
    2026-04-04
    status
    active
    description
    The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023. We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions. The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • Dementia Services

    2026-04-04
    dept_slug
    london-borough-of-sutton
    supplier
    AGE UK SUTTON
    value
    186000
    awarded_date
    2026-04-04
    status
    active
    description
    The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023. We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions. The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • Dementia Services

    2026-04-04
    dept_slug
    london-borough-of-sutton
    supplier
    AGE UK SUTTON
    value
    186000
    awarded_date
    2026-04-04
    status
    active
    description
    The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023. We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions. The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.

  • Fall Arrest Work

    2026-04-04
    dept_slug
    london-borough-of-enfield
    supplier
    Heightsafe Ltd
    awarded_date
    2026-04-04
    status
    active
    description
    Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.

  • Fall Arrest Work

    2026-04-04
    dept_slug
    london-borough-of-enfield
    supplier
    Heightsafe Ltd
    awarded_date
    2026-04-04
    status
    active
    description
    Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.

  • Fall Arrest Work

    2026-04-04
    dept_slug
    london-borough-of-enfield
    supplier
    Heightsafe Ltd
    awarded_date
    2026-04-04
    status
    active
    description
    Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.

  • Software renewal

    2026-04-04
    dept_slug
    medway-nhs-foundation-trust
    supplier
    KINGSFIELD COMPUTER PRODUCTS LIMITED
    value
    43252.54
    awarded_date
    2026-04-04
    status
    active
    description
    Purchase order 270000678

  • Fall Arrest Work

    2026-04-04
    dept_slug
    london-borough-of-enfield
    supplier
    Heightsafe Ltd
    awarded_date
    2026-04-04
    status
    active
    description
    Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.

  • Software renewal

    2026-04-04
    dept_slug
    medway-nhs-foundation-trust
    supplier
    KINGSFIELD COMPUTER PRODUCTS LIMITED
    value
    43252.54
    awarded_date
    2026-04-04
    status
    active
    description
    Purchase order 270000678

  • Software renewal

    2026-04-04
    dept_slug
    medway-nhs-foundation-trust
    supplier
    KINGSFIELD COMPUTER PRODUCTS LIMITED
    value
    43252.54
    awarded_date
    2026-04-04
    status
    active
    description
    Purchase order 270000678

  • Delivered in Catering Services - Primary School

    2026-04-03
    dept_slug
    the-breakspear-school
    supplier
    The Orchard Contract Catering
    value
    675000
    awarded_date
    2026-04-03
    status
    active
    description
    The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on: A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake. In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince. The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline. To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.

  • CEFAS26-64 Provision of Maintenance and Assurance Services

    2026-04-03
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Life Technologies Ltd
    value
    34529
    awarded_date
    2026-04-03
    status
    active
    description
    This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis. The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment: 2 × StepOnePlus Real-Time PCR Systems 4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block) 1 × QuantStudio 5 Real-Time PCR System (0.2 ml block) 1 × 3500xL Genetic Analyzer The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment. These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.

  • Thirteen Housing Group Ltd TCI June 2026

    2026-04-03
    dept_slug
    thirteen-housing-group-limited
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    114326.92
    awarded_date
    2026-04-03
    status
    active
    description
    This contract award notice is to notify the market that Thirteen Housing Group Ltd has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • Thirteen Housing Group Ltd TCI June 2026

    2026-04-03
    dept_slug
    thirteen-housing-group-limited
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    114326.92
    awarded_date
    2026-04-03
    status
    active
    description
    This contract award notice is to notify the market that Thirteen Housing Group Ltd has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • Delivered in Catering Services - Primary School

    2026-04-03
    dept_slug
    the-breakspear-school
    supplier
    The Orchard Contract Catering
    value
    675000
    awarded_date
    2026-04-03
    status
    active
    description
    The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on: A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake. In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince. The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline. To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.

  • Housing Benefit Assurance Protocol (HBAP) Reporting Accountant

    2026-04-03
    dept_slug
    derbyshire-dales-district-council
    supplier
    KPMG LLP
    awarded_date
    2026-04-03
    status
    active
    description
    Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit. The contract is for subsidy years 2024/25, 2025/26 and 2026/27 The contract value is subject to indexation on 1 April each year based upon CPI .

  • CEFAS26-64 Provision of Maintenance and Assurance Services

    2026-04-03
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Life Technologies Ltd
    value
    34529
    awarded_date
    2026-04-03
    status
    active
    description
    This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis. The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment: 2 × StepOnePlus Real-Time PCR Systems 4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block) 1 × QuantStudio 5 Real-Time PCR System (0.2 ml block) 1 × 3500xL Genetic Analyzer The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment. These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.

  • Housing Benefit Assurance Protocol (HBAP) Reporting Accountant

    2026-04-03
    dept_slug
    derbyshire-dales-district-council
    supplier
    KPMG LLP
    awarded_date
    2026-04-03
    status
    active
    description
    Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit. The contract is for subsidy years 2024/25, 2025/26 and 2026/27 The contract value is subject to indexation on 1 April each year based upon CPI .

  • CEFAS26-64 Provision of Maintenance and Assurance Services

    2026-04-03
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Life Technologies Ltd
    value
    34529
    awarded_date
    2026-04-03
    status
    active
    description
    This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis. The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment: 2 × StepOnePlus Real-Time PCR Systems 4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block) 1 × QuantStudio 5 Real-Time PCR System (0.2 ml block) 1 × 3500xL Genetic Analyzer The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment. These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.

  • Housing Benefit Assurance Protocol (HBAP) Reporting Accountant

    2026-04-03
    dept_slug
    derbyshire-dales-district-council
    supplier
    KPMG LLP
    awarded_date
    2026-04-03
    status
    active
    description
    Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit. The contract is for subsidy years 2024/25, 2025/26 and 2026/27 The contract value is subject to indexation on 1 April each year based upon CPI .

  • Delivered in Catering Services - Primary School

    2026-04-03
    dept_slug
    the-breakspear-school
    supplier
    The Orchard Contract Catering
    value
    675000
    awarded_date
    2026-04-03
    status
    active
    description
    The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on: A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake. In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince. The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline. To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.

  • Delivered in Catering Services - Primary School

    2026-04-03
    dept_slug
    the-breakspear-school
    supplier
    The Orchard Contract Catering
    value
    675000
    awarded_date
    2026-04-03
    status
    active
    description
    The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on: A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake. In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince. The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline. To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.

  • Thirteen Housing Group Ltd TCI June 2026

    2026-04-03
    dept_slug
    thirteen-housing-group-limited
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    114326.92
    awarded_date
    2026-04-03
    status
    active
    description
    This contract award notice is to notify the market that Thirteen Housing Group Ltd has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • CEFAS26-64 Provision of Maintenance and Assurance Services

    2026-04-03
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Life Technologies Ltd
    value
    34529
    awarded_date
    2026-04-03
    status
    active
    description
    This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis. The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment: 2 × StepOnePlus Real-Time PCR Systems 4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block) 1 × QuantStudio 5 Real-Time PCR System (0.2 ml block) 1 × 3500xL Genetic Analyzer The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment. These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.

  • Housing Benefit Assurance Protocol (HBAP) Reporting Accountant

    2026-04-03
    dept_slug
    derbyshire-dales-district-council
    supplier
    KPMG LLP
    awarded_date
    2026-04-03
    status
    active
    description
    Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit. The contract is for subsidy years 2024/25, 2025/26 and 2026/27 The contract value is subject to indexation on 1 April each year based upon CPI .

  • DDRT (Flexibus) Accessible Vehicle Rentals

    2026-04-02
    dept_slug
    east-sussex-county-council
    supplier
    London Hire Ltd
    value
    1131000
    awarded_date
    2026-04-02
    status
    active
    description
    This contract has been awarded. Since April 2023, East Sussex County Council has delivered a Digital Demand Responsive Transport (DDRT) Service, known locally as Flexibus. DDRT creates a significant improvement in mobility and provides greater access to residents and visitors across the county. The Council's aim is to ensure that DDRT is integrated seamlessly into the transport network, connecting with rail, conventional bus services and Mobility Hubs.

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    560000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • EPWDR Windows, Doors, Fire Doors and Roofline Framework

    2026-04-02
    dept_slug
    eastern-procurement-limited
    supplier
    ARC GROUP LONDON LIMITED
    value
    31000000
    awarded_date
    2026-04-02
    status
    active
    description
    The Framework procurement is for those Suppliers who can deliver the works and services under this Framework which will consist of, but is not limited to: Lot 1 - Windows, Doors and Roofline (Supply Only and Supply and Fit) Lot 2 - Fire Doors (Supply and Fit)

  • Greenwich Builds, Phase 2, Years 2 and 3, Wricklemarsh et al Contractor

    2026-04-02
    dept_slug
    royal-borough-of-greenwich
    supplier
    BUILDING ASSOCIATES LTD
    value
    8305174
    awarded_date
    2026-04-02
    status
    active
    description
    Batch 2 of Phase 2, Years 2&3 of the Greenwich Builds Direct Delivery Programme consists of 24 units across the following three schemes; Wricklemarsh Road (12), Zangwill Road (6), and Viola Avenue (6). Greenwich Builds now has planning permission for the three sites detailed above. Our intention is to construct these sites to supply the Royal Borough of Greenwich with further new homes for affordable rent. In the interest of reducing the current expenditure on temporary accommodation constructing these new homes is a priority of the Council as is tackling the homelessness crisis within the Borough.

  • Transfer & Storage of 2718 Linear Metres of Archives to Deepstore in Crewe

    2026-04-02
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    Compass Minerals Storage & Archives Limited
    value
    96007.31
    awarded_date
    2026-04-02
    status
    active
    description
    The Transfer and Storage of 2718 Linear Metres of Archives to Deepstore in Crewe.

  • EPWDR Windows, Doors, Fire Doors and Roofline Framework

    2026-04-02
    dept_slug
    eastern-procurement-limited
    supplier
    ARC GROUP LONDON LIMITED
    value
    31000000
    awarded_date
    2026-04-02
    status
    active
    description
    The Framework procurement is for those Suppliers who can deliver the works and services under this Framework which will consist of, but is not limited to: Lot 1 - Windows, Doors and Roofline (Supply Only and Supply and Fit) Lot 2 - Fire Doors (Supply and Fit)

  • Servicing and Maintenance of Automatic Doors

    2026-04-02
    dept_slug
    lothian-health-board
    supplier
    Record UK
    value
    500000
    awarded_date
    2026-04-02
    status
    active
    description
    1.1.1 The procurement, pursuant to which this Invitation to Tender (“ITT”) is issued, seeks a suitably qualified and certified contractor to undertake inspections, routine servicing and maintenance of automatic doors; repair and / or replacement of parts, and the optional new installs up to 50k GBP

  • Places for People Materials

    2026-04-02
    dept_slug
    places-for-people-group-limited
    supplier
    CITY PLUMBING SUPPLIES HOLDINGS LIMITED
    awarded_date
    2026-04-02
    status
    active
    description
    Places for People contract for Lot 1 Building Materials and Lot 2 Plumbing and Heating Materials awarded through the Places for People Building Materials framework - contract award notice 2025/S 000-079932

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    640000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • DDaT26210 - Security Solution Application Licensing

    2026-04-02
    dept_slug
    uk-research-and-innovation
    supplier
    White Source Ltd., d.b.a Mend.io
    value
    18795
    awarded_date
    2026-04-02
    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. UK Research and Innovation had a requirement for a security solution application licenses.

  • Support and Maintenance of Core Benefit Platform (SPM)

    2026-04-02
    dept_slug
    social-security-scotland
    supplier
    MPHASIS UK LIMITED
    value
    35388788.96
    awarded_date
    2026-04-02
    status
    active
    description
    The requirement is to meet the needs of Social Security Scotland’s digital operations and business needs, ensuring the core benefit platform (SPM) and associated batches remain supported, operational and performant for all the benefits being served by them.
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