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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 29001 to 29100 (page 291 of 397).

  • Capital Investment Works 2026 to 2046

    2026-03-29
    dept_slug
    southern-housing
    supplier
    Axis Europe Limited
    value
    199707418
    awarded_date
    2026-03-29
    status
    active
    description
    Southern Housing are delivering Capital Investment Works across 10 operational Lots, 4 Lots for External elements (Windows, Roofs and non-fire Doors plus associated works) and 6 Lots for Internal elements (Kitchens and Bathrooms plus associated works) split on a geographical basis. The contracts also include provision for the following works to be included where required to the properties receiving Capital Investment Works to maximise efficiency of delivery and minimise disruption to residents: a) Fire safety works (only within the primary area of component renewal) b) Retrofit works (non-SHDF/WH: SHF etc.) and Bidders will be required to have the capability to fulfil the following roles in support of the contract delivery: a) Legal responsibility of Principal Designer and Principal Contractor roles under CDM b) Legal responsibility of Principal Designer and Principal Contractor roles under Building Safety Act requirements c) Quality assurance of work delivered by the contractors with provision of supporting evidence. As a contingency only, Bidders were also requested to price for the provision of asbestos surveying and removal works. This is to be provided in strict accordance with Southern Housing procedures and only when specifically instructed by Southern Housing.

  • DDaT26213 - CCTV Licenses

    2026-03-29
    dept_slug
    uk-research-and-innovation
    supplier
    Vindex Systems Ltd
    value
    16034
    awarded_date
    2026-03-29
    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. UKRI had a requirement for the CCTV Licenses.

  • Opentext EDRM Documentum licence and support

    2026-03-29
    dept_slug
    mayors-office-for-policing-and-crime
    supplier
    CDW UK Ltd
    value
    331569
    awarded_date
    2026-03-29
    status
    active
    description
    Software and support

  • DDaT26213 - CCTV Licenses

    2026-03-29
    dept_slug
    uk-research-and-innovation
    supplier
    Vindex Systems Ltd
    value
    16034
    awarded_date
    2026-03-29
    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. UKRI had a requirement for the CCTV Licenses.

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Cleaning Services for NTU London

    2026-03-27
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Chase Services Group Ltd
    value
    120000
    awarded_date
    2026-03-27
    status
    active
    description
    Cleaning Services at NTU London – 41 Commercial Road, Whitechapel, London E1 1LA. Appendix 1 specifies cleaning tasks, frequencies, and quality standards required to maintain a hygienic and presentable environment across all university facilities including classrooms, offices, specialist teaching and learning spaces, venue, and communal areas. The University shall supply the relevant cleaning substances and associated materials.

  • HR and Payroll Solution

    2026-03-27
    dept_slug
    south-staffordshire-college
    supplier
    HealthBoxHR Ltd
    awarded_date
    2026-03-27
    status
    active
    description
    The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Jon Davies
    value
    95000
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • 25/0003/H

    2026-03-27
    dept_slug
    borough-of-telford-wrekin
    supplier
    HARDYMAN & CO LIMITED
    value
    14715
    awarded_date
    2026-03-27
    status
    active
    description
    Auto door system / Disabled kitchen

  • Creative Media Productions

    2026-03-27
    dept_slug
    department-for-work-pensions
    supplier
    TAG EUROPE LIMITED
    value
    0
    awarded_date
    2026-03-27
    status
    active
    description
    This notice is being issued due to an error with the linked UK6. In order to fix this error a UK11 notice needs to be issued. This notice is to enable the UK11.

  • Haydn Tce / Hillcrest Park Construction of new homes

    2026-03-27
    dept_slug
    merthyr-tydfil-housing-association
    supplier
    J G HALE GROUP LTD
    value
    16242321.14
    awarded_date
    2026-03-27
    status
    active
    description
    The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments

  • Sequencing reagents

    2026-03-27
    dept_slug
    university-of-exeter
    supplier
    PACIFIC BIOSCIENCES UK, LTD.
    value
    99779
    awarded_date
    2026-03-27
    status
    active
    description
    Sequencing reagents for use in existing machines.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Price First Taxis Ltd
    value
    673260
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Control Systems OEM - Schneider Electrical Ltd Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    Schneider Electric Systems UK Ltd
    value
    748778.97
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of maintenance & technical support of in situ control system equipment used by Sellafield Ltd which have been manufactured and supported by the original equipment manufacturer (OEM) - Schneider Electric Systems UK Limited. The scope includes: on-site support, breakdown support, telephone support, servicing, preventative maintenance, software updates, and supply of associated spare parts.

  • Cleaning Services for NTU London

    2026-03-27
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Chase Services Group Ltd
    value
    120000
    awarded_date
    2026-03-27
    status
    active
    description
    Cleaning Services at NTU London – 41 Commercial Road, Whitechapel, London E1 1LA. Appendix 1 specifies cleaning tasks, frequencies, and quality standards required to maintain a hygienic and presentable environment across all university facilities including classrooms, offices, specialist teaching and learning spaces, venue, and communal areas. The University shall supply the relevant cleaning substances and associated materials.

  • Control Systems OEM - ABB Ltd Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    ABB Limited
    value
    915829
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of maintenance & technical support of in situ control system equipment used by Sellafield Ltd which have been manufactured and supported by the original equipment manufacturer (OEM) - ABB Limited. The scope includes: on-site support, breakdown support, telephone support, servicing, preventative maintenance, software updates, and supply of associated spare parts.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Gems Market Taxis Ltd
    value
    114000
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Your Cab
    value
    380460
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • NFCC National Firefighter PPE - Lot 4 (Structural Firefighting PPE)

    2026-03-27
    dept_slug
    kent-and-medway-towns-fire-and-rescue-authority
    supplier
    Ballyclare Ltd
    awarded_date
    2026-03-27
    status
    pending
    description
    Further to the previous notice issued the Contracting has decided to apply a small standstill extension for Lot 4 only . The Standstill period will close at midnight on Friday 15 May 2026. Kent and Medway Towns Fire and Rescue Authority on behalf of NFCC, as the Contracting Authority, have now awarded the opportunity set out below for Lot 4 (Structural Firefighting PPE) , please note a voluntary 30 days standstill period now applies from starting from 9/04/2026 ending on 9/05/2026. Please note that this opportunity was seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement. This award Notice relates to 'Lot 4 (Structural Firefighting PPE)'. 'Lot 4 (Structural Firefighting PPE)' relates to the provision of Fire Structural PPE, as set out within the Specification and Requirement document for this Lot. It is has been awarded to the top 4 successful suppliers will each be awarded a Framework Agreement Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure. Asan open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) March 2029 and (ii) between March 2032 and March 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Frankies Taxis Teignbridge
    value
    117560
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • HR and Payroll Solution

    2026-03-27
    dept_slug
    south-staffordshire-college
    supplier
    HealthBoxHR Ltd
    awarded_date
    2026-03-27
    status
    active
    description
    The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.

  • NFCC National Firefighter PPE - Lot 4 (Structural Firefighting PPE)

    2026-03-27
    dept_slug
    kent-and-medway-towns-fire-and-rescue-authority
    supplier
    Ballyclare Ltd
    awarded_date
    2026-03-27
    status
    pending
    description
    Further to the previous notice issued the Contracting has decided to apply a small standstill extension for Lot 4 only . The Standstill period will close at midnight on Friday 15 May 2026. Kent and Medway Towns Fire and Rescue Authority on behalf of NFCC, as the Contracting Authority, have now awarded the opportunity set out below for Lot 4 (Structural Firefighting PPE) , please note a voluntary 30 days standstill period now applies from starting from 9/04/2026 ending on 9/05/2026. Please note that this opportunity was seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement. This award Notice relates to 'Lot 4 (Structural Firefighting PPE)'. 'Lot 4 (Structural Firefighting PPE)' relates to the provision of Fire Structural PPE, as set out within the Specification and Requirement document for this Lot. It is has been awarded to the top 4 successful suppliers will each be awarded a Framework Agreement Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure. Asan open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) March 2029 and (ii) between March 2032 and March 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    Devonspire Ltd
    value
    460180
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • Content Filtering Software

    2026-03-27
    dept_slug
    hull-city-council
    supplier
    WCL UK Ltd t/a Everything ICT
    value
    149679.25
    awarded_date
    2026-03-27
    status
    active
    description
    To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-27
    dept_slug
    devon-county-council
    supplier
    209 Contract (Torbay) Ltd
    value
    115307.6
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)

  • ICT Programme 1.4.26 to 30.9.26

    2026-03-27
    dept_slug
    kings-lynn-and-west-norfolk-borough-council
    supplier
    Entec Si Ltd
    value
    435604
    awarded_date
    2026-03-27
    status
    active
    description
    Continuation of Project Management of Digital and ICT Strategy 1.4.26 to 30.9.26

  • Control Systems OEM - Rockwell Automation Limited Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    Rockwell Automation Limited
    value
    776208.6
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the original equipment manufacturer (OEM) - Rockwell Automation Limited, including: On-site support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield and the OEM regarding equipment already in situ and used by Sellafield.

  • SSRO IT Managed Service (ITMS) and DefCARS contract

    2026-03-27
    dept_slug
    single-source-regulations-office
    supplier
    Version 1 Solutions Limited
    value
    3963653
    awarded_date
    2026-03-27
    status
    pending
    description
    This Invitation to Tender (ITT) is issued by the Single Source Regulations Office (SSRO). The SSRO is conducting this procurement exercise to appoint a suitably qualified and experienced supplier to be its delivery partner to provide its IT Managed Services (ITMS), its Defence Contract Analysis and Reporting System (DefCARS) support and potential future development. The SSRO’s current DefCARS and ITMS contracts are both expiring on 24 March 2026, which provides an opportunity to seek an integrated solution delivered under one contract. We anticipate this will offer value for money based on the potential service benefits and cost savings. The SSRO is intending to seek extensions where necessary to these two contracts to allow for a transition period up to end of August 2026. ITMS The SSRO's ITMS is cloud based and uses the Microsoft stack. Third parties are used for management, support, and development of the IT environment. The SSRO technology and systems estate includes the SSRO Microsoft environment which is based in UK data centres. Connectivity within our office is via Wi-Fi only, provided by the Government Property Agency through the GovWifi service. The GPA also provide a network printing service, GovPrint, connecting to a Xerox printer over GovWifi. DefCARS The SSRO has a contract for the provision of its DefCARS, which is a secure, online system for the capture, storage and analysis of all electronic data reported by defence contractors under the Defence Reform Act 2014. DefCARS is accessed by industry, the MOD and the SSRO. The SSRO intends to hold a virtual Bidders' briefing session on 14 January 2026 via MS Teams at 10am to 11am. Potential Suppliers interested in attending the briefing session must register in advance by contacting the SSRO via the message centre on the Delta eSourcing platform by no later than 12 noon on Monday 12 January 2026. Potential Suppliers should note that this opportunity was previously published on 18 July 2025 (Notice identifier: 2025/S 000-041194). That procurement activity was terminated. The opportunity is being re-published under this tender notice.

  • Contract for the provision of interim electrical works and associated services

    2026-03-27
    dept_slug
    rykneld-homes-limited
    supplier
    GAP PROPERTY SERVICES (LEICESTER) LIMITED
    awarded_date
    2026-03-27
    status
    active
    description
    this contract is for the provision of interim electrical works and associated services. The contract is to support the Authority to be able to deliver works and services until such time a formal contract can be put in place. This contract represents an award without competition Contract

  • Supply and Delivery of Electrical products

    2026-03-27
    dept_slug
    housing-solutions
    supplier
    City Electrical Factors Limited
    value
    300000
    awarded_date
    2026-03-27
    status
    active
    description
    Supply and delivery of electrical products and associated sservices to support planned investment, reactive maintenance, and retrofit works, including lighting, alarms, cabling, accessories, renewable electrical solutions and compliance with WEee regulations

  • Content Filtering Software

    2026-03-27
    dept_slug
    hull-city-council
    supplier
    WCL UK Ltd t/a Everything ICT
    value
    149679.25
    awarded_date
    2026-03-27
    status
    active
    description
    To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.

  • INTENTION TO AWARD - PSR ROUTE C - WSFT - WSIMS – West Suffolk Integrated Musculoskeletal Service (WSIMS) – Sub contract (MSK)

    2026-03-27
    dept_slug
    west-suffolk-nhs-foundation-trust
    supplier
    Allied Health Professionals Suffolk CIC
    value
    7891725
    awarded_date
    2026-03-27
    status
    active
    description
    The aim of the WSIMS service is to provide a multidisciplinary MSK programme of services delivered in both acute and community settings, as appropriate for the individual patient and their condition.

  • Sunderland Royal Hospitality Point of Delivery System Servicing

    2026-03-27
    dept_slug
    city-hospitals-independent-commercial-enterprises-limited
    supplier
    QUIREPACE LIMITED
    value
    16341
    awarded_date
    2026-03-27
    status
    active
    description
    Sunderland Royal Hospitality Point of Delivery System Servicing to cover 18 visits
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