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Dataset

Government Contracts

15,881 records in this dataset. Showing rows 201 to 300 (page 3 of 159).

  • ​Bus Stop Infrastructure Improvements ​Ceredigion 2026/27

    2026-08-20
    dept_slug
    cyngor-gwynedd
    supplier
    GT Davies Ltd
    value
    225058.24
    awarded_date
    2026-08-20
    status
    active
    description
    ​​Carry out improvement works on the Bust stop and Shelters on the in Ceredigion.​
    ocid
    ocds-h6vhtk-06cc05
    award_id
    1
    contract_id
    1

  • Contract for Supply, Installation, Supervised Switch-on, Removal & Storage of Festive Lighting

    2026-08-20
    dept_slug
    sandwell-metropolitan-borough-council
    supplier
    TURNOCK LIMITED
    value
    267944
    awarded_date
    2026-08-20
    status
    pending
    description
    Following a review of the existing festive lighting infrastructure, the Council intends to directly award a contract for the continued provision of festive lighting services for 2026 and 2027.
    ocid
    ocds-h6vhtk-06e860
    award_id
    1
    contract_id
    award:1

  • 715724483_V2 The Provision of Nuclear Site Safety Justification (NSSJ) Services at HMNB Devonport

    2026-08-20
    dept_slug
    submarine-delivery-agency
    supplier
    Nesc Limited
    value
    3963027.01
    awarded_date
    2026-08-20
    status
    active
    description
    Description of the Procurement The fundamental aim of the Naval Site Safety Justification (NSSJ) contract is to procure the provision of an integrated Project Management Service (PMS) to support the continued authorisation and safe operation of HM Naval Base (HMNB) Devonport. The contract provides specialist capability to deliver project management, nuclear safety advice, safety case production and maintenance, and Periodic Review of Safety (PRS) activities, under a pro rata model. These services ensure that the Naval Base Commander’s Site Safety Justification documentation remains current, robust, and fully compliant with: • MoD Authorisation Conditions • MoD Naval Nuclear Safety Principles (NNSP) • Applicable Defence Nuclear Safety Regulator (DNSR) standards In addition to technical delivery, the contract supports knowledge transfer and information sharing to strengthen the Authority’s Intelligent Customer (IC) capability. Scope of Services The services to be provided under this contract include, but are not limited to: 1. Nuclear Safety Case Management and Support • Provision of specialist nuclear safety advice reflecting modern civil nuclear practice. • Management, review, and maintenance of the full suite of HMNB Devonport nuclear safety cases and supporting documentation. • Support to the Naval Base Design Authority in ensuring safety justification documentation remains authorised and compliant throughout its lifecycle. 2. Nuclear Authorised Documentation Review Programme (NADRP) Support • Support for documentation production, review, update, and tracking activities using the Nuclear Authorised Documentation Review Programme (NADRP). • Delivery of tasks assigned via NADRP in accordance with programme priorities and Design Authority requirements. • Flexible and reactive support for new documentation tasks driven by the submarine operational programme, including delivery to demanding timelines. 3. Periodic Review of Safety (PRS) Support • Full-time technical support to the PRS Lead, managed through the Design Authority PRS Assistant Head role. • Subject matter review and assessment activity contributing to the successful delivery of the Naval Base PRS programme. 4. Intelligent Customer (IC) Support • Independent IC support to the Design Authority Safety Justification Delivery Manager (SJDM). • Provision of an experienced safety engineer to assess NSSJ documentation during production, review, and approval stages. • Assurance that IC activities remain independent from document authorship and production. 5. Continuous Improvement and Knowledge Transfer • Support to the Naval Base in fostering a culture of continuous improvement in nuclear safety management. • Knowledge sharing and mentoring to enhance internal capability and resilience within the Authority. Delivery Context and Experience Requirements The service provider is required to bring a high level of knowledge and experience in nuclear safety case management, with a strong understanding of the MOD environment. This includes experience of operating within the challenges of balancing a demanding military operational programme with the stringent requirements of nuclear safety regulation. The provider is expected to work within established HMNB Devonport nuclear safety management arrangements while applying relevant external experience and best practice to enhance safety performance.
    ocid
    ocds-h6vhtk-064c87
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-20
    dept_slug
    surrey-county-council
    supplier
    Forge Mobility Services Limited
    value
    131867.14
    awarded_date
    2026-08-20
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Serenity School - Crawley x3 students x1 PA for harmony x1 MPV Medium (7 passenger seats) Location of students: Redhill & Reigate Location of school: Crawley
    ocid
    ocds-h6vhtk-06e84c
    award_id
    1
    contract_id
    1

  • Roof Replacement Works at Kensington Street Health Centre

    2026-08-20
    dept_slug
    nhs-property-services-limited
    supplier
    O & P Construction Services Limited
    value
    352442
    awarded_date
    2026-08-20
    status
    active
    description
    Contract for Roof Replacement Works at Kensington Street Health Centre
    ocid
    ocds-h6vhtk-06e916
    award_id
    1
    contract_id
    1

  • End to End Rail Transport System

    2026-08-20
    dept_slug
    transport-for-wales-rail-limited-utility-buyer
    supplier
    Travelnet Systems Ltd
    value
    1028936
    awarded_date
    2026-08-20
    status
    active
    description
    Direct award for the end to end rail transport system. TfW have identified the need for a robust, web-based end-to-end management system to support planning, allocation, delivery, payment processing, and performance reporting. The software will also include timetable construction, scheduling, automated documentation provision, mobile companion applications, and vehicle tracking.
    ocid
    ocds-h6vhtk-05a077
    award_id
    1
    contract_id
    1

  • TacNet Design and Integration Partner

    2026-08-20
    dept_slug
    ministry-of-defence
    supplier
    Rowden Technologies Ltd
    value
    20703891
    awarded_date
    2026-08-20
    status
    active
    description
    This procurement is for the continuation of support services and development to the Tactical Networks (TacNet) Dismounted Data System (DDS). The DDS capability is described as providing tactical communications and situational awareness. It is developed through new software and hardware, including the integration of sensors and effectors that are pivotal to support 4 Light Brigade Combat Team (4LBCT) in its ability to double and triple the Brigades lethality by the end of the decade. The DDS is also selected as the capability of choice to meet the requirements for continuous spiral development and scaling to all Light Force Brigades.
    ocid
    ocds-h6vhtk-06824d
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-20
    dept_slug
    surrey-county-council
    supplier
    Forge Mobility Services Limited
    value
    26164.29
    awarded_date
    2026-08-20
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : NCYPE 2 x Pupils 0 x PA 1 x Saloon Car Charlwood Lingfield
    ocid
    ocds-h6vhtk-06e86e
    award_id
    1
    contract_id
    1

  • Project, Commercial & Contract Management

    2026-08-20
    dept_slug
    sse-plc
    supplier
    Arcadis UK Limited
    awarded_date
    2026-08-20
    status
    active
    description
    Project, Commercial & Contract Management Consultancy Services
    ocid
    ocds-h6vhtk-04a6b7
    award_id
    079634-2026-9
    contract_id
    079634-2026-9

  • Facility Services for PreDeployment Training

    2026-08-20
    dept_slug
    uk-research-innovation-ukri
    value
    164381.13
    awarded_date
    2026-08-20
    status
    pending
    description
    This contract is for the supply of training and accommodation facilities.
    ocid
    ocds-h6vhtk-06e8fe
    award_id
    1
    contract_id
    award:1

  • Security Gate Maintenance

    2026-08-20
    dept_slug
    the-police-and-crime-commissioner-for-leicestershire
    awarded_date
    2026-08-20
    status
    cancelled
    ocid
    ocds-h6vhtk-06c96a
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-20
    dept_slug
    surrey-county-council
    supplier
    AK carz Ltd`
    value
    75984.8
    awarded_date
    2026-08-20
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Merrywood House - Abinger Campus (Dorking) From Guildford 1 STUDENT NO PA SALOON
    ocid
    ocds-h6vhtk-06e886
    award_id
    1
    contract_id
    1

  • Quantock Education Trust - Dynamic Market for Energy

    2026-08-20
    dept_slug
    quantock-education-trust
    supplier
    British Gas Trading Limited
    awarded_date
    2026-08-20
    description
    Establishment of a Dynamic Market pursuant to section 34 of the Procurement Act 2023 for the physical supply of electricity and gas to all Authority sites along with associated invoicing and query management services. A Dynamic Market is a procurement mechanism that: •remains open to new suppliers throughout its duration; •allows suppliers to apply for admission at any time; •enables the Authority to conduct competitive selection processes among admitted suppliers
    ocid
    ocds-h6vhtk-06d5b4
    award_id
    1
    contract_id
    award:1

  • The FitzWimarc School - Cleaning Tender

    2026-08-20
    dept_slug
    the-fitzwimarc-school
    supplier
    Birkin Cleaning Services Ltd
    value
    1427438.65
    awarded_date
    2026-08-20
    status
    active
    description
    The FitzWimarc School is a mixed comprehensive of approximately 1800 pupils. It has served the town of Rayleigh for approaching 90 years and has a long tradition of excellence in education. The school has consistently achieved examination results that have been well above national averages. Our traditional values, where a caring, supportive environment is reinforced by high standards of behaviour, allow each and every child to develop a lifelong love of learning We believe in a balanced curriculum that introduces and develops a wide range of skill areas to ensure stability and flexibility of learning. A high emphasis is placed upon the literacy and numeracy skills that are essential for success, whilst maintaining a wide range of academic, sporting and cultural opportunities. At FitzWimarc, our students can discover and develop talents and interests that they never knew they had. The school has been selected by the Department for Education for inclusion in the School Rebuilding Programme and will undergo significant demolition and reconstruction. The project is currently at the planning stage, with proposals scheduled for submission early next year, and is expected to run for approximately five years. Works will be delivered in two main phases, during which a substantial proportion of teaching space will be housed in temporary accommodation. As the project evolves, the site layout and building footprint will change, with existing single-storey blocks being replaced initially by modular units and subsequently by permanent three-storey buildings. Given the scale and complexity of the programme, unforeseen challenges are likely. The successful contractor will therefore need to demonstrate a high degree of flexibility and responsiveness to ensure that safe, clean, and fit-for-purpose teaching and learning environments are maintained throughout the duration of the works for our students, staff, and wider community. Further information regarding the School can be obtained here: https://www.fitzwimarc.com/ Tender information: The successful tenderer will be required to provide excellent cleaning services at FitzWimarc School, which has 1784 pupils and 229 teaching and support staff. The contract term being tendered for 3 years, from 01/09/2026 – 31/08/2029. There is an option for a further extension period for up to two additional years to 31/08/2031. The contract offers an excellent opportunity to review and propose enhancements to the current cleaning services at the schools. This includes both core term time cleaning and periodic deep cleaning throughout the year. The school is keen to secure a high quality cleaning service whereby its students are able to enjoy excellence in education, supported by excellently kept facilities. The school expects both a tightly managed service and high levels of productivity to be delivered by the cleaning staff at all times, and the school expects a management style delivered by the successful contractor that supports, encourages and develops the cleaning staff. It is of keen importance that the school’s cleaning provider is flexible and responsive, and is able to work in partnership with the school during its rebuild program. The school is not obliged to accept the lowest price submitted for this tender, rather the school is keen to secure best value from this contract and to deliver best value to its students. Innovative and creative ideas as to how the cleaning services can be developed and improved, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times. Competitive Flexible Procedure This procurement will be run under the Competitive Flexible Procedure. This will follow a two stage approach, with stage 1 being the Procurement Specific Questionnaire (PSQ). Here a minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress to stage 2. Any selection of tenderers will be based solely on the criteria set out for the procurement and a minimum score of 60% must be achieved. Selected tenderers will then be invited to stage 2, the Invitation To Tender (ITT). Here, the evaluation of tender response will be set as 35% price and 65% quality. Value of contract: The annual value of the current contract is £288,307.20 Therefore the value of this contract is £1,441,536.00 The contract shall be a fixed price contract with invoices raised monthly to the school. The tender process will be run under a two stage Competitive Flexible procedure. Additional requirements and information: •The school has a minimum requirement for a contractor’s employers' liability and public liability insurances of £5 million •The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1 million •There are not incumbent cleaning staff currently within the Local Government Pension Scheme •The cleaning services are currently contracted to Birkin Group
    ocid
    ocds-h6vhtk-05f694
    award_id
    1
    contract_id
    1

  • Dye House Masonry Repairs, Pleasley Vale Business Park

    2026-08-20
    dept_slug
    bolsover-district-council
    supplier
    ALL ASPECT (NORTHANTS) LTD
    awarded_date
    2026-08-20
    status
    pending
    description
    Works to include, re-bed copings, low level concrete repairs, pier repairs and render removal.
    ocid
    ocds-h6vhtk-06e891
    award_id
    1
    contract_id
    award:1

  • Statutory Consultee services for LLFA

    2026-08-20
    dept_slug
    west-northamptonshire-council
    supplier
    RSK ENVIRONMENT LIMITED
    value
    34357.2
    awarded_date
    2026-08-20
    status
    pending
    description
    Consultancy services to provide resources on a secondment basis to West Northamptonshire Council as the local lead flood authority to support in their response as the statutory consultee in respect of planning applications. The consultancy services were procured under call off via ESPO Consultancy framework 664_21 which has now expired. The contract concerns the supply of services by the existing supplier which are intended as an extension to the original services where a change in supplier would result in the contracting authority receiving the services that are different from, or incompatible with, the existing services and the difference or incompatibility would result in disproportionate technical difficulties in operation.
    ocid
    ocds-h6vhtk-06e871
    award_id
    1
    contract_id
    award:1

  • UKRI-6315 CAL261 Lab 261 Refurbishment Project

    2026-08-20
    dept_slug
    uk-research-innovation-ukri
    supplier
    LSG Anglia Ltd T/A Lab Fit
    value
    91946.22
    awarded_date
    2026-08-20
    status
    active
    description
    British Antarctic Survey have appointed a supplier to provide the refurbishment of one of their laboratory's on site.
    ocid
    ocds-h6vhtk-06e8e6
    award_id
    1
    contract_id
    1

  • Land Observations Networks Modems and Sims

    2026-08-20
    dept_slug
    met-office
    awarded_date
    2026-08-20
    status
    cancelled
    ocid
    ocds-h6vhtk-05ed3c
    award_id
    1
    contract_id
    award:1

  • Classification and Technical Services for the Royal Navy

    2026-08-20
    dept_slug
    defence-equipment-and-support
    supplier
    Lloyds Register EMEA
    value
    13750000
    awarded_date
    2026-08-20
    status
    pending
    description
    This requirement is for classification services and associated technical services for the Royal Navy's fleet of surface vessels. The approximate value of the framework is £16.5M over 5.5 years (if the 2 option years are invoked). This is a closed framework agreement with Lloyds Register EMEA.
    ocid
    ocds-h6vhtk-06d28c
    award_id
    1
    contract_id
    award:1

  • Independent public voice, challenge and assurance function in support of NHS Essex Integrated Care Board's Population Health Improvement Programme (PHIP)

    2026-08-20
    dept_slug
    nhs-essex-integrated-care-board
    supplier
    Healthwatch Essex
    awarded_date
    2026-08-20
    status
    pending
    description
    NHS Essex Integrated Care Board (the Authority) intends to award a contract to Healthwatch Essex Ltd (Healthwatch Essex) for the delivery of an independent public voice, challenge and assurance function in support of the Population Health Improvement Programme (PHIP). It is anticipated that the proposed contract may be effective from 02nd September 2026 for an initial period of two years to 01st September 2028, with an option to extend for a further two years to 01st September 2030. The estimated annual contract value is up to £400,000, giving a total potential contract value of up to £1.6 million over the full four-year term. The purpose of the contract is to ensure that the views and experiences of Essex residents, particularly those most likely to be affected by strategic commissioning decisions and service transformation, are independently gathered, represented and reported throughout the implementation of the PHIP. The requirement extends beyond engagement, consultation or research activity alone. A key objective is to provide independent challenge, scrutiny and assurance, while maintaining public confidence that residents' views can be expressed openly and reported independently of the Authority. The PHIP is already being implemented alongside wider system transformation, including local government reform and evolving commissioning arrangements. The Authority therefore requires a provider that can mobilise immediately and operate effectively across Essex from the commencement of the contract. Delays associated with establishing new infrastructure, relationships, networks or community trust would create a significant risk that valuable public insight and independent challenge could be lost during critical stages of programme delivery. The Authority has considered whether the requirement could reasonably be delivered by an alternative provider. Whilst other organisations may be capable of delivering individual elements of engagement, participation, research or advisory services, the Authority has concluded that successful delivery of this requirement depends on a combination of recognised independence, established public trust, countywide reach, local infrastructure, community relationships, the ability to provide independent challenge and reporting, and immediate operational readiness. Healthwatch Essex has an established role within Essex as an independent public voice organisation, supported by an existing countywide infrastructure, longstanding relationships with residents and community organisations, and established mechanisms for gathering, representing and reporting local people's experiences. The Authority considers these characteristics to be fundamental to the delivery of the contract and necessary to achieve its intended outcomes. The Authority has therefore concluded that there is no reasonable alternative provider capable of delivering an equivalent independent public voice, challenge and assurance function within Essex with the same combination of public recognition, community trust, local infrastructure and immediate mobilisation capability. Accordingly, the Authority considers Healthwatch Essex to be the only provider capable of delivering the requirement in the manner necessary to achieve the objectives of the contract. The award of this contract is subject to the Procurement Act 2023 and associated regulations. The contract is a non-healthcare services contract and falls within the scope of the Act. The estimated value exceeds the applicable threshold for sub-central contracting authorities and is therefore subject to the full requirements of the legislation. The contract has not yet been awarded and the contract award notice that corresponds to this Transparency Notice serves as a notice of intention to award under the Procurement Act 2023, and triggers the commence of a standstill period. Any representations to the award notice must be submitted by midnight on 29th August 2026. Representations should be submitted in writing to: amy.wilson@attain.co.uk The decision-maker for this award is the NHS Essex ICB Executive Board, having regard to the value and duration of the proposed contract. The Authority has undertaken an appropriate and proportionate review of declarations and is satisfied that effective arrangements are in place to identify and manage any actual, potential or perceived conflicts of interest. Where required, mitigation measures have been applied to ensure that no conflict confers an undue advantage or disadvantage. The Authority is therefore satisfied that no conflict of interest has adversely affected, or is capable of adversely affecting, the integrity of the procurement.
    ocid
    ocds-h6vhtk-06e839
    award_id
    1
    contract_id
    award:1

  • Accommodation with Support (Morwenna Court)

    2026-08-20
    dept_slug
    exeter-city-council
    supplier
    BOURNEMOUTH CHURCHES HOUSING ASSOCIATION LIMITED
    value
    211634
    awarded_date
    2026-08-20
    status
    pending
    description
    Subsidy to cover staff costs for housing-related support to 20 units of accommodation across several properties in Exeter.
    ocid
    ocds-h6vhtk-06e8ab
    award_id
    1
    contract_id
    award:1

  • Habitable Worlds Observatory Detector

    2026-08-20
    dept_slug
    the-open-university
    supplier
    Teledyne UK Limited
    value
    585000
    awarded_date
    2026-08-20
    status
    pending
    description
    Habitable Worlds Observatory Detector. Qualification testing of bespoke CIS300 series UVIS detectors. This work is being performed under the remit of a UK Space Agency (UKSA) research grant, with costs for the procurement of this equipment specifically stated within the UKRI offer letter. This phase of work being performed by the OU is taking place in the broader context of a NASA led mission (HWO). The critical success factors for this phase of the activity are completion/delivery of the following items by 31/02/2027: CIS303-33: o Part thinning (to pre-AR coat) of 6 off wafers. Each wafer has 4 (unyielded) devices on it. o 8 Invar PCB packages • CIS303-66 o Part thinning (to pre-AR coat) of 4 off wafers. Each wafer has 1 (unyielded) device on it. o 4 Silicon Carbide Packages. • Back-thinning report • CIS300 test equipment o latest build standard of the Te2v CEB. o Interconnect board. o Flex rigid PCB. • FPGA update o As the requirements for this update are unknown a nominal number has been assumed, once the requirements are confirmed this cost may increase or reduce. Phase 2 would follow on to 31/03/2030, if required.
    ocid
    ocds-h6vhtk-06e87e
    award_id
    1
    contract_id
    award:1

  • Workwear & PPE

    2026-08-20
    dept_slug
    places-for-people-group-limited
    supplier
    PROTECTIVE WEAR SUPPLIES LTD
    awarded_date
    2026-08-20
    status
    pending
    description
    Places for People sought to appoint Workwear and PPE supplier/s on a 3-year term with two possible 12-month extension options. The contract is split into two lots: Lot 1 - Places for People Group This includes the supply and delivery of workwear and Personal Protective Equipment (PPE), including, but not limited to, construction-based workwear such as T-shirts, polo shirts, work trousers and coats, as well as corporate wear including blazers, shirts, dresses, trousers and skirts. Personal Protective Equipment (PPE) includes, but is not limited to, safety helmets, gloves, eye protection, high-visibility clothing, safety footwear, safety harnesses and respiratory protective equipment (RPE). Lot 2 - Places Leisure This includes the supply and delivery of workwear and Personal Protective Equipment (PPE), including, but not limited to, fitness-based workwear such as T-shirts, tracksuit bottoms, gym leggings, shorts and jackets, as well as catering workwear such as chef jackets and trousers. Personal Protective Equipment (PPE) includes, but is not limited to, safety footwear, high-visibility clothing, eye protection, chemical protection and food safety protection. Both lots include additional services, including but not limited to embroidery and tax tabbing.
    ocid
    ocds-h6vhtk-051a63
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-20
    dept_slug
    surrey-county-council
    supplier
    AT YOUR SERVICE
    value
    79885.71
    awarded_date
    2026-08-20
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : 5 Passengers travelling into Gosden House School, Large MPV, West Molesey to Guildford
    ocid
    ocds-h6vhtk-06e8a1
    award_id
    1
    contract_id
    1

  • Provision of a Resilient Secondary Internet Connectivity Service

    2026-08-20
    dept_slug
    northern-ireland-assembly-commission
    supplier
    System Crew (Switzerland) GmbH
    value
    144000
    awarded_date
    2026-08-20
    status
    pending
    description
    The Northern Ireland Assembly Commission requires the provision of an additional, fully independent internet connection at Parliament Buildings, Belfast. The connection will strengthen network resilience and support continuity of critical parliamentary services, including Assembly Broadcasting and essential operational systems, in the event of failure or disruption to the Assembly Commission’s existing internet connectivity. The contract includes the provision, installation, configuration, testing and ongoing support and maintenance of the internet connectivity service.
    ocid
    ocds-h6vhtk-0670ff
    award_id
    1
    contract_id
    award:1

  • Support and Personal Care Dynamic Purchasing System Call-Off Agreement for Stirchley House Enablement Care Block

    2026-08-20
    dept_slug
    borough-of-telford-wrekin
    supplier
    GP Homecare Ltd T/A Radis Community Care
    value
    411776.4
    awarded_date
    2026-08-20
    status
    active
    description
    This contract is for block support for an enablement unit located within an Extra Care scheme within Telford and Wrekin (Stirchley House). The care will support discharges from hospital to cater for individuals with both housing and care requirements and an intermediate level, aiming to retain as much independence as possible. The care is sourced from the in-house care provider who is already integrated within the extra care setting.
    ocid
    ocds-h6vhtk-06e9cc
    award_id
    080018-2026-1
    contract_id
    080018-2026-1

  • Provision of Estates and Property Legal Services

    2026-08-20
    dept_slug
    ofcom
    supplier
    Burges Salmon LLP
    value
    150000
    awarded_date
    2026-08-20
    status
    active
    description
    Ofcom has a requirement for Property and Estates legal Services in respect of our offices in England and Wales
    ocid
    ocds-h6vhtk-06e8eb
    award_id
    1
    contract_id
    award:1

  • London Borough of Sutton

    2026-08-20
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    KTF group UK Ltd
    value
    575.71
    awarded_date
    2026-08-20
    status
    active
    description
    London Borough of Sutton
    ocid
    ocds-h6vhtk-06e83e
    award_id
    079305-2026-1
    contract_id
    079305-2026-1

  • Community Impact Fund: Programme Mobilisation

    2026-08-20
    dept_slug
    north-east-combined-authority
    supplier
    SOCIAL FINANCE LIMITED
    value
    90720
    awarded_date
    2026-08-20
    status
    pending
    description
    The North East Mayoral Strategic Authority (North East MSA) seeks to appoint a delivery partner to mobilise the North East Community Impact Fund (CIF) and support its timely transition into operational delivery, with clear governance, delivery plans, procurement routes, partner roles, programme infrastructure and initial opportunity pipelines in place. The North East CIF programme primarily speaks to 'the home of real opportunity' mission, and forms part of our Inclusive Futures service, within the Skills, Inclusion and Public Service Reform Directorate. It aligns closely with the MSA's ambitions on child poverty, resilient communities, good work, and inclusive growth. The appointed provider will: 1. Build on the Full Business Case (FBC) and take into account the funding conditions and recommendations from the appraisal process, to finalise the design of the CIF programme, including its operating model and governance structures, ensuring the CIF is ready to begin delivery by early 2027. • Create a clear delivery plan for the programme including a timeline with key milestones, dependencies, roles and responsibilities, with particular detail given for 2026/27. • Create a delivery framework for the Pillar 3 Outcomes Match Fund, including how the budget, approach, and decision-making process to allocate funds will: o In year 1, prioritise match funding for ready-to-go outcomes-based models/projects with a proven track record of delivery, to enable an agile response to emerging funding opportunities (e.g. BFF round 1), and to provide learning to inform the MSA's approach to match funding in later stages of the CIF. o Particularly during years 2 and 3, if funds allow and organisations are at the required state of readiness, enable regional organisations, including those supported through the capacity-building elements of the CIF, to benefit from match funding for outcomes-based programmes, as per the intentions outlined in the FBC. • Scope the market to identify potential providers for the other contracted elements of the CIF, including the Programme Management Office function (PMO), grant administration and evaluation elements, taking into particular consideration the capability and capacity of regional VCSE organisations, whilst ensuring compliance with the MSA's financial and procurement rules at all times. • Work with North East MSA colleagues (including in the Procurement and Programme Assurance Teams) to agree and implement the necessary procurement and grant award procedures to mobilise the programme, enabling the appointment of key delivery partners and supporting infrastructure - particularly for the PMO and regional VCSE support. • Work with VONNE and key stakeholders to identify potential regional strategic projects that will enable the delivery of Pillar 2 (System Resilience and Capability) and support VCSE organisations to access outcomes-based commissioning approaches, providing recommendations of how such work should be delivered and by whom. • Establish initial pipelines, each in an updatable format and with a defined scope and approach, for: o VCSE organisations with potential to become outcomes-based providers, including insight into their development needs and state of readiness, to inform the activity to be delivered through Pillar 2 (System Resilience and Capability Support). o Local authorities and other public service commissioners who are motivated, or have potential, to commission on an outcomes basis, including early insight into their priorities, opportunities, readiness, and interest in outcomes-based commissioning. o Outcomes-based tender and funding opportunities aligned with the priorities of the North East MSA, particularly to inform the delivery and planning of the Outcomes Match Fund under Pillar 3. • Work with North East MSA communications colleagues, and partners such as VONNE, to develop a communications and stakeholder engagement plan, in particular to ensure clear and timely communication with the VCSE sector and share opportunities whilst managing expectations in relation to the scope, opportunities and limitations of the CIF. • Prepare the North East MSA and appointed CIF PMO for programme launch and transition into operational delivery, including onboarding of PMO staff and other key appointments and contractors during the mobilisation phase.
    ocid
    ocds-h6vhtk-06e8ca
    award_id
    1
    contract_id
    award:1

  • Telemetry System and Support Services

    2026-08-20
    dept_slug
    northern-gas-networks-limited
    supplier
    ARQIVA LIMITED
    value
    701728.4
    awarded_date
    2026-08-20
    status
    pending
    description
    Northern Gas Networks Limited intends to award a contract directly to Arqiva Limited for the continued provision of telemetry system and support services. The contract will provide ongoing operational telecommunications, telemetry network services, technical support, monitoring, maintenance and related services required to support the safe and reliable operation of critical operational infrastructure. The contract also includes associated infrastructure improvements and security support services to maintain service continuity during the contract term. The arrangement represents an extension and modification of an existing operational service contract and is intended to ensure continuity of service whilst Northern Gas Networks progresses its longer-term communications strategy.
    ocid
    ocds-h6vhtk-06e8d6
    award_id
    1
    contract_id
    award:1

  • HR Payroll legacy system

    2026-08-20
    dept_slug
    leeds-city-council
    supplier
    SAP UK LTD
    awarded_date
    2026-08-20
    status
    pending
    description
    Direct award to SAP UK, due to legcay pension data being held on SAP and an auto renewal contract with SAP.
    ocid
    ocds-h6vhtk-06e8df
    award_id
    1
    contract_id
    award:1

  • Space Technology Solutions

    2026-08-20
    dept_slug
    government-commercial-agency
    awarded_date
    2026-08-20
    ocid
    ocds-h6vhtk-0510f8
    award_id
    127
    contract_id
    award:127

  • Learning Academy Partnership (South West) - Dynamic Market for Electricity

    2026-08-20
    dept_slug
    learning-academy-partnership-south-west
    supplier
    British Gas Trading Limited
    awarded_date
    2026-08-20
    description
    Establishment of a Dynamic Market pursuant to section 34 of the Procurement Act 2023 for the physical supply of electricity to all Authority sites along with associated invoicing and query management services. A Dynamic Market is a procurement mechanism that: •remains open to new suppliers throughout its duration; •allows suppliers to apply for admission at any time; •enables the Authority to conduct competitive selection processes among admitted suppliers
    ocid
    ocds-h6vhtk-06da38
    award_id
    1
    contract_id
    award:1

  • Food & Drink Concepts

    2026-08-20
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    CHICKEN JOES LIMITED
    value
    40000000
    awarded_date
    2026-08-20
    status
    active
    description
    The purpose of this planned procurement is to establish a closed framework for the supply and distribution of a variety of Food & Drink concepts to members and clients of TUCO (Universities, Colleges and the wider Public Sector). The duration of this Closed Framework is planned to be a maximum of 4 years. The annual spend through the Closed Framework is estimated at £3m The total spend through the open framework (over the maximum 4 years) is estimated at £40m The scope of products to be covered in the framework are as follows but not limited to: Food Concepts (Lots 1-6): Chicken Concepts to include all chicken concepts such as fried chicken, gyros, kebabs, marinated options, Korean fried chicken etc. Pizza, Flatbreads & Pasta including school-compliant ranges of pizza, pasta and sauces. Asian & Global Cuisine including ready-to-eat meals, sushi, snacks, and grocery staples/ingredients for cookery / convenience stores. This lot also includes cuisines not covered by other lots. American Classics such as Hot dogs and burgers, mac & cheese, grilled cheese, Tex/Mex, loaded fries and South American favourites such as burritos, tacos, enchiladas, tamales, mole, and pozole. Coffee Shop concepts and ingredients for sale in coffee shops include (but are not limited to) pasties, sandwiches/wraps, jacket potatoes, salad bowls, and cakes. Sweet Treats such as waffles, ice cream, and pancakes. Inclusion of vegan, vegetarian, gluten free options across all lots. Drinks Concepts (Lots 7 & 8): Drinks (Non-Alcoholic) Functional and low/no-alcohol options, including kombucha and adaptogen-infused drinks. Also includes teas (including iced teas), bubble tea, and café-style drink concepts. Drinks Premium (Non-Alcoholic) as above but where quality is already established-products are available in stores/shops and/or may be branded (no need to complete sampling).
    ocid
    ocds-h6vhtk-051d92
    award_id
    1
    contract_id
    1

  • NCC1722 Integrated Sexual Health Service

    2026-08-20
    dept_slug
    northumberland-county-council
    supplier
    Northumbria Healthcare NHS Foundation Trust
    value
    16251378
    awarded_date
    2026-08-20
    status
    active
    description
    A fully integrated sexual health service under the Provider Selection Regime.
    ocid
    ocds-h6vhtk-06e8bc
    award_id
    079514-2026-1
    contract_id
    079514-2026-1

  • Preparation Support for the Faculty of Public Health (FPH) Diplomate examination

    2026-08-20
    dept_slug
    nhs-england
    supplier
    The University of Birmingham
    value
    54400
    awarded_date
    2026-08-20
    status
    active
    description
    NHS England has awarded a contract to the University of Birmingham for Preparation Support for the Faculty of Public Health (FPH) Diplomate examination. The agreement will run until 31/03/2027. Please note the commencement date of the agreement was 01/04/2026.
    ocid
    ocds-h6vhtk-06e8a5
    award_id
    1
    contract_id
    1

  • Design and implementation of mitigations. Cornwall Council

    2026-08-20
    dept_slug
    national-highways-limited
    supplier
    Cornwall Council
    value
    500000
    awarded_date
    2026-08-20
    status
    active
    description
    Design and implementation of mitigations for Kennards House to Five Lanes safety scheme.
    ocid
    ocds-h6vhtk-06e8ec
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-20
    dept_slug
    surrey-county-council
    supplier
    24x7 Surrey
    value
    112010.66
    awarded_date
    2026-08-20
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Moonhall School & College x7 students (please note 1 student will not travel on a Mon, Weds & Thurs PM) No PA X1 MPV Large (8 passenger seats) Location of students: Merstham & Redhill Location of school: Reigate
    ocid
    ocds-h6vhtk-06e873
    award_id
    1
    contract_id
    1

  • Building Cleaning Services Contract [2026-2029]

    2026-08-20
    dept_slug
    havebury-homes
    supplier
    Total Clean Services Limited
    awarded_date
    2026-08-20
    status
    pending
    description
    Building cleaning services to communal areas and shared spaces within Havebury properties and offices. The cleaning will consist of routine cleans carried out to a programme, reactive or urgent biohazard cleans and various ad-hoc cleaning. Staff will be required to have and maintain DBS certification. Occasionally we may have a requirement for emergency ad-hoc cleans on working and non-working days of the year any time of the day or night. We would require a supplier to have the ability to respond to this requirement.
    ocid
    ocds-h6vhtk-067afa
    award_id
    2
    contract_id
    award:2

  • GP Services

    2026-08-20
    dept_slug
    north-london-foundation-trust
    supplier
    Dr Niel Amin
    value
    148500
    awarded_date
    2026-08-20
    status
    active
    description
    Provision of GP services to adult inpatients within North London Forensic Service's 210-bed low and medium secure mental health facilities at Chase Farm Hospital and Avesbury House. The service includes regular GP clinics, annual physical health checks, assessment of ad hoc referrals, management of long-term conditions, preventative healthcare, health promotion and onward referral to secondary care where required. Care will be delivered collaboratively with the Trust's multidisciplinary teams.
    ocid
    ocds-h6vhtk-06e8de
    award_id
    079573-2026-1
    contract_id
    079573-2026-1

  • CRM Platform (Donor and Session Programme)

    2026-08-20
    dept_slug
    nhs-blood-and-transplant
    awarded_date
    2026-08-20
    status
    active
    description
    NHS Blood and Transplant (NHSBT) is undertaking the Donor and Session Programme (DASP), a strategic transformation programme to modernise donor engagement, appointment booking, session management and related donor-facing and operational capabilities across blood, platelets and plasma. NHSBT has conducted a one-stage open procedure under the Procurement Act 2023 to establish a CRM Platform Framework supporting DASP. The CRM platform, referred to as the Donor Platform, is intended to provide the core platform capability required to support donor engagement, appointment management, session planning, operational responsiveness and future digital interoperability. Tender Responses were assessed in accordance with the published tender documents, including conditions of participation, mandatory technical capability requirements, Quality, Social Value and Commercial evaluation. The Framework is structured by CRM Platform using the Platform Tower model described in the tender documents. Tender Responses were grouped and evaluated within the relevant Platform Tower. NHSBT intends to appoint the highest-ranked compliant Supplier within each successful Platform Tower, subject to completion of the applicable standstill period and execution of the Framework Agreements. The Framework will provide a route through which NHSBT may award one planned Call-Off Contract without further competition. The potential Call-Off Contract would be awarded to the Framework Supplier appointed to the Platform Tower corresponding to the CRM Platform identified in the successful Technical Implementation Partner solution, in accordance with the objective Call-Off mechanism set out in the Framework documents. Appointment to the Framework does not oblige NHSBT to award a Call-Off Contract and does not guarantee any volume of work, revenue or expenditure. No CRM Call-Off Contract is being awarded through this Contract Award Notice. The Framework Agreement will have a maximum term of one (1) year with no option to extend and is intended to support the award of one Call-Off Contract only. Any Call-Off Contract must be awarded during the term of the Framework Agreement but may continue beyond expiry of the Framework. The potential Call-Off Contract will not exceed eight (8) years in total. For notice purposes, each provisional CRM Platform Tower lot has a potential value of up to £8,000,000 because the full planned Call-Off Contract may be awarded under the Platform Tower aligned with the successful Technical Implementation Partner solution. The lots are alternative routes to the same potential Call-Off requirement and are not cumulative. The total maximum value across the Framework and any Call-Off Contract will not exceed the published Contract Value.
    ocid
    ocds-h6vhtk-066fef
    award_id
    -6
    contract_id
    award:-6

  • Rail Operating system and Software support

    2026-08-20
    dept_slug
    south-western-railway-limited
    supplier
    Worldline IT Services UK Limited
    value
    4307434
    awarded_date
    2026-08-20
    status
    pending
    description
    Provision of a platform to allow stock and crew rostering and train planning for delivery of the train service. Direct award for an interim period to allow continuity of service whilst a partial replacement system is implemented and the remainder is tendered. This transparency notice is linked to the original transparency notice issued for the same requirement: ocds-h6vhtk-060888
    ocid
    ocds-h6vhtk-06e8ff
    award_id
    1
    contract_id
    award:1

  • High Speed Camera System

    2026-08-20
    dept_slug
    the-university-of-kent
    supplier
    SPECIALISED IMAGING LIMITED
    value
    222415
    awarded_date
    2026-08-20
    status
    active
    description
    Please note that this contract has been awarded. The Impact Facility at the University of Kent is looking to procure a High-Speed Camera System for attachment onto a two-stage light gas gun as part of its new ERC funded project.
    ocid
    ocds-h6vhtk-06a792
    award_id
    1
    contract_id
    1

  • CRM Platform (Donor and Session Programme)

    2026-08-20
    dept_slug
    nhs-blood-and-transplant
    awarded_date
    2026-08-20
    status
    active
    description
    NHS Blood and Transplant (NHSBT) is undertaking the Donor and Session Programme (DASP), a strategic transformation programme to modernise donor engagement, appointment booking, session management and related donor-facing and operational capabilities across blood, platelets and plasma. NHSBT has conducted a one-stage open procedure under the Procurement Act 2023 to establish a CRM Platform Framework supporting DASP. The CRM platform, referred to as the Donor Platform, is intended to provide the core platform capability required to support donor engagement, appointment management, session planning, operational responsiveness and future digital interoperability. Tender Responses were assessed in accordance with the published tender documents, including conditions of participation, mandatory technical capability requirements, Quality, Social Value and Commercial evaluation. The Framework is structured by CRM Platform using the Platform Tower model described in the tender documents. Tender Responses were grouped and evaluated within the relevant Platform Tower. NHSBT intends to appoint the highest-ranked compliant Supplier within each successful Platform Tower, subject to completion of the applicable standstill period and execution of the Framework Agreements. The Framework will provide a route through which NHSBT may award one planned Call-Off Contract without further competition. The potential Call-Off Contract would be awarded to the Framework Supplier appointed to the Platform Tower corresponding to the CRM Platform identified in the successful Technical Implementation Partner solution, in accordance with the objective Call-Off mechanism set out in the Framework documents. Appointment to the Framework does not oblige NHSBT to award a Call-Off Contract and does not guarantee any volume of work, revenue or expenditure. No CRM Call-Off Contract is being awarded through this Contract Award Notice. The Framework Agreement will have a maximum term of one (1) year with no option to extend and is intended to support the award of one Call-Off Contract only. Any Call-Off Contract must be awarded during the term of the Framework Agreement but may continue beyond expiry of the Framework. The potential Call-Off Contract will not exceed eight (8) years in total. For notice purposes, each provisional CRM Platform Tower lot has a potential value of up to £8,000,000 because the full planned Call-Off Contract may be awarded under the Platform Tower aligned with the successful Technical Implementation Partner solution. The lots are alternative routes to the same potential Call-Off requirement and are not cumulative. The total maximum value across the Framework and any Call-Off Contract will not exceed the published Contract Value.
    ocid
    ocds-h6vhtk-066fef
    award_id
    -4
    contract_id
    award:-4

  • Trading Standards System

    2026-08-20
    dept_slug
    cambridgeshire-county-council
    awarded_date
    2026-08-20
    status
    cancelled
    ocid
    ocds-h6vhtk-0584f5
    award_id
    1
    contract_id
    award:1

  • Accommodation with Support (Howell Road)

    2026-08-20
    dept_slug
    exeter-city-council
    supplier
    SANCTUARY HOUSING ASSOCIATION
    value
    93100
    awarded_date
    2026-08-20
    status
    pending
    description
    The service is funded by a grant received from MHCLG Homelessness, Rough Sleeping and Domestic Abuse Grant to cover the housing support within 11 units of accommodation operated by the supplier, this support is non-eligible for Housing benefit.
    ocid
    ocds-h6vhtk-06e8bd
    award_id
    1
    contract_id
    award:1

  • Maintenance and Servicing of Chromatography Equipment Lot 1

    2026-08-20
    dept_slug
    mhra
    supplier
    Thermo Electron Manufacturing Limited
    value
    450000
    awarded_date
    2026-08-20
    status
    pending
    description
    Scheduled Maintenance and Servicing of Chromatography Systems across South Mimms site
    ocid
    ocds-h6vhtk-068641
    award_id
    1
    contract_id
    award:1

  • Payment Exception Project

    2026-08-20
    dept_slug
    department-for-work-pensions
    supplier
    Paypoint Network LTD
    value
    12997124
    awarded_date
    2026-08-20
    status
    pending
    description
    Payment Exception Project is a cash-out service required to fulfil the Secretary of State obligation to ensure payment of entitlement to customers who do not have a transactional account (bank, building society, credit union). The service supports unbanked customers to receive payment of entitlement through an alternate method of payment to that of the BACS payment process, on a date of payment entitlement.
    ocid
    ocds-h6vhtk-056964
    award_id
    1
    contract_id
    award:1

  • Food & Drink Concepts

    2026-08-20
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    CHICKEN JOES LIMITED
    value
    40000000
    awarded_date
    2026-08-20
    status
    active
    description
    The purpose of this planned procurement is to establish a closed framework for the supply and distribution of a variety of Food & Drink concepts to members and clients of TUCO (Universities, Colleges and the wider Public Sector). The duration of this Closed Framework is planned to be a maximum of 4 years. The annual spend through the Closed Framework is estimated at £3m The total spend through the open framework (over the maximum 4 years) is estimated at £40m The scope of products to be covered in the framework are as follows but not limited to: Food Concepts (Lots 1-6): Chicken Concepts to include all chicken concepts such as fried chicken, gyros, kebabs, marinated options, Korean fried chicken etc. Pizza, Flatbreads & Pasta including school-compliant ranges of pizza, pasta and sauces. Asian & Global Cuisine including ready-to-eat meals, sushi, snacks, and grocery staples/ingredients for cookery / convenience stores. This lot also includes cuisines not covered by other lots. American Classics such as Hot dogs and burgers, mac & cheese, grilled cheese, Tex/Mex, loaded fries and South American favourites such as burritos, tacos, enchiladas, tamales, mole, and pozole. Coffee Shop concepts and ingredients for sale in coffee shops include (but are not limited to) pasties, sandwiches/wraps, jacket potatoes, salad bowls, and cakes. Sweet Treats such as waffles, ice cream, and pancakes. Inclusion of vegan, vegetarian, gluten free options across all lots. Drinks Concepts (Lots 7 & 8): Drinks (Non-Alcoholic) Functional and low/no-alcohol options, including kombucha and adaptogen-infused drinks. Also includes teas (including iced teas), bubble tea, and café-style drink concepts. Drinks Premium (Non-Alcoholic) as above but where quality is already established-products are available in stores/shops and/or may be branded (no need to complete sampling).
    ocid
    ocds-h6vhtk-051d92
    award_id
    3
    contract_id
    3

  • Building Cleaning Services Contract [2026-2029]

    2026-08-20
    dept_slug
    havebury-homes
    supplier
    CLEANSCAPES LIMITED
    awarded_date
    2026-08-20
    status
    pending
    description
    Building cleaning services to communal areas and shared spaces within Havebury properties and offices. The cleaning will consist of routine cleans carried out to a programme, reactive or urgent biohazard cleans and various ad-hoc cleaning. Staff will be required to have and maintain DBS certification. Occasionally we may have a requirement for emergency ad-hoc cleans on working and non-working days of the year any time of the day or night. We would require a supplier to have the ability to respond to this requirement.
    ocid
    ocds-h6vhtk-067afa
    award_id
    1
    contract_id
    award:1
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