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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 31301 to 31400 (page 314 of 397).
Dynamic Purchasing System for Apprenticeship Training Providers
2026-03-13- dept_slug
- anglian-water-services-limited
- awarded_date
- 2026-03-13
- status
- active
- description
- A Dynamic Purchasing System for the Provision of Apprenticeship Levy Training Services to Anglian Water, identified in the Contract Notice under a Dynamic Purchasing System (DPS).
The Supply and Support of Diagnostic Ultrasound Devices (DUS)
2026-03-13- dept_slug
- leidos-supply-limited
- supplier
- GE Healthcare Ltd
- value
- 600000
- awarded_date
- 2026-03-13
- status
- active
- description
- This requirement involves the setting up of a three-year Framework Agreement for the further Supply and Support of in-service GE Healthcare 'Logiq P9' and 'Venue Go' Diagnostic Ultrasound Devices (DUS), including the supply of consumables, spares, repairs, maintenance, training, supporting publications & additional/replacement items of capital equipment (if required).
GB-Nottingham: AP25174 - Trackway Hire - Leen Mills School
2026-03-13- dept_slug
- arc-property-services-partnership-ltd
- supplier
- Sunbelt Rentals Limited
- value
- 58632.75
- awarded_date
- 2026-03-13
- status
- active
- description
- The contract covers the hire, delivery, installation, maintenance, and removal of temporary trackway at Leen Mills School. The temporary trackway is required to provide safe and suitable access for vehicles, plant, and personnel to facilitate the installation of a temporary modular building on the school site. The services will be provided for the duration of the works, commencing on 16 March 2026 and concluding on 28 September 2026. The contractor is responsible for ensuring the trackway remains safe, secure, and fit for purpose throughout the contract period, and for reinstating the site upon removal. The contract has been awarded to Sunbelt Rentals Limited (A‐Plant Hire) with a total contract value of £58,632.75.
Dynamic Purchasing System for Apprenticeship Training Providers
2026-03-13- dept_slug
- anglian-water-services-limited
- awarded_date
- 2026-03-13
- status
- active
- description
- A Dynamic Purchasing System for the Provision of Apprenticeship Levy Training Services to Anglian Water, identified in the Contract Notice under a Dynamic Purchasing System (DPS).
Dynamic Purchasing System - Temporary Accommodation
2026-03-13- dept_slug
- london-borough-of-hillingdon
- supplier
- FINEFAIR LIMITED
- awarded_date
- 2026-03-13
- status
- active
- description
- The London Borough of Hillingdon has admitted providers to a Dynamic Purchasing System (DPS), to provide temporary accommodation for homeless households. The values within this notice are for a 5+2 year period from February 2022. The Council intends to award to providers/landlords via mini-competitions as detailed in the ITT. The opportunity is currently open for other providers to review the DPS details.
HPFT - Internal Refurbishment Works at St. Pauls Health Centre
2026-03-13- dept_slug
- hertfordshire-partnership-university-nhs-foundation-trust
- supplier
- AJR Renovations Ltd
- value
- 11677
- awarded_date
- 2026-03-13
- status
- active
- description
- Internal Refurbishment Works at St. Pauls Health Centre. Sub-threshold waiver in line with Trust SFI's.
Revenue Management System
2026-03-13- dept_slug
- transport-uk-east-midlands-limited
- supplier
- Revenue Analytics LLC
- value
- 820496.4
- awarded_date
- 2026-03-13
- status
- pending
- description
- The provision of a Revenue Management System Software as a Service (SaaS)
Maintenance of Manual Handling Equipment
2026-03-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- SMARTLIFT (SOUTH WALES) LTD
- value
- 209250
- awarded_date
- 2026-03-13
- status
- active
- description
- NHS Wales Shared Services Partnership (NWSSP) Supply Chain, Logistics & Transport department sought to procure a long-term solution to their Manual Handling Equipment maintenance needs to ensure all equipment is regularly serviced and remains compliant with safety standards. This will reduce downtime, improve operator safety, extend asset lifespan, and provide cost certainty through planned maintenance rather than reactive repairs.The department were looking to establish a long-term maintenance arrangement through a contract with an initial term of 24 months, with the option to extend for a further 12 months, subject to the supplier delivering services that are satisfactory and fully compliant with contractual and regulatory requirements. The overall objective was to secure a reliable supplier capable of delivering consistent service quality, maintaining ongoing compliance, and supporting the department’s operational needs over the duration of the contract.Procurement Services and the department undertook a strategic review to mitigate potential risks to the contract, collaboratively developing a robust specification aligned with the department’s requirements, including realistic timeframes and clear service expectations. In addition, Procurement Services completed comprehensive market research to ensure that the tender process selected was both appropriate and fully compliant. From this it was established that the most appropriate route to Market was via an Open Tender.Procurement Services commenced the process by issuing a UK2 Preliminary Market Engagement Notice to obtain expression of interest and create awareness of the upcoming Tender. Following this the Open Tender was published on the 5th November 2025 with a closing date of the 2nd December 2025.
2026 Annual Road and Footway Condition Survey
2026-03-13- dept_slug
- blackburn-with-darwen-borough-council
- supplier
- GAIST SOLUTIONS LIMITED
- value
- 114508
- awarded_date
- 2026-03-13
- status
- active
- description
- This service will include road condition survey data, scheme identification package, life cycle modelling, whole government accounts and, essential information for mandatory reporting of our road condition status to the DfT.
Capital Investment Works 2026 to 2046
2026-03-13- dept_slug
- southern-housing
- supplier
- Architectural Decorators Limited
- value
- 235271752
- awarded_date
- 2026-03-13
- 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.
Provision of Perfusion Services to Deliver Core Cardiac Theatre Activity
2026-03-13- dept_slug
- university-hospitals-of-north-midlands-nhs-trust
- supplier
- Assured Perfusion and Medical Services Limited
- value
- 450000
- awarded_date
- 2026-03-13
- status
- active
- description
- Provision of Perfusion Services to Deliver Core Cardiac Theatre Activity
Open order - Void Works
2026-03-13- dept_slug
- norwich-city-services-limited
- supplier
- CLC Contractors Ltd
- value
- 50000
- awarded_date
- 2026-03-13
- status
- active
- description
- Open order - Various Void Works
Open order - Major Works
2026-03-13- dept_slug
- norwich-city-services-limited
- supplier
- CLC Contractors Ltd
- value
- 30000
- awarded_date
- 2026-03-13
- status
- active
- description
- Open order for Major works when required
Warrington Economic Development Needs Assessment (EDNA)
2026-03-13- dept_slug
- warrington-borough-council
- supplier
- BE Ltd
- value
- 31296
- awarded_date
- 2026-03-13
- status
- active
- description
- Warrington Borough Council is received written quotations from suitably qualified consultants for the provision of consultancy services to undertake a detailed and robust Economic Development Needs Assessment (EDNA) to support the Council's new Local Plan.
Warrington Economic Development Needs Assessment (EDNA)
2026-03-13- dept_slug
- warrington-borough-council
- supplier
- BE Ltd
- value
- 31296
- awarded_date
- 2026-03-13
- status
- active
- description
- Warrington Borough Council is received written quotations from suitably qualified consultants for the provision of consultancy services to undertake a detailed and robust Economic Development Needs Assessment (EDNA) to support the Council's new Local Plan.
2026 Annual Road and Footway Condition Survey
2026-03-13- dept_slug
- blackburn-with-darwen-borough-council
- supplier
- GAIST SOLUTIONS LIMITED
- value
- 114508
- awarded_date
- 2026-03-13
- status
- active
- description
- This service will include road condition survey data, scheme identification package, life cycle modelling, whole government accounts and, essential information for mandatory reporting of our road condition status to the DfT.
Health and Adult Services Approved Provider Lists
2026-03-13- dept_slug
- the-north-yorkshire-council
- supplier
- Unique Community Services Ltd
- awarded_date
- 2026-03-13
- status
- active
- description
- North Yorkshire County Council wishes to establish an Approved Provider List for Health & Adult Services (HAS) for the delivery of: -Home based support -Residential and Nursing -Community Based Support -Supported Living The procurement will establish 4 new lists and enable packages of care to be commissioned and social care services to be put in place to support people within North Yorkshire. The Council reserves the right to commission transformational work to test/pilot new ways of working with the provider's consent within the term of this Contract.
Health and Adult Services Approved Provider Lists
2026-03-13- dept_slug
- the-north-yorkshire-council
- supplier
- Chriskepa Ltd
- awarded_date
- 2026-03-13
- status
- active
- description
- North Yorkshire County Council wishes to establish an Approved Provider List for Health & Adult Services (HAS) for the delivery of: -Home based support -Residential and Nursing -Community Based Support -Supported Living The procurement will establish 4 new lists and enable packages of care to be commissioned and social care services to be put in place to support people within North Yorkshire. The Council reserves the right to commission transformational work to test/pilot new ways of working with the provider's consent within the term of this Contract.
Health and Adult Services Approved Provider Lists
2026-03-13- dept_slug
- the-north-yorkshire-council
- supplier
- Chriskepa Ltd
- awarded_date
- 2026-03-13
- status
- active
- description
- North Yorkshire County Council wishes to establish an Approved Provider List for Health & Adult Services (HAS) for the delivery of: -Home based support -Residential and Nursing -Community Based Support -Supported Living The procurement will establish 4 new lists and enable packages of care to be commissioned and social care services to be put in place to support people within North Yorkshire. The Council reserves the right to commission transformational work to test/pilot new ways of working with the provider's consent within the term of this Contract.
Health and Adult Services Approved Provider Lists
2026-03-13- dept_slug
- the-north-yorkshire-council
- supplier
- Chriskepa Ltd
- awarded_date
- 2026-03-13
- status
- active
- description
- North Yorkshire County Council wishes to establish an Approved Provider List for Health & Adult Services (HAS) for the delivery of: -Home based support -Residential and Nursing -Community Based Support -Supported Living The procurement will establish 4 new lists and enable packages of care to be commissioned and social care services to be put in place to support people within North Yorkshire. The Council reserves the right to commission transformational work to test/pilot new ways of working with the provider's consent within the term of this Contract.
Health and Adult Services Approved Provider Lists
2026-03-13- dept_slug
- the-north-yorkshire-council
- supplier
- AJEB Healthcare Ltd
- awarded_date
- 2026-03-13
- status
- active
- description
- North Yorkshire County Council wishes to establish an Approved Provider List for Health & Adult Services (HAS) for the delivery of: -Home based support -Residential and Nursing -Community Based Support -Supported Living The procurement will establish 4 new lists and enable packages of care to be commissioned and social care services to be put in place to support people within North Yorkshire. The Council reserves the right to commission transformational work to test/pilot new ways of working with the provider's consent within the term of this Contract.
eRM IT Health Check
2026-03-12- dept_slug
- ministry-of-defence
- supplier
- MODUX Limited
- value
- 17255
- awarded_date
- 2026-03-12
- status
- active
- description
- This procurement is being concluded following a mini competition under the Crown Commercial Services - RM3764.3 - Cyber Security Services 3. The services covered under this contract are for the provision of IT Health Check of electronic Record Management capability. Two month contract with optional 1 month + 1 month
Fisher and Paykel Airway Consumables Contract
2026-03-12- dept_slug
- somerset-nhs-foundation-trust
- supplier
- FISHER & PAYKEL HEALTHCARE LIMITED
- value
- 140836.8
- awarded_date
- 2026-03-12
- status
- pending
- description
- 3 year agreement at Musgrove Park Hospital, includes a range of airway consumables which is compatible with existing equipment.
Capital Investment Works 2026 to 2046
2026-03-12- dept_slug
- southern-housing
- supplier
- Chas Berger Limited
- value
- 218857443
- awarded_date
- 2026-03-12
- 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.
LYRA Delivery Partner
2026-03-12- dept_slug
- atomic-weapons-establishment
- supplier
- Withheld Section 94 Supplier
- value
- 410652000
- awarded_date
- 2026-03-12
- status
- active
- description
- AWE is establishing a single supplier framework to contract and work with a strategic delivery partner on a Tier 1 basis with the overarching scope of delivering and the managing design, installation and re-kit of several sectors within an existing explosives/hazardous buildings.
Seafood Expo Global Barcelona 21 - 23 April 2026
2026-03-12- dept_slug
- llywodraeth-cymru-welsh-government
- supplier
- Sea Fish Industry Authority
- value
- 35000
- awarded_date
- 2026-03-12
- status
- active
- description
- Purchase stand space at Seafood Expo Global Barcelona 21 - 23 April 2026
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-12- dept_slug
- devon-county-council
- supplier
- KIWI EXPRESS LTD
- value
- 45240
- awarded_date
- 2026-03-12
- 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)
Blythburgh Landing stage refurbishment Natural England
2026-03-12- dept_slug
- natural-england
- supplier
- J E Ladd Boatbuilding
- value
- 17687
- awarded_date
- 2026-03-12
- status
- active
- description
- As part of its management of the Suffolk Coast NNR Natural England wishes to refurbish the landing stage at Angel Marshes Blythburgh.
Kempshott Junior School - Domestic Water Pipework Upgrade
2026-03-12- dept_slug
- hampshire-county-council
- supplier
- D.S.R. MECHANICAL SERVICES LIMITED
- value
- 38755
- awarded_date
- 2026-03-12
- status
- active
- description
- Installation of new mains cold water pipework to serve drinking water outlets in the school.
Fisher and Paykel Airway Consumables Contract
2026-03-12- dept_slug
- somerset-nhs-foundation-trust
- supplier
- FISHER & PAYKEL HEALTHCARE LIMITED
- value
- 140836.8
- awarded_date
- 2026-03-12
- status
- pending
- description
- 3 year agreement at Musgrove Park Hospital, includes a range of airway consumables which is compatible with existing equipment.
SWAST-5103W-HRW Clinical records licence and software support
2026-03-12- dept_slug
- south-western-ambulance-service-nhs-foundation-trust
- supplier
- ENGENEUM LIMITED
- value
- 43707.51
- awarded_date
- 2026-03-12
- status
- active
- description
- SWAST-5103W-HRW Clinical records licence and software support 24 month contract
LYRA Delivery Partner
2026-03-12- dept_slug
- atomic-weapons-establishment
- supplier
- Withheld Section 94 Supplier
- value
- 410652000
- awarded_date
- 2026-03-12
- status
- active
- description
- AWE is establishing a single supplier framework to contract and work with a strategic delivery partner on a Tier 1 basis with the overarching scope of delivering and the managing design, installation and re-kit of several sectors within an existing explosives/hazardous buildings.
M&Y Electrical Works Subcontractor Appointment - New Ferry Site A - Cheshire
2026-03-12- dept_slug
- regenda-limited-my
- supplier
- CP Hood Electrical Ltd
- value
- 405000.17
- awarded_date
- 2026-03-12
- status
- active
- description
- M&Y completed a request for quotation exercise to award this below threshold contract to deliver electrical works at construction site New Ferry (site A), in New Ferry, Cheshire
Blythburgh Landing stage refurbishment Natural England
2026-03-12- dept_slug
- natural-england
- supplier
- J E Ladd Boatbuilding
- value
- 17687
- awarded_date
- 2026-03-12
- status
- active
- description
- As part of its management of the Suffolk Coast NNR Natural England wishes to refurbish the landing stage at Angel Marshes Blythburgh.
M&Y Electrical Works Subcontractor Appointment - New Ferry Site A - Cheshire
2026-03-12- dept_slug
- regenda-limited-my
- supplier
- CP Hood Electrical Ltd
- value
- 405000.17
- awarded_date
- 2026-03-12
- status
- active
- description
- M&Y completed a request for quotation exercise to award this below threshold contract to deliver electrical works at construction site New Ferry (site A), in New Ferry, Cheshire
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-12- dept_slug
- devon-county-council
- supplier
- KIWI EXPRESS LTD
- value
- 45240
- awarded_date
- 2026-03-12
- 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)
CN250479 Citizenship Ceremony Photography
2026-03-12- dept_slug
- kent-county-council
- supplier
- Manu Palomeque Photography & Film
- value
- 35000
- awarded_date
- 2026-03-12
- status
- active
- description
- Under the Nationality, Immigration and Asylum Act 2002, all applicants aged 18 years or over who are accepted for naturalisation or registration as a British citizen must take a citizenship oath and pledge at a citizenship ceremony. The heart of the citizenship ceremony will involve prospective citizens making an oath or affirmation to His Majesty the King and a pledge of loyalty to the United Kingdom after which a certificate will be presented. In the county of Kent citizenship ceremonies are provided by Kent County Council. http://www.kent.gov.uk/births-ceremonies-and-deaths/other-ceremonies/citizenship-ceremony KCC Libraries, Registration & Archives unit requires a professional photographer to be present at each Citizenship ceremony, (which will take place at Oakwood House, Maidstone ME16 8AE) to give new Citizens the opportunity to obtain a souvenir photo from the event. All guests would have the option to purchase photographs at each event. In exchange for access to the ceremonies and the ability to sell photographs to the guests, Kent County Council seeks a percentage of any sales revenue. Further detail regarding the frequency of ceremonies and service requirements have been provided within the tender documents. Please note that the "Total Value" publicised within this notice is an estimation of the revenue that this contract will generate for KCC. The revenue generated for both parties is subject to service volumes throughout the contract term.
eRM IT Health Check
2026-03-12- dept_slug
- ministry-of-defence
- supplier
- MODUX Limited
- value
- 17255
- awarded_date
- 2026-03-12
- status
- active
- description
- This procurement is being concluded following a mini competition under the Crown Commercial Services - RM3764.3 - Cyber Security Services 3. The services covered under this contract are for the provision of IT Health Check of electronic Record Management capability. Two month contract with optional 1 month + 1 month
eRM IT Health Check
2026-03-12- dept_slug
- ministry-of-defence
- supplier
- MODUX Limited
- value
- 17255
- awarded_date
- 2026-03-12
- status
- active
- description
- This procurement is being concluded following a mini competition under the Crown Commercial Services - RM3764.3 - Cyber Security Services 3. The services covered under this contract are for the provision of IT Health Check of electronic Record Management capability. Two month contract with optional 1 month + 1 month
RHUL-26065 Bathroom Pod Master Mould Design and Fabrication
2026-03-12- dept_slug
- royal-holloway-and-bedford-new-college
- supplier
- MODULAR SYSTEMS LTD
- value
- 50000
- awarded_date
- 2026-03-12
- status
- active
- description
- Awarded to Modular Systems Ltd for Design and Fabrication of 2 Master Mould Bathroom Pods following request for quotations.
Waiver for Laborie Catheter Probes
2026-03-12- dept_slug
- bradford-teaching-hospitals-nhs-foundation-trust
- supplier
- Laborie Medical Technologies UK
- value
- 73870
- awarded_date
- 2026-03-12
- status
- active
- description
- Bradford Teaching Hospitals NHS Foundation Trust (BTHFT) requires the purchase of a set of HRAM & HRIM catheters to support the clinics using manometry technology.
LYRA Delivery Partner
2026-03-12- dept_slug
- atomic-weapons-establishment
- supplier
- Withheld Section 94 Supplier
- value
- 410652000
- awarded_date
- 2026-03-12
- status
- active
- description
- AWE is establishing a single supplier framework to contract and work with a strategic delivery partner on a Tier 1 basis with the overarching scope of delivering and the managing design, installation and re-kit of several sectors within an existing explosives/hazardous buildings.
Domestic courier services
2026-03-12- dept_slug
- british-council
- supplier
- FE LLC "BTS EXPRESS CARGO SERVIS"
- value
- 70000
- awarded_date
- 2026-03-12
- status
- active
- description
- British Council Uzbeistan is entering into contract for domestic courier services
Seafood Expo Global Barcelona 21 - 23 April 2026
2026-03-12- dept_slug
- llywodraeth-cymru-welsh-government
- supplier
- Sea Fish Industry Authority
- value
- 35000
- awarded_date
- 2026-03-12
- status
- active
- description
- Purchase stand space at Seafood Expo Global Barcelona 21 - 23 April 2026
Yeovil College ITT for a Laser Cutter
2026-03-12- dept_slug
- yeovil-college
- supplier
- Tilgear
- value
- 42360
- awarded_date
- 2026-03-12
- status
- active
- description
- Yeovil College Invitation To Tender for a Laser Cutter
Fisher and Paykel Airway Consumables Contract
2026-03-12- dept_slug
- somerset-nhs-foundation-trust
- supplier
- FISHER & PAYKEL HEALTHCARE LIMITED
- value
- 140836.8
- awarded_date
- 2026-03-12
- status
- pending
- description
- 3 year agreement at Musgrove Park Hospital, includes a range of airway consumables which is compatible with existing equipment.
Fisher and Paykel Airway Consumables Contract
2026-03-12- dept_slug
- somerset-nhs-foundation-trust
- supplier
- FISHER & PAYKEL HEALTHCARE LIMITED
- value
- 140836.8
- awarded_date
- 2026-03-12
- status
- pending
- description
- 3 year agreement at Musgrove Park Hospital, includes a range of airway consumables which is compatible with existing equipment.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-12- dept_slug
- devon-county-council
- supplier
- KIWI EXPRESS LTD
- value
- 45240
- awarded_date
- 2026-03-12
- 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)
Yeovil College ITT for a Laser Cutter
2026-03-12- dept_slug
- yeovil-college
- supplier
- Tilgear
- value
- 42360
- awarded_date
- 2026-03-12
- status
- active
- description
- Yeovil College Invitation To Tender for a Laser Cutter
eRM IT Health Check
2026-03-12- dept_slug
- ministry-of-defence
- supplier
- MODUX Limited
- value
- 17255
- awarded_date
- 2026-03-12
- status
- active
- description
- This procurement is being concluded following a mini competition under the Crown Commercial Services - RM3764.3 - Cyber Security Services 3. The services covered under this contract are for the provision of IT Health Check of electronic Record Management capability. Two month contract with optional 1 month + 1 month
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