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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 32201 to 32300 (page 323 of 397).

  • Protein Profiling Kits

    2026-03-04
    dept_slug
    university-of-exeter
    supplier
    Olink Proteomics AB
    awarded_date
    2026-03-04
    status
    active
    description
    98100 Olink® Explore HT Reagent Kit x6

  • Interim Supply of Sound & Flash Grenade Training Inserts

    2026-03-04
    dept_slug
    mayors-office-for-policing-and-crime
    supplier
    IAN EDGAR(LIVERPOOL)LIMITED
    value
    99250
    awarded_date
    2026-03-04
    status
    active
    description
    Interim supply of Sound & Flash Grenade Training Inserts required for firearms training.

  • Protein Profiling Kits

    2026-03-04
    dept_slug
    university-of-exeter
    supplier
    Olink Proteomics AB
    awarded_date
    2026-03-04
    status
    active
    description
    98100 Olink® Explore HT Reagent Kit x6

  • Protein Profiling Kits

    2026-03-04
    dept_slug
    university-of-exeter
    supplier
    Olink Proteomics AB
    awarded_date
    2026-03-04
    status
    active
    description
    98100 Olink® Explore HT Reagent Kit x6

  • 25/0103/H

    2026-03-04
    dept_slug
    borough-of-telford-wrekin
    supplier
    DODD GROUP (MIDLANDS) LIMITED
    value
    7061.85
    awarded_date
    2026-03-04
    status
    active
    description
    Level access shower

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-04
    dept_slug
    devon-county-council
    supplier
    Ocean City Transport Ltd.
    value
    42180
    awarded_date
    2026-03-04
    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)

  • PLICS (Patient Level Costing System)

    2026-03-04
    dept_slug
    kettering-general-hospital-nhs-foundation-trust
    supplier
    Logex Healthcare Analytics Ltd
    value
    239350.05
    awarded_date
    2026-03-04
    status
    active
    description
    PLICS

  • Interim Supply of Sound & Flash Grenade Training Inserts

    2026-03-04
    dept_slug
    mayors-office-for-policing-and-crime
    supplier
    IAN EDGAR(LIVERPOOL)LIMITED
    value
    99250
    awarded_date
    2026-03-04
    status
    active
    description
    Interim supply of Sound & Flash Grenade Training Inserts required for firearms training.

  • Interim Supply of Sound & Flash Grenade Training Inserts

    2026-03-04
    dept_slug
    mayors-office-for-policing-and-crime
    supplier
    IAN EDGAR(LIVERPOOL)LIMITED
    value
    99250
    awarded_date
    2026-03-04
    status
    active
    description
    Interim supply of Sound & Flash Grenade Training Inserts required for firearms training.

  • Provision of Primary Care Networks (PCN) Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire Integrated Care Board (ICB)

    2026-03-04
    dept_slug
    nhs-herefordshire-and-worcestershire-integrated-care-board
    supplier
    Please see Section VI
    value
    2255000
    awarded_date
    2026-03-04
    status
    active
    description
    This is a Contract Award Notice pursuant to Regulation 7 of the Health Care Services (Provider Selection Regime) Regulations 2023 for the provision of PCN Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire ICB. A PSR Direct Award A Process is being followed under the above-named regulations. Direct Award Process A applies when there is an existing provider (or group of providers) of the health care services to which the proposed contracting arrangements relate, and the ICB is satisfied that the health care services to which the proposed contracting arrangements relate are capable of being provided only by the existing provider (or group of providers) due to the nature of the health care services. The ICB believes that Direct Award Process A can apply on the occasions when it requires the Herefordshire and Worcestershire GP practices to undertake additional work for their patient populations. The GP Practices are in effect the only providers who are able to deliver this work due to the nature of the health care services. There are no realistic alternatives to the existing providers. The providers are satisfying the current contract and will likely satisfy the new, non-significantly changed contracts. The contract period is 1st April 2026 to 31st March 2027. The total value is £2,255,000.00 (exc VAT) (plus inflationary uplift once confirmed).

  • Provision of Primary Care Networks (PCN) Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire Integrated Care Board (ICB)

    2026-03-04
    dept_slug
    nhs-herefordshire-and-worcestershire-integrated-care-board
    supplier
    Please see Section VI
    value
    2255000
    awarded_date
    2026-03-04
    status
    active
    description
    This is a Contract Award Notice pursuant to Regulation 7 of the Health Care Services (Provider Selection Regime) Regulations 2023 for the provision of PCN Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire ICB. A PSR Direct Award A Process is being followed under the above-named regulations. Direct Award Process A applies when there is an existing provider (or group of providers) of the health care services to which the proposed contracting arrangements relate, and the ICB is satisfied that the health care services to which the proposed contracting arrangements relate are capable of being provided only by the existing provider (or group of providers) due to the nature of the health care services. The ICB believes that Direct Award Process A can apply on the occasions when it requires the Herefordshire and Worcestershire GP practices to undertake additional work for their patient populations. The GP Practices are in effect the only providers who are able to deliver this work due to the nature of the health care services. There are no realistic alternatives to the existing providers. The providers are satisfying the current contract and will likely satisfy the new, non-significantly changed contracts. The contract period is 1st April 2026 to 31st March 2027. The total value is £2,255,000.00 (exc VAT) (plus inflationary uplift once confirmed).

  • Provision of Health and Safety Consultancy

    2026-03-04
    dept_slug
    academy-transformation-trust
    supplier
    YMDBoon
    value
    348300
    awarded_date
    2026-03-04
    status
    pending
    description
    Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.

  • Silverwood oven and kitchen works

    2026-03-04
    dept_slug
    surrey-and-borders-partnership-nhs-foundation-trust
    supplier
    Aggora
    value
    13100.77
    awarded_date
    2026-03-04
    status
    active
    description
    Silverwood oven installation and associated kitchen works

  • Protein Profiling Kits

    2026-03-04
    dept_slug
    university-of-exeter
    supplier
    Olink Proteomics AB
    awarded_date
    2026-03-04
    status
    active
    description
    98100 Olink® Explore HT Reagent Kit x6

  • PLICS (Patient Level Costing System)

    2026-03-04
    dept_slug
    kettering-general-hospital-nhs-foundation-trust
    supplier
    Logex Healthcare Analytics Ltd
    value
    239350.05
    awarded_date
    2026-03-04
    status
    active
    description
    PLICS

  • Silverwood oven and kitchen works

    2026-03-04
    dept_slug
    surrey-and-borders-partnership-nhs-foundation-trust
    supplier
    Aggora
    value
    13100.77
    awarded_date
    2026-03-04
    status
    active
    description
    Silverwood oven installation and associated kitchen works

  • PLICS (Patient Level Costing System)

    2026-03-04
    dept_slug
    kettering-general-hospital-nhs-foundation-trust
    supplier
    Logex Healthcare Analytics Ltd
    value
    239350.05
    awarded_date
    2026-03-04
    status
    active
    description
    PLICS

  • 25/0103/H

    2026-03-04
    dept_slug
    borough-of-telford-wrekin
    supplier
    DODD GROUP (MIDLANDS) LIMITED
    value
    7061.85
    awarded_date
    2026-03-04
    status
    active
    description
    Level access shower

  • Provision of Health and Safety Consultancy

    2026-03-04
    dept_slug
    academy-transformation-trust
    supplier
    YMDBoon
    value
    348300
    awarded_date
    2026-03-04
    status
    pending
    description
    Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.

  • 25/0103/H

    2026-03-04
    dept_slug
    borough-of-telford-wrekin
    supplier
    DODD GROUP (MIDLANDS) LIMITED
    value
    7061.85
    awarded_date
    2026-03-04
    status
    active
    description
    Level access shower

  • Silverwood oven and kitchen works

    2026-03-04
    dept_slug
    surrey-and-borders-partnership-nhs-foundation-trust
    supplier
    Aggora
    value
    13100.77
    awarded_date
    2026-03-04
    status
    active
    description
    Silverwood oven installation and associated kitchen works

  • Protein Profiling Kits

    2026-03-04
    dept_slug
    university-of-exeter
    supplier
    Olink Proteomics AB
    awarded_date
    2026-03-04
    status
    active
    description
    98100 Olink® Explore HT Reagent Kit x6

  • AntiVirus Interface Software Subscription

    2026-03-03
    dept_slug
    hm-land-registry
    supplier
    Sophos
    value
    10000
    awarded_date
    2026-03-03
    status
    active
    description
    Renewal of Sophos Antivirus Interface Software Subscription

  • eTendering and Contract Lifecycle solution

    2026-03-03
    dept_slug
    ofqual
    supplier
    Cimple Limited
    value
    21000
    awarded_date
    2026-03-03
    status
    active
    description
    Core eTendering and contract award system, meeting Procurement Act 2023 and The Public Contracts Regulations 2015 requirements. Also including a quotation option for further requests for competition against framework agreements that we may use.

  • AntiVirus Interface Software Subscription

    2026-03-03
    dept_slug
    hm-land-registry
    supplier
    Sophos
    value
    10000
    awarded_date
    2026-03-03
    status
    active
    description
    Renewal of Sophos Antivirus Interface Software Subscription

  • AntiVirus Interface Software Subscription

    2026-03-03
    dept_slug
    hm-land-registry
    supplier
    Sophos
    value
    10000
    awarded_date
    2026-03-03
    status
    active
    description
    Renewal of Sophos Antivirus Interface Software Subscription

  • AntiVirus Interface Software Subscription

    2026-03-03
    dept_slug
    hm-land-registry
    supplier
    Sophos
    value
    10000
    awarded_date
    2026-03-03
    status
    active
    description
    Renewal of Sophos Antivirus Interface Software Subscription

  • Pharmacy CD Safe Installation

    2026-03-03
    dept_slug
    south-central-ambulance-service-nhs-foundation-trust
    supplier
    VISION DESIGN LIMITED
    value
    225000
    awarded_date
    2026-03-03
    status
    active
    description
    Installation of cabinets, data points, shelving and making good

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    TOWERTQ12TAXIS LIMITED
    value
    315262
    awarded_date
    2026-03-03
    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

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    N.P.Taxis
    value
    89300
    awarded_date
    2026-03-03
    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)

  • Endpoint Computing Equipment Framework

    2026-03-03
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Jigsaw Systems Limited
    value
    4166667.67
    awarded_date
    2026-03-03
    status
    active
    description
    Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.

  • Pharmacy CD Safe Installation

    2026-03-03
    dept_slug
    south-central-ambulance-service-nhs-foundation-trust
    supplier
    VISION DESIGN LIMITED
    value
    225000
    awarded_date
    2026-03-03
    status
    active
    description
    Installation of cabinets, data points, shelving and making good

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    Travel Executive
    value
    558600
    awarded_date
    2026-03-03
    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)

  • Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract

    2026-03-03
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Aspect Scientific Ltd
    value
    10072.5
    awarded_date
    2026-03-03
    status
    active
    description
    This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.

  • Hoddlesden Branch New Retaining Wall Replacement Scheme

    2026-03-03
    dept_slug
    blackburn-with-darwen-borough-council
    supplier
    JDR Construction and Groundworks Ltd
    value
    97200
    awarded_date
    2026-03-03
    status
    active
    description
    Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced contractor for Hoddlesden Branch NW Retaining Wall Replacement scheme (the “Contract”), The project involves the scour repair works under the retaining wall (Hoddlesden Branch Wall NW) along the Roman Road. The works are situated on Roman Road, Blackburn, near Eccleshill Fold.

  • Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract

    2026-03-03
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Aspect Scientific Ltd
    value
    10072.5
    awarded_date
    2026-03-03
    status
    active
    description
    This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.

  • Hoddlesden Branch New Retaining Wall Replacement Scheme

    2026-03-03
    dept_slug
    blackburn-with-darwen-borough-council
    supplier
    JDR Construction and Groundworks Ltd
    value
    97200
    awarded_date
    2026-03-03
    status
    active
    description
    Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced contractor for Hoddlesden Branch NW Retaining Wall Replacement scheme (the “Contract”), The project involves the scour repair works under the retaining wall (Hoddlesden Branch Wall NW) along the Roman Road. The works are situated on Roman Road, Blackburn, near Eccleshill Fold.

  • Energy and Utilities- Liquid Fuels

    2026-03-03
    dept_slug
    hm-revenue-customs
    supplier
    Nicholl Fuel Oils Ltd
    awarded_date
    2026-03-03
    status
    active
    description
    Supply of Fuel Oils to two HMRC sites in NI.

  • Energy and Utilities- Liquid Fuels

    2026-03-03
    dept_slug
    hm-revenue-customs
    supplier
    Nicholl Fuel Oils Ltd
    awarded_date
    2026-03-03
    status
    active
    description
    Supply of Fuel Oils to two HMRC sites in NI.

  • Endpoint Computing Equipment Framework

    2026-03-03
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Jigsaw Systems Limited
    value
    4166667.67
    awarded_date
    2026-03-03
    status
    active
    description
    Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.

  • Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract

    2026-03-03
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Aspect Scientific Ltd
    value
    10072.5
    awarded_date
    2026-03-03
    status
    active
    description
    This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.

  • Health Assurance Dashboard

    2026-03-03
    dept_slug
    tees-esk-and-wear-valleys-nhs-foundation-trust
    supplier
    softcat Plc
    value
    36200
    awarded_date
    2026-03-03
    status
    active
    description
    Provision of IT Health Dashboard and updates, including service wrap for optimisation and reporting including LanSweeper

  • Feasibility Study into Space Focused Infrastructure

    2026-03-03
    dept_slug
    portsmouth-city-council
    supplier
    ACTICA CONSULTING LIMITED
    awarded_date
    2026-03-03
    status
    active
    description
    Solent Freeport - Feasibility Study into Space Focused Infrastructure

  • Feasibility Study into Space Focused Infrastructure

    2026-03-03
    dept_slug
    portsmouth-city-council
    supplier
    ACTICA CONSULTING LIMITED
    awarded_date
    2026-03-03
    status
    active
    description
    Solent Freeport - Feasibility Study into Space Focused Infrastructure

  • Endpoint Computing Equipment Framework

    2026-03-03
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Jigsaw Systems Limited
    value
    4166667.67
    awarded_date
    2026-03-03
    status
    active
    description
    Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.

  • Health Assurance Dashboard

    2026-03-03
    dept_slug
    tees-esk-and-wear-valleys-nhs-foundation-trust
    supplier
    softcat Plc
    value
    36200
    awarded_date
    2026-03-03
    status
    active
    description
    Provision of IT Health Dashboard and updates, including service wrap for optimisation and reporting including LanSweeper

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    Travel Executive
    value
    558600
    awarded_date
    2026-03-03
    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)

  • Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract

    2026-03-03
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Aspect Scientific Ltd
    value
    10072.5
    awarded_date
    2026-03-03
    status
    active
    description
    This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    TOWERTQ12TAXIS LIMITED
    value
    315262
    awarded_date
    2026-03-03
    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

    2026-03-03
    dept_slug
    devon-county-council
    supplier
    N.P.Taxis
    value
    89300
    awarded_date
    2026-03-03
    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)
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