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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 3501 to 3600 (page 36 of 159).

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    8
    contract_id
    award:8

  • IPMO 1877.04 - Telehandler Procurement

    2026-07-30
    dept_slug
    defence-science-and-technology-laboratory
    supplier
    AmeyBriggs
    value
    111321.13
    awarded_date
    2026-07-30
    status
    active
    description
    The DSTL Range Facility has a requirement to buy a new telehandler to support and facilitate daily operations, to replace the end-of-life condition current unit. DSTL is seeking to procure a new machine, which meets this SOR for Delivery in FY2627. The procurement of a new telehandler for Range is critical to enable all trials and maintenance operations and underpin future facility capabilities. The current one needs to be replaced due to age, condition, poor reliability and substantial maintenance & repair costs. A new machine is required to also increase safety performance of lifting operations and reduce our environmental impact from use of mechanical plant.
    ocid
    ocds-h6vhtk-069e08
    award_id
    1
    contract_id
    award:1

  • HCC04/26 The Provision of a Case Management system for East of England MacMillan Money Advice Service

    2026-07-30
    dept_slug
    hertfordshire-county-council
    supplier
    Advanced Case Management Solutions
    awarded_date
    2026-07-30
    status
    active
    description
    Hertfordshire County Council sought quotations for the provision of a Case Management system for East of England MacMillan Money Advice Service This is a Contract Details Notice and this opportunity has now closed.
    ocid
    ocds-h6vhtk-06e37e
    award_id
    1
    contract_id
    1

  • CCTV Enforcement Cameras - Annual Maintenance

    2026-07-30
    dept_slug
    london-borough-of-enfield
    supplier
    INTELLISCAPE LIMITED
    value
    593703
    awarded_date
    2026-07-30
    status
    active
    description
    The provision of Annual CCTV Enforcement Camera maintenance for Enfield Council, including communications and hosting costs. This is being awarded to Intelliscape Limited as a direct award due to intellectual property rights in the Cameras. The cost is £712,444 (Including VAT).
    ocid
    ocds-h6vhtk-06c92c
    award_id
    1
    contract_id
    1

  • Parts & Lubricants for Vehicles and Plant Machinery

    2026-07-30
    dept_slug
    ubico-ltd
    supplier
    ALLIANCE AUTOMOTIVE UK CV LIMITED
    value
    960000
    awarded_date
    2026-07-30
    status
    pending
    description
    Ubico Ltd is a local authority–owned environmental services company operating across Gloucestershire and West Oxfordshire, delivering a wide range of services including waste and recycling collections, street cleansing, grounds and garden maintenance, building and facilities support, fleet services, and other operational activities. To maintain a diverse fleet of vehicles and plant machinery, ranging from refuse collection vehicles and sweepers to light commercial vans, agricultural equipment, and specialist plant. Ubico requires a reliable and cost‐effective supply of high‐quality parts and lubricants. Ensuring consistent availability of these items is essential to maintaining fleet performance, supporting operational efficiency, minimising downtime, and meeting statutory compliance and safety standards. This tender seeks to appoint suppliers capable of providing robust, responsive, and value‐driven solutions that align with Ubico’s service demands and commitment to operational excellence.
    ocid
    ocds-h6vhtk-064f25
    award_id
    5
    contract_id
    award:5

  • Maintenance & Repair of Dishwashers - Leeds Teaching Hospitals NHS Trust

    2026-07-30
    dept_slug
    leeds-teaching-hospitals-nhs-trust
    supplier
    JTM Service Ltd
    value
    191015
    awarded_date
    2026-07-30
    status
    pending
    description
    The Maintenance & repair of Dishwashers at the Leeds Teaching Hospitals NHs Trust
    ocid
    ocds-h6vhtk-069229
    award_id
    1
    contract_id
    award:1

  • Appointment of Zero Emission Vessels and Infrastructure 2: Electric Power (ZEVI) Lead Partner

    2026-07-30
    dept_slug
    belfast-harbour
    supplier
    NATPOWER MARINE UK LIMITED
    value
    12000000
    awarded_date
    2026-07-30
    status
    pending
    description
    BHC is seeking to appoint a ZEVI Lead Partner to lead and co-ordinate an application to the Zero Emission Vessels and Infrastructure 2: Electric Power (ZEVI 2 Scheme) for a shore power infrastructure project at Belfast Harbour. Further information is available in the tender documents.
    ocid
    ocds-h6vhtk-05e983
    award_id
    1
    contract_id
    award:1

  • Parts & Lubricants for Vehicles and Plant Machinery

    2026-07-30
    dept_slug
    ubico-ltd
    supplier
    ALLIANCE AUTOMOTIVE UK CV LIMITED
    value
    280000
    awarded_date
    2026-07-30
    status
    pending
    description
    Ubico Ltd is a local authority–owned environmental services company operating across Gloucestershire and West Oxfordshire, delivering a wide range of services including waste and recycling collections, street cleansing, grounds and garden maintenance, building and facilities support, fleet services, and other operational activities. To maintain a diverse fleet of vehicles and plant machinery, ranging from refuse collection vehicles and sweepers to light commercial vans, agricultural equipment, and specialist plant. Ubico requires a reliable and cost‐effective supply of high‐quality parts and lubricants. Ensuring consistent availability of these items is essential to maintaining fleet performance, supporting operational efficiency, minimising downtime, and meeting statutory compliance and safety standards. This tender seeks to appoint suppliers capable of providing robust, responsive, and value‐driven solutions that align with Ubico’s service demands and commitment to operational excellence.
    ocid
    ocds-h6vhtk-064f25
    award_id
    3
    contract_id
    award:3

  • Digital Social Care Records

    2026-07-30
    dept_slug
    greensquareaccord-limited
    supplier
    Nourish Care System Ltd
    value
    109577.01
    awarded_date
    2026-07-30
    status
    active
    description
    All regulated care services are required to have digital solutions for the storing and maintaining of care plans/records from an assured supplier. This is to also include rostering solutions for the services that operate under a regulated activity as a Dom Care provider. The platform will enable live time recording and updating of all records associated with the care and support delivery of the customers. Each of the services will be required to have desk top access to the platform and handheld devices that are issued to staff teams to enable live time recordings to be undertaken at point of service delivery. The system will also be required to have a reporting functionality to allow reports for specific and general data gathering to include health monitoring.
    ocid
    ocds-h6vhtk-06d7d8
    award_id
    072272-2026-1
    contract_id
    072272-2026-1

  • Passenger Transport Services 2026 - Route Based (17+ Seat Provision)

    2026-07-30
    dept_slug
    west-northamptonshire-council
    supplier
    Country Lion (Northampton) Ltd
    value
    117500
    awarded_date
    2026-07-30
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (17+ Seat Provision) : Contract: N302D Mondays to Fridays (School days only) Service: 636 Outbound 08:15 Ashpole Spinney / Banbury Lane Bus Stop, NN4 9QB 08:20 Kislingbury Road Bus Stop, Rothersthorpe, NN7 3BH 08:20 Campion School, Kislingbury Road, Bugbrooke, NN7 3QG Return 15:15 Campion School, Kislingbury Road, Bugbrooke, NN7 3QG 15:26 Kislingbury Road Bus Stop, Rothersthorpe, NN7 3BH 15:32 Ashpole Spinney / Banbury Lane Bus Stop, NN4 9QB Daily Contracted Passenger Miles: 10 miles **Please note WNC will be setting a start price on this contract**
    ocid
    ocds-h6vhtk-06d7e2
    award_id
    1
    contract_id
    1

  • NEPO411 - Furniture

    2026-07-30
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    AMBIC LIMITED
    awarded_date
    2026-07-30
    status
    pending
    description
    The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) has established a Framework for the supply of furniture. The Framework commences on 1 September 2026 and will have a term of 4 years. The Framework is available to all Members and Associate Members of NEPO. A full list of NEPO Members is available here https://www.nepo.org/about and a full list of Associate Members is available here http://nepo.org/associate-membership/list.
    ocid
    ocds-h6vhtk-059a69
    award_id
    4
    contract_id
    award:4

  • PROVISION OF A CONTRACTED LIVERY YARD SERVICE FOR THE HOUSEHOLD CAVALRY MOUNTED REGIMENT

    2026-07-30
    dept_slug
    ministry-of-defence
    supplier
    LAKESIDE EQUESTRIAN CENTRE LIMITED
    value
    1525200
    awarded_date
    2026-07-30
    status
    active
    description
    PROVISION OF A CONTRACTED LIVERY YARD SERVICE FOR THE HOUSEHOLD CAVALRY MOUNTED REGIMENT - deliver the associated animal husbandry and exercise necessary to maintain Military Working Horses at full livery and at grass rest (60 in total)
    ocid
    ocds-h6vhtk-0655b3
    award_id
    1
    contract_id
    award:1

  • Digital Advertising

    2026-07-30
    dept_slug
    health-data-research-uk
    supplier
    GOOGLE UK LIMITED
    awarded_date
    2026-07-30
    status
    active
    description
    Procurement of digital advertising space through the Google Ads platform to support HDR UK's engagement, communications and marketing activities, increasing audience reach, awareness and engagement. The contract covers the purchase of advertising inventory across Google's digital advertising network.
    ocid
    ocds-h6vhtk-06d7e4
    award_id
    1
    contract_id
    1

  • Provision of Abdominal Hernia Repair and Carpel Tunnel Hand Surgery

    2026-07-30
    dept_slug
    nhs-gloucestershire-integrated-care-board
    supplier
    Independent Health Group Ltd
    value
    0.01
    awarded_date
    2026-07-30
    status
    active
    description
    Abdominal Hernia Repair and Carpel Tunnel Hand Surgery
    ocid
    ocds-h6vhtk-06d7e5
    award_id
    072296-2026-1
    contract_id
    072296-2026-1

  • Cleaning consumables

    2026-07-30
    dept_slug
    the-guinness-partnership-limited
    supplier
    ACE JANITORIAL SUPPLIES LIMITED
    awarded_date
    2026-07-30
    status
    active
    description
    National supply arrangement for cleaning consumables
    ocid
    ocds-h6vhtk-06d7f2
    award_id
    1
    contract_id
    1

  • London Borough of Richmond

    2026-07-30
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    KINGSTON AND LONDON MINICABS LIMITED LIMITED
    value
    3011.43
    awarded_date
    2026-07-30
    status
    active
    description
    London Borough of Richmond
    ocid
    ocds-h6vhtk-06d7fc
    award_id
    072334-2026-1
    contract_id
    072334-2026-1

  • Bohunt Education Trust - Flexible Electricity Tender

    2026-07-30
    dept_slug
    bohunt-education-trust
    supplier
    TotalEnergies Gas and Power Limited
    value
    3635000
    awarded_date
    2026-07-30
    status
    active
    description
    Procurement of multi purchase/ flexible electricity contracts for both NHH and HH meters, and associated management services.
    ocid
    ocds-h6vhtk-06cdef
    award_id
    1
    contract_id
    award:1

  • Passenger Transport Services 2026 - Route Based (17+ Seat Provision)

    2026-07-30
    dept_slug
    west-northamptonshire-council
    supplier
    Hamiltons Coaches Limited
    value
    133000
    awarded_date
    2026-07-30
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (17+ Seat Provision) : Contract: DG14 Mondays to Fridays (Term time only) Service: 314 Outbound 07:55 Opp. The George Bus Stop, Great Oxendon, LE16 8NA 08:02 The Bulls Head, Kelmarsh Road, Arthingworth LE16 8JZ 08:07 Bus Shelter, Harborough Road, Kelmarsh, NN6 9LT 08:18 Skippon's Court Bus Stop, High Street, Naseby, NN6 6DD 08:30 Guilsborough Academy, West Haddon Road, NN6 8QE Return 15:30 Guilsborough Academy, West Haddon Road, NN6 8QE 15:43 Skippon's Court Bus Stop, High Street, Naseby, NN6 6DD 15:55 Bus Shelter, Harborough Road, Kelmarsh, NN6 9LT 16:00 The Bulls Head, Kelmarsh Road, Arthingworth LE16 8JZ 16:08 Opp. The George Bus Stop, Great Oxendon, LE16 8NA The vehicle must be on site (pm) at the school by 1520 Daily Contracted Passenger Miles: 30 **Please note WNC will be setting a start price on this contract**
    ocid
    ocds-h6vhtk-06d79c
    award_id
    1
    contract_id
    1

  • Marketing & Disposal of Nether Horsburgh

    2026-07-30
    dept_slug
    forestry-and-land-scotland
    supplier
    MONTAGU EVANS LLP
    value
    50000
    awarded_date
    2026-07-30
    status
    active
    description
    FLS had a requirement to place a contract with an external service provider for the appointment of a agent to market and dispose of FLS, and the adjacent landowners, property at Nether Horsburgh, near Peebles in the Scottish Borders. FLS required an experienced agent to target developers to agree an Option Agreement over the subject property, with an expectation that the developer will be able to bring forward a mixed-use masterplan to coincide with the emergence of the next Local Development Plan. Purchase would be triggered on securing planning consent. FLS were interested in agent's views on: • Length of Option Agreement; • Option Payment; • Agreement content. This is a long-term instruction requiring: 1. An initial Marketing Report outlining strategy including marketing costs; 2. marketing period; 3. securing a strategic housebuilder, land promoter or developer; 4. negotiating terms of Option Agreement; 5. monitoring progress and reporting to FLS; 6. liaising with solicitor through process to sale completion and settlement.
    ocid
    ocds-h6vhtk-06d858
    award_id
    1
    contract_id
    award:1

  • 4-year Fellowship - endpoint toxicity for a mixture of chemicals

    2026-07-30
    dept_slug
    food-standards-agency
    supplier
    University of Birmingham
    value
    663565
    awarded_date
    2026-07-30
    status
    active
    description
    This research project being tendered links to the FSA Strategy 2022-2027. This strategy is based around the FSA’s mission, food you can trust, alongside three key pillars: food is safe; food is what it says it is; food is healthier and more sustainable. The proposed project focuses on the first pillar, that food is safe, and by generating a new scientific case study focused on the assessment of mixtures of chemicals using in-silico and in-vitro New Approach Methodologies (NAMs), it will enable us to further protect consumers from chemical hazards and enable consumers to be empowered to make informed choices around the food that they eat. The Chemical, Radiological and Allergy (Food Hypersensitivity) Research and Evidence Programme (ChemRA REP) is a wider programme of work, under which this research project will sit. This research programme covers one of the FSAs Areas of research interest | Food Standards Agency (ARI) and sits under research priority two: chemical, radiological, and food hypersensitivity risks. Chemicals are present in food and feed whether they are added intentionally, the result of contamination, malicious intent, or simply naturally occurring. The main aim of this Research Programme is to conduct research on these chemicals, which may be present in food and feed. This research aligns with the FSA’s second Area of Research Interest on chemicals, specifically addressing the question: What new analytical tests or novel approach methods can we use to assess these hazards and their impact on consumers?’. The goal of this project is to use in-silico and in-vitro NAMs to assess the hazards from chemical mixtures in food, and their impact on consumers, from assessing human relevant endpoints. The project also aims to develop cross government collaboration by aiming to improve data systems, encourage collaborative working, and enhance scientific capability across government departments.
    ocid
    ocds-h6vhtk-067482
    award_id
    2
    contract_id
    2

  • Passenger Transport Services 2026 - Route Based (17+ Seat Provision)

    2026-07-30
    dept_slug
    west-northamptonshire-council
    supplier
    Moulton Minibus Service LTD
    value
    160000
    awarded_date
    2026-07-30
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (17+ Seat Provision) : Contract No: DG38C Mondays to Fridays (Term time only) Service No: 340 Outbound 07:40 Lime Avenue Bus Stop, Eydon, NN11 3PG 07:49 Byfield Post Office, High Street, Byfield, NN11 6XQ 08:00 Pinfold Green, Badby, NN11 3AE 08:08 Opp. The Green, Newnham 08:15 DSLV E-Act Academy, Hawke Road, Daventry, NN11 4LJ Return 15:25 DSLV E-Act Academy, Hawke Road, Daventry, NN11 4LJ 15:35 Opp. The Green, Newnham 15:40 Pinfold Green, Badby, NN11 3AE 15:50 Byfield Post Office, High Street, Byfield, NN11 6XQ 15:59 Lime Avenue Bus Stop, Eydon, NN11 3PG The vehicle must be on site (pm) at DSLV E-Act Academy by 15:20 Daily Contracted Passenger Miles: 24.0 miles **Please note WNC will be setting a start price on this contract**
    ocid
    ocds-h6vhtk-06d79e
    award_id
    1
    contract_id
    1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    42
    contract_id
    award:42

  • Provision of a Mental Health Crisis House in Somerset

    2026-07-30
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Rethink Mental Illness
    awarded_date
    2026-07-30
    status
    active
    description
    Contract for the provision of a Mental Health Crisis House in Somerset. The successful provider will proactively manage and deliver all care and support required, within a residential setting based in Taunton or Yeovil.
    ocid
    ocds-h6vhtk-06aa49
    award_id
    072556-2026-1
    contract_id
    072556-2026-1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    39
    contract_id
    award:39

  • Supply Teacher and Education recruitment

    2026-07-30
    dept_slug
    consortium-trust
    supplier
    TEACHERACTIVE LIMITED
    awarded_date
    2026-07-30
    status
    active
    description
    Supply of Teaching, Education support and admin to educational settings
    ocid
    ocds-h6vhtk-06dbf8
    award_id
    1
    contract_id
    1

  • Emergency Communications Operation

    2026-07-30
    dept_slug
    the-police-and-crime-commissioner-for-leicestershire
    supplier
    Virgin Media Business Limited
    value
    2600000
    awarded_date
    2026-07-30
    status
    active
    description
    Cloud-based voice, contact centre and recording capability aligned to the Force's strategic direction.
    ocid
    ocds-h6vhtk-06e213
    award_id
    076548-2026-1
    contract_id
    076548-2026-1

  • Pavilion Gardens Phase 2 - Roofing Repair and Associated Refurbishment Works

    2026-07-30
    dept_slug
    alliance-norse-limited
    supplier
    Craftsman Restoration Ltd t/a UK Restoration Services
    value
    761658.8
    awarded_date
    2026-07-30
    status
    active
    description
    The works comprise of roof replacement and associated refurbishment works at the Pavilion Gardens, Buxton, SK17 6BE (What3Words - audit.baroness.language). The scope includes both traditional pitched slate roofing and flat roof systems, together with all associated works necessary to achieve a complete, compliant and durable roofing solution. The project will involve: •careful removal of existing roof coverings and defective elements •replacing the roof with appropriate materials compatible with the Grade II listed status of the building •associated works including detailing, interfaces and weatherproofing •refurbishment works to the toilet accommodation. All works are to be undertaken with due regard to the building’s heritage significance, ongoing public use, and the protection of sensitive internal environments below the roof structures (eg conservatory plants and fish).
    ocid
    ocds-h6vhtk-06a680
    award_id
    1
    contract_id
    award:1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    1
    contract_id
    award:1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    36
    contract_id
    award:36

  • Executive Recruitment Search Services for Two Non-Executive Directors

    2026-07-30
    dept_slug
    ordnance-survey-limited
    awarded_date
    2026-07-30
    status
    terminated
    ocid
    ocds-h6vhtk-067541
    award_id
    1
    contract_id
    1

  • Passenger Transport Services 2026 - Route Based (17+ Seat Provision)

    2026-07-30
    dept_slug
    west-northamptonshire-council
    supplier
    Country Lion (Northampton) Ltd
    value
    125000
    awarded_date
    2026-07-30
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (17+ Seat Provision) : Contract: RT26 Mondays to Fridays (Term time only) Service: 531 Outbound 08:03 Glebe Road/ Burmans Way, Cogenhoe, NN7 1NR 08:06 Post Office, Cogenhoe, NN7 1LU 08:08 The Royal Oak, Cogenhoe, NN7 1LT 08:25 Wollaston School, Irchester Road, Wollaston, NN29 7PH Return 15:05 Wollaston School, Irchester Road, Wollaston, NN29 7PH 15:22 The Royal Oak, Cogenhoe, NN7 1LT 15:24 Post Office, Cogenhoe, NN7 1LU 15:27 Glebe Road/ Burmans Way, Cogenhoe, NN7 1NR The vehicles must be on site (pm) at the school by 1505 Daily Contracted Passenger Miles: 14 **Please note WNC will be setting a start price on this contract**
    ocid
    ocds-h6vhtk-06d78e
    award_id
    1
    contract_id
    1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    21
    contract_id
    award:21

  • Heat source feasibility study

    2026-07-30
    dept_slug
    university-of-the-west-of-england
    supplier
    SUSTAINABLE ENERGY LIMITED
    value
    34600
    awarded_date
    2026-07-30
    status
    active
    description
    Consultancy provision as per proposal 2786-SEL-Q-001. Heat source feasibility study to RIBA 2, including data QA and cleaning. Buffer tank controls assessment.
    ocid
    ocds-h6vhtk-06e1b3
    award_id
    1
    contract_id
    1

  • Rural Verge Cutting

    2026-07-30
    dept_slug
    swindon-borough-council
    supplier
    Timbrell Farming Limited
    value
    98856
    awarded_date
    2026-07-30
    status
    active
    description
    Swindon Borough Council have awarded the Contract for Rural Verge Cutting. This requirement is for the grass cutting of rural verges to ensure that Swindon Borough Council fulfils its safety obligations to the public highway. The initial contract term will be for two year with the option to extend by an additional two years, on a one plus one basis. The contract value is £98,856.00 excluding VAT for the full contract term.
    ocid
    ocds-h6vhtk-06d9ef
    award_id
    1
    contract_id
    1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CERTAS ENERGY UK LIMITED (04168225)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    43
    contract_id
    award:43

  • T0422 - CM117 Berry Head Lighthouse Painting

    2026-07-30
    dept_slug
    trinity-house
    supplier
    BELL GROUP LIMITED
    value
    26077.48
    awarded_date
    2026-07-30
    status
    active
    description
    For the painting of Berry Head Lighthouse
    ocid
    ocds-h6vhtk-06e375
    award_id
    077176-2026-CM117 - Berry Head Lighthouse Painting-1
    contract_id
    077176-2026-CM117 - Berry Head Lighthouse Painting-1

  • C26019 - Fire Investigation Training

    2026-07-30
    dept_slug
    kent-fire-and-rescue-service
    supplier
    Gardiner Associates Training and Research Ltd
    awarded_date
    2026-07-30
    status
    active
    description
    Kent Fire and Rescue Service (the Authority) invites suitably qualified and experienced training providers to submit tenders for the delivery of Fire Investigation Training. As a blue‐light emergency service, the Authority requires its crews and officers to maintain high levels of competence to ensure the safety of residents across Kent. The Authority seeks to appoint a provider to deliver the following courses: - Level 2 Award in Fire Investigation - Foundation Training for Tier 2 Fire Investigators - Level 5 Certificate in Fire Investigation Interested providers must register on the Kent Business Portal (https://www.kentbusinessportal.org.uk/) to access full tender documentation, instructions, and submission requirements. All submissions must be completed via the Portal in accordance with the instructions provided. Responses submitted by any other method will not be accepted. Deadline for Submissions is the 1st July 2026 12:00pm (Noon)
    ocid
    ocds-h6vhtk-06ab2e
    award_id
    1
    contract_id
    1

  • MSDC - Oaklands Campus Fire Door and Compartmentation Works

    2026-07-30
    dept_slug
    mid-sussex-district-council
    supplier
    BELL GROUP LTD
    value
    182180.53
    awarded_date
    2026-07-30
    status
    active
    description
    Mid Sussex District Council (the Council) invites tenders for the provision of works. Replacing old fire doors and remedial works to fire stopping in compartment walls and floors. The Council is procuring this contract following an Open Procedure under the Council's Procurement Code and Contract Standing Orders. The Council will be awarding one Contract for the provision of all services.
    ocid
    ocds-h6vhtk-05f5d7
    award_id
    1
    contract_id
    1

  • Taxi Vehicles with Wheelchair Access

    2026-07-30
    dept_slug
    london-borough-of-merton
    supplier
    AJ Mobility and Training Services Limited
    value
    630
    awarded_date
    2026-07-30
    status
    active
    description
    Taxi Vehicles with Wheelchair Access
    ocid
    ocds-h6vhtk-029897
    award_id
    071968-2026-1
    contract_id
    071968-2026-1

  • YSJU ITT for Waste Management Services

    2026-07-30
    dept_slug
    york-st-john-university
    supplier
    Veolia ED (UK) Limited
    awarded_date
    2026-07-30
    status
    active
    description
    The University is seeking to appoint a suitably qualified provider for waste management services. All waste streams to be collected efficiently and disposed of appropriately and in a timely manner. Advice and assistance in achieving our goals of overall waste reduction and increased recycling rates.
    ocid
    ocds-h6vhtk-065c97
    award_id
    2
    contract_id
    2

  • Housing Repairs and Maintenance Services

    2026-07-30
    dept_slug
    winchester-city-council
    supplier
    Wates Property Services Ltd
    value
    56700000
    awarded_date
    2026-07-30
    status
    active
    description
    Winchester City Council is seeking to appoint a suitably qualified and experienced supplier for the provision of repairs and void property maintenance services across its housing stock. This will include day to day repairs as well as larger type repairs including disrepair and damp and mould work types. There may also be the requirement to undertake planned kitchen and bathroom replacements. The successful supplier will work in close collaboration with the Council to develop and implement preventative maintenance regimes and innovative service delivery models, in alignment with Awaab’s Law and the Social Housing (Regulation) Act 2023. The Contract is anticipated to commence on 1st August 2026 for a period of four years, with the option to extend for a further three years. Please note that Pre Market Engagement was undertaken last year and a PIN notice issued - https://www.find-tender.service.gov.uk/Notice/019632-2024 Further details are provided in the tender documents pack.
    ocid
    ocds-h6vhtk-05cd2c
    award_id
    1
    contract_id
    1

  • Chorus Education Cleaning Framework

    2026-07-30
    dept_slug
    chorus-education-trust
    supplier
    Lark Cleaning Services Ltd (t/a Betterclean Services Yorkshire)
    value
    2300000
    awarded_date
    2026-07-30
    status
    pending
    description
    See ITT https://in-tendhost.co.uk/educationportal/aspx/Home
    ocid
    ocds-h6vhtk-069b3c
    award_id
    1
    contract_id
    award:1

  • Food Safety Inspections

    2026-07-30
    dept_slug
    pembrokeshire-county-council
    awarded_date
    2026-07-30
    ocid
    ocds-h6vhtk-05fb89
    award_id
    1
    contract_id
    1

  • NEPO411 - Furniture

    2026-07-30
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    AMBIC LIMITED
    awarded_date
    2026-07-30
    status
    pending
    description
    The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) has established a Framework for the supply of furniture. The Framework commences on 1 September 2026 and will have a term of 4 years. The Framework is available to all Members and Associate Members of NEPO. A full list of NEPO Members is available here https://www.nepo.org/about and a full list of Associate Members is available here http://nepo.org/associate-membership/list.
    ocid
    ocds-h6vhtk-059a69
    award_id
    5
    contract_id
    award:5

  • Delivery Partnerships Framework 2

    2026-07-30
    dept_slug
    met-office
    supplier
    CACI LIMITED
    value
    47000000
    awarded_date
    2026-07-30
    status
    active
    description
    Delivery Partnership Framework (DPF 2) is a four (4) year closed framework agreement valued at £75-100M (excluding VAT). DPF2 will be a mechanism to facilitate agility and innovation in the Met Office through a compliant and flexible commercial construct. DPF 2 is intended to support the development of future technology solutions to deliver Met Office products and services through the full product lifecycle. There are 6 Lots. Lot 1 and 1A. Data Platform We are looking to onboard Suppliers that can support our ambition with our strategic Products and Services Data Platform (Snowflake) and its extended ecosystem. Lot 2 and 2A. Customer Enablement Platform We are looking to onboard Suppliers that will support our exploitation of our existing ServiceNow platform and its extended ecosystem. Lot 3. Secure Services This Lot will require an additional higher-security-clearance to cover specific requirements in relation to Defence. This Lot has the potential to award work at above OFFICIAL-SENSITIVE classifications. Lot 4. Applications. This Lot will provide access to Suppliers that support a wide range of applications within Products and Services that support all existing customers. These cover a wide variety of development technologies and systems (encompassing development, support and full lifecycle provision) that are delivered through Bronze, Silver and Gold Service Levels.
    ocid
    ocds-h6vhtk-0522a5
    award_id
    6
    contract_id
    award:6

  • Hard services Operations & Maintenance

    2026-07-30
    dept_slug
    cardiff-university
    supplier
    H.F.L. BUILDING SOLUTIONS LIMITED
    value
    2886433.04
    awarded_date
    2026-07-30
    status
    pending
    description
    This is a Direct Award for a 12-month contract renewal to allow Cardiff University the time to tender for a longer-term contract. The requirement covers Hard FM services across TRH, sbarc|spark, ABACWS, CSL and JOMEC
    ocid
    ocds-h6vhtk-06d790
    award_id
    1
    contract_id
    award:1

  • Virtual Experiential Learning Pilot for Clinical Environments

    2026-07-30
    dept_slug
    university-of-salford
    supplier
    GLOBAL HEALTH EDUCATION GROUP LIMITED
    value
    75000
    awarded_date
    2026-07-30
    status
    active
    description
    This opportunity is for a partner to work with us to deliver a series of curriculum based pilots over an academic cycle to investigate, test and deploy an online approach to clinical experiential learning - this would be across a number of disciplines and be delivered with minimal integrations to existing platforms. It should also support international collaboration (COIL) and improve accessibility for students unable to attend physical placements.
    ocid
    ocds-h6vhtk-069a1e
    award_id
    1
    contract_id
    1

  • Proc-26-36 | Purchase of 4 x narrow access 12 tonne recyclers

    2026-07-30
    dept_slug
    wrexham-county-borough-council
    supplier
    Motus Commercials
    value
    1080000
    awarded_date
    2026-07-30
    status
    active
    description
    Direct Award under lot 1 of TPPL framework In line with WCBC financial regulations
    ocid
    ocds-h6vhtk-06da3e
    award_id
    1
    contract_id
    award:1

  • London Borough of Sutton

    2026-07-30
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    K.A.T. Transport Limited
    value
    5712.86
    awarded_date
    2026-07-30
    status
    active
    description
    London Borough of Sutton
    ocid
    ocds-h6vhtk-06d80d
    award_id
    072369-2026-1
    contract_id
    072369-2026-1

  • Osmometer Replacement

    2026-07-30
    dept_slug
    university-hospitals-dorset-nhs-foundation-trust
    supplier
    ADVANCED INSTRUMENTS LTD.
    value
    212391.18
    awarded_date
    2026-07-30
    status
    pending
    description
    Replacement Osmometers with associated 7 year Consumable and Maintenance costs (Advanced Instruments Ltd are Part of Nova Biomedical)
    ocid
    ocds-h6vhtk-06d824
    award_id
    1
    contract_id
    award:1
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