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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 4001 to 4100 (page 41 of 159).

  • Pendragon Perspective Subscription

    2026-07-29
    dept_slug
    pension-protection-fund
    supplier
    Pendragon, WILMINGTON PUBLISHING & INFORMATION LIMITED
    value
    147950
    awarded_date
    2026-07-29
    status
    active
    description
    Pendragon is the only supplier that has a dedicated platform (Perspective) to pension information and is not aimed solely at a specific set of professionals e.g. lawyers, like other platforms. Perspective holds a wide range of pensions focussed material including legislation, EU, Regulatory, Reports/Consultations, Statistics, Parliamentary materials, scheme rules (NEST) etc. The business therefore have an ongoing need for access to this portal and a continuation of the subscription licences
    ocid
    ocds-h6vhtk-06dc11
    award_id
    2
    contract_id
    award:2

  • Pest Control and Prevention Services – Ref 01019

    2026-07-29
    dept_slug
    tai-tarian-ltd
    supplier
    Anti Graffiti Systems Ltd
    value
    283200
    awarded_date
    2026-07-29
    status
    pending
    description
    Contract Award for Pest Control and Prevention Services to support Tai Tarian in the delivery of its property maintenance programmes.
    ocid
    ocds-h6vhtk-06a3dd
    award_id
    1
    contract_id
    award:1

  • CPU 7468 Gully Cleaning and Road Sweeping Framework

    2026-07-29
    dept_slug
    nottingham-city-council
    supplier
    DRAIN LINE SOUTHERN LIMITED
    value
    400000
    awarded_date
    2026-07-29
    status
    active
    description
    Nottingham City Council sought tenders from suitably experienced and qualified suppliers for inclusion on a framework for Gully Cleaning (Mechanical) & Road Sweeping (Mechanical) throughout the boundaries of Nottingham City Council. This Framework is to consist of 2 separate lots. The Authority is appointing 3 Contractors to each lot. The overall framework will have an estimated total value of £700,000 (VAT exclusive). The Framework duration is expected to be for up to 4 years at the authority's discretion.
    ocid
    ocds-h6vhtk-06776d
    award_id
    1
    contract_id
    1

  • Sector AI Report

    2026-07-29
    dept_slug
    office-for-students
    supplier
    Advance HE
    value
    1
    awarded_date
    2026-07-29
    status
    active
    description
    Sector AI Report collaboration between Office for Students and Advance HE
    ocid
    ocds-h6vhtk-06dd8f
    award_id
    1
    contract_id
    1

  • Framework for Electoral Materials

    2026-07-29
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    CFH Docmail Ltd
    value
    515556
    awarded_date
    2026-07-29
    status
    pending
    description
    This framework is for the supply and delivery of Electoral Materials to East Riding of Yorkshire Council Electoral Services. This framework will run from the 1st April 2026 – 31st March 2030. An initial call of will be made upon the award of the framework for a two (2) year period running from the 1st April 2026 – 31st March 2028, with an option to extend for a further two (2) years until 31st March 2030. Additional call offs may be made throughout the duration of the framework by East Riding of Yorkshire Council. This framework is split into two (2) lots: Lot 1 – Election Printing Lot 2 – Registration Printing Economic Operators may bid for a single lot or all lots. When bidding on a lot, Economic Operators MUST bid for every item within that lot. Each Lot will be ranked with up to 3 suppliers accepted on each Lot.
    ocid
    ocds-h6vhtk-0649f4
    award_id
    2
    contract_id
    award:2

  • London Borough of Sutton

    2026-07-29
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    K.A.T. Transport Limited
    value
    64932.86
    awarded_date
    2026-07-29
    status
    active
    description
    London Borough of Sutton
    ocid
    ocds-h6vhtk-06d690
    award_id
    071746-2026-1
    contract_id
    071746-2026-1

  • Client Transport Services 2026 - 2034 - Child Mainstream

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    AT YOUR SERVICE
    value
    1802286
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - Child Mainstream : Cobham Free School (Munro House) X2 Pupils (Leatherhead) NO PA X1 Saloon
    ocid
    ocds-h6vhtk-06d6cb
    award_id
    1
    contract_id
    1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-07-29
    dept_slug
    west-northamptonshire-council
    supplier
    Skyline Taxis Limited
    value
    22000
    awarded_date
    2026-07-29
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : S719 4 Passenger Seats No PA Outbound - AM 08:06 The Leys, Northampton, NN7 1DH 08:25 - Wollaston School - Irchester Road, Wollaston, NN29 7PH Return - PM 15:00 - Wollaston School - Irchester Road, Wollaston, NN29 7PH 15:19 The Leys, Northampton, NN7 1DH * West Northants Council will set a starting price on this contract. * JCK Social, Emotional and Mental Health difficulties
    ocid
    ocds-h6vhtk-06d69c
    award_id
    1
    contract_id
    1

  • PKC11619 Corporate Mobile Working Toolkit

    2026-07-29
    dept_slug
    perth-kinross-council
    supplier
    Totalmobile
    value
    1226000
    awarded_date
    2026-07-29
    status
    active
    description
    Corporate mobile working toolkit.
    ocid
    ocds-h6vhtk-06d68c
    award_id
    071739-2026-PKC11619-1
    contract_id
    071739-2026-PKC11619-1

  • Museum Consumables for Collection Storage Framework

    2026-07-29
    dept_slug
    natural-history-museum
    supplier
    Conservation By Design Limited
    value
    2200000
    awarded_date
    2026-07-29
    status
    active
    description
    **Please note that this is an award notice. Lots 1 and 2 were awarded. Lots 3, 4 and 5 were not awarded** The Museum wishes to create a framework agreement with several suppliers to cover the supply a number of consumables required by the Museum to support two large Government-funded projects and the care and management of our collection.
    ocid
    ocds-h6vhtk-04e744
    award_id
    079638-2026-2
    contract_id
    079638-2026-2

  • Smart Data Economic Incentives Research

    2026-07-29
    dept_slug
    department-for-business-trade
    supplier
    UEA Consulting Ltd
    value
    112000
    awarded_date
    2026-07-29
    status
    active
    description
    This project will develop an economics informed framework to support practical decisions on economic incentives within Smart Data schemes under the Data (Use and Access) Act (DUAA).
    ocid
    ocds-h6vhtk-06e55c
    award_id
    1
    contract_id
    1

  • PCSA New Build and Refurbishment Works at Sacriston Fyndoune Proposed Special Education Needs and Disabilities (Send) School

    2026-07-29
    dept_slug
    durham-county-council
    supplier
    Bowmer + Kirkland Limited
    value
    201300
    awarded_date
    2026-07-29
    status
    active
    description
    Further Competition for New Build and Refurbishment Works at Sacriston Fyndoune Proposed Special Education Needs and Disabilities (Send) School Call off from the NEPO 207 Building Construction Works (Lot 8) PCSA ONLY
    ocid
    ocds-h6vhtk-06e976
    award_id
    079845-2026-1
    contract_id
    079845-2026-1

  • Repairs & Maintenance and Planned Works Services Framework

    2026-07-29
    dept_slug
    cds-cooperatives
    awarded_date
    2026-07-29
    status
    active
    description
    CDS Co-operatives is a charitable community benefit society first established in 1975 to support the development of new housing co-ops. Our core purpose is to provide, support and promote co-op and community-led housing - so that more people can shape the things that matter to them - at home, in their neighbourhood or community. We truly value our cooperative roots, and we are committed to supporting cooperation as an effective business model and as a set of valuable skills. As part of our ongoing efforts to support the co-op and community-led housing sector, we have procured a managing agent for Frameworks designed to deliver flexible, technology-enabled repairs, maintenance, consultancy and major works services to us and other similar organisations. Our managing agent, Plentific, is a UK-based property technology company that will use its platform to manage this Framework, ensuring Contracting Authorities are able to access the services offered by Suppliers admitted to the Framework. Services delivered by this Framework will be to domestic and commercial properties. Domestic properties will typically consist of a mixture of domestic housing sites but not limited to bungalows, blocks of flats, and co-operative housing schemes and any other building owned and/or managed by our Framework contracting agent. Commercial properties will include but not be limited to business units, office buildings and community centres. The Framework comprises four lots, with Contracting Authorities being able to source services from Suppliers by becoming users of the Plentific platform. The total value of this Open Framework is estimated to be £10,000,000,000 excluding VAT and £12,000,000,000 including VAT. Contracts to be awarded under this Notice are SOLELY FOR LOT 1. UK4 Tender Notices for lots 2, 3 and 4 are estimated to be published from December 2027. Suppliers will be able to apply for admission to the framework at regular intervals. Contracting Authorities will be able to appoint Suppliers through direct award or mini-competition tender process. No framework has been previously awarded under the Open Framework. Services under Lot 1 will be delivered through the Plentific platform, managed by Plentific Ltd as Managing Agent on behalf of the Contracting Authorities. Contracting Authorities wishing to access the framework will do so by registering as users of the Plentific platform. Suppliers will be admitted to the framework at regular intervals following re-opening of the open framework in accordance with its terms. Once admitted, suppliers will be appointed for specific work orders / work packages by individual Contracting Authorities either by direct award or through a mini-competition tender process conducted via the platform.
    ocid
    ocds-h6vhtk-06636f
    award_id
    -1
    contract_id
    award:-1

  • Mulesoft Integration Platform (Salesforce)

    2026-07-29
    dept_slug
    coventry-university
    supplier
    Salesforce UK Limited
    value
    378891.68
    awarded_date
    2026-07-29
    status
    active
    description
    MuleSoft is the enterprise integration platform currently used to build and manage APIs and integrations between university systems. It is a core component of the Integration Services capability, It enables the university to securely connect applications, data, and services through reusable APIs, reducing integration complexity and accelerating digital delivery.
    ocid
    ocds-h6vhtk-06cec7
    award_id
    1
    contract_id
    1

  • Maintenance of Continuous Renal Replacement Therapy & Urology Equipment

    2026-07-29
    dept_slug
    regional-business-services-organisation-procurement-and-logistics
    supplier
    Vantive Limited
    value
    1142216
    awarded_date
    2026-07-29
    status
    active
    description
    Maintenance of Continuous Renal Replacement Therapy & Urology Equipment (6311494)
    ocid
    ocds-h6vhtk-04efa7
    award_id
    4
    contract_id
    4

  • Travel Management Services

    2026-07-29
    dept_slug
    south-tyneside-borough-council
    supplier
    PERK UK LIMITED
    value
    522000
    awarded_date
    2026-07-29
    status
    active
    description
    Call off from NEPO507 Travel Management Services Framework. Business travel and accommodation for Members and Officers.
    ocid
    ocds-h6vhtk-06da84
    award_id
    1
    contract_id
    1

  • Audit of the display of food hygiene ratings and associated business attitudes

    2026-07-29
    dept_slug
    food-standards-agency
    supplier
    I.F.F RESEARCH LIMITED
    value
    427497.61
    awarded_date
    2026-07-29
    status
    active
    ocid
    ocds-h6vhtk-046c20
    award_id
    071935-2026-FS900542 / C301617-1
    contract_id
    071935-2026-FS900542 / C301617-1

  • Museum Consumables for Collection Storage Framework

    2026-07-29
    dept_slug
    natural-history-museum
    supplier
    Conservation By Design Limited
    value
    2200000
    awarded_date
    2026-07-29
    status
    active
    description
    **Please note that this is an award notice. Lots 1 and 2 were awarded. Lots 3, 4 and 5 were not awarded** The Museum wishes to create a framework agreement with several suppliers to cover the supply a number of consumables required by the Museum to support two large Government-funded projects and the care and management of our collection.
    ocid
    ocds-h6vhtk-04e744
    award_id
    079638-2026-1
    contract_id
    079638-2026-1

  • KSL - FRAM 9C - NAV East Farleigh Asset Refurbishment - ECC PM

    2026-07-29
    dept_slug
    environment-agency
    supplier
    AECOM Ltd
    value
    173365.81
    awarded_date
    2026-07-29
    status
    active
    description
    ECC PM services for adminstering the construction contract of the East Farleigh Asset Refurbishment project
    ocid
    ocds-h6vhtk-06d9aa
    award_id
    1
    contract_id
    award:1

  • CPU 7468 Gully Cleaning and Road Sweeping Framework

    2026-07-29
    dept_slug
    nottingham-city-council
    supplier
    ZINGGROUP LTD
    value
    300000
    awarded_date
    2026-07-29
    status
    active
    description
    Nottingham City Council sought tenders from suitably experienced and qualified suppliers for inclusion on a framework for Gully Cleaning (Mechanical) & Road Sweeping (Mechanical) throughout the boundaries of Nottingham City Council. This Framework is to consist of 2 separate lots. The Authority is appointing 3 Contractors to each lot. The overall framework will have an estimated total value of £700,000 (VAT exclusive). The Framework duration is expected to be for up to 4 years at the authority's discretion.
    ocid
    ocds-h6vhtk-06776d
    award_id
    2
    contract_id
    2

  • Area 4 Southern Gas Networks Diversions- SGN

    2026-07-29
    dept_slug
    national-highways-limited
    supplier
    Southern Gas Network
    value
    560000
    awarded_date
    2026-07-29
    status
    active
    description
    Investigations works and diversions/isolations required to facilitate bridge deck refurbishment works on the bridge carrying The Ridge over the A21 in Hastings. C4 estimate provided for camera survey. C3 estimate provided for diversion
    ocid
    ocds-h6vhtk-06e8f3
    award_id
    1
    contract_id
    1

  • OS Promotional Merchandise Services

    2026-07-29
    dept_slug
    ordnance-survey-limited
    supplier
    Allwag Promotions Ltd
    value
    90000
    awarded_date
    2026-07-29
    status
    active
    description
    OS requires a need to streamline, modernise, and govern the merchandise process centrally to ensure brand consistency, sustainability, cost efficiency, and alignment with OS’s strategic brand direction. This will support the transition to a more controlled and brand‑led merchandise strategy, incorporating a curated range of pre‑approved core items, sustainable materials, and a structured approval and ordering workflow. The scope of this contract covers the sourcing, production, and fulfilment of OS branded promotional merchandise for use across the organisation. Allwag Promotion Limited will manage and deliver the promotional merchandise from a pre-approved core range to bespoke items.
    ocid
    ocds-h6vhtk-06d624
    award_id
    1
    contract_id
    1

  • Office and Education Supplies

    2026-07-29
    dept_slug
    the-white-horse-federation
    supplier
    LYRECO UK LIMITED
    value
    1000000
    awarded_date
    2026-07-29
    status
    active
    description
    This contract covers the comprehensive delivery of Office and Education Supplies. The appointed Supplier must be capable of offering an extensive and diverse product range to support both everyday office operations and the varied needs of educational environments. This includes, but is not limited to, general stationery items, cleaning and hygiene products, classroom workbooks, art and craft resources, specialist SEN (Special Educational Needs) materials, and a wide assortment of additional sector specific products.
    ocid
    ocds-h6vhtk-06d5ea
    award_id
    1
    contract_id
    1

  • Food and Catering Supplies for Ark Schools Across the UK.

    2026-07-29
    dept_slug
    ark
    supplier
    NIVEK CATERING SUPPLIES LIMITED
    awarded_date
    2026-07-29
    status
    pending
    description
    Ark Schools Multi Academy Trust (“Ark Schools”) is seeking to appoint a number of suppliers for the provision of food products, catering consumables and associated goods to 32 Ark academies (London, Birmingham, Hastings and Portsmouth). The contract will be managed by ISCC Purchasing Ltd trading as Procure (“ISCC Procure”), acting as procurement manager and agent for supplier contracting, ordering and consolidated invoicing.
    ocid
    ocds-h6vhtk-068e77
    award_id
    3
    contract_id
    award:3

  • Waiting Well

    2026-07-29
    dept_slug
    the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
    supplier
    Healthworks
    awarded_date
    2026-07-29
    status
    active
    description
    Waiting Well
    ocid
    ocds-h6vhtk-06d6e8
    award_id
    071880-2026-1
    contract_id
    071880-2026-1

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    GALAXY CARS
    value
    6187500
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : The Rise School- Feltham 1 x student from Addlestone 1 x student from Shepperton MPV Medium No PA required Route to start on Monday 07th September 2026
    ocid
    ocds-h6vhtk-06d710
    award_id
    1
    contract_id
    1

  • Maintenance of Continuous Renal Replacement Therapy & Urology Equipment

    2026-07-29
    dept_slug
    regional-business-services-organisation-procurement-and-logistics
    supplier
    Vantive Limited
    value
    1645586
    awarded_date
    2026-07-29
    status
    active
    description
    Maintenance of Continuous Renal Replacement Therapy & Urology Equipment (6311494)
    ocid
    ocds-h6vhtk-04efa7
    award_id
    3
    contract_id
    3

  • Salesforce Engagement - Marketing and Publishing

    2026-07-29
    dept_slug
    north-lincolnshire-council
    supplier
    Phoenix Software Limited
    value
    490602.66
    awarded_date
    2026-07-29
    status
    active
    description
    Salesforce Engagement - Marketing and Publishing via PS Framework
    ocid
    ocds-h6vhtk-06e435
    award_id
    077517-2026-1
    contract_id
    077517-2026-1

  • Maintenance of Continuous Renal Replacement Therapy & Urology Equipment

    2026-07-29
    dept_slug
    regional-business-services-organisation-procurement-and-logistics
    supplier
    Creo Medical UK Ltd
    value
    333883
    awarded_date
    2026-07-29
    status
    active
    description
    Maintenance of Continuous Renal Replacement Therapy & Urology Equipment (6311494)
    ocid
    ocds-h6vhtk-04efa7
    award_id
    2
    contract_id
    2

  • YourGene Health DPYD and CFEU kits

    2026-07-29
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    Yourgene Health UK
    value
    467760
    awarded_date
    2026-07-29
    status
    active
    description
    Provision of YourGene Health DPYD and CFEU kits. Kits are specialist to YourGene Health and have been verified for use in performing urgent diagnostic UKAS accredited tests in the Genomics Laboratories
    ocid
    ocds-h6vhtk-06b908
    award_id
    1
    contract_id
    1

  • Rock Face Works (Troopers Hill)

    2026-07-28
    dept_slug
    bristol-city-council
    supplier
    CONSTRUCTION MARINE LIMITED
    value
    110000
    awarded_date
    2026-07-28
    status
    active
    description
    This contract will install a catchment fence on rockface on Troopers Hill.
    ocid
    ocds-h6vhtk-06d772
    award_id
    1
    contract_id
    1

  • SERVICE MAINTENANCE OF COMBINED HEAT & POWER PLANT

    2026-07-28
    dept_slug
    hull-university-teaching-hospitals-nhs-trust
    supplier
    2G ENERGY LTD.
    value
    1957600
    awarded_date
    2026-07-28
    status
    active
    description
    The Provision of Service Maintenance of the Combined Heat & Power Plant to Hull Royal Infirmary, Castle Hill Hospital & the Sterile Services Unit at Hull University Teaching Hospitals NHS Trust
    ocid
    ocds-h6vhtk-06cb74
    award_id
    1
    contract_id
    1

  • Electrical and Mechanical Servicing for all Hot Water & Heating Service Assets & Associated Plant

    2026-07-28
    dept_slug
    norfolk-county-council
    supplier
    ADVANCED SERVICES LTD
    value
    3096227
    awarded_date
    2026-07-28
    status
    active
    description
    This contract is for a qualified provider to deliver comprehensive compliance inspections and certification of the Council's hot water service assets and associated plant. The contract covers a wide range of systems, including gas boilers, oil boilers, biofuel boilers, unvented/vented water heaters, standard electrical water heaters as well as air source heat pump systems. The assets range from domestic systems to large commercial boilers and associated plant. The successful provider is expected to ensure that all systems are tested, certified and reported in line with current regulatory standards.
    ocid
    ocds-h6vhtk-054e11
    award_id
    1
    contract_id
    1

  • Seamless Travel Across Networks (Manchester)

    2026-07-28
    dept_slug
    national-highways-limited
    supplier
    Frazer Nash
    awarded_date
    2026-07-28
    status
    active
    description
    This agreement covers the Development phase which will develop a comprehensive understanding of customer journeys, behaviours, and needs, and define clear success criteria aligned to NH and TfGM KPIs and Transport Focus priorities. Advanced modelling and analysis will be used to establish baseline conditions, test future demand scenarios, and identify critical network constraints and tipping points where congestion builds and disruption cascades between the SRN and local road network. This agreement covers the cost for these services that are estimated to be £100.000 exc VAT over 8 months
    ocid
    ocds-h6vhtk-06d6c3
    award_id
    1
    contract_id
    1

  • ESMCP Control Room Systems Upgrade to ensure compatibility to the Emergency Services Network - Frequentis

    2026-07-28
    dept_slug
    home-office
    supplier
    Frequentis UK Limited
    value
    11147119
    awarded_date
    2026-07-28
    status
    pending
    description
    This Procurement seeks to establish contract with a Supplier as a vendor of Integrated Communications Control Systems (ICCS) and non-ICCS software to 3ES Organisations and the Home Office, specifically the Emergency Services Mobile Communications Programme (‘ESMCP’), for the provision of software development and supporting services.
    ocid
    ocds-h6vhtk-06d5a6
    award_id
    1
    contract_id
    award:1

  • UKETS Verification Services

    2026-07-28
    dept_slug
    ministry-of-defence
    supplier
    BSI Assurance UK Limited
    value
    301000
    awarded_date
    2026-07-28
    status
    active
    description
    UKETS Verification Services.
    ocid
    ocds-h6vhtk-03050e
    award_id
    078590-2026-715768461-1
    contract_id
    078590-2026-715768461-1

  • Playing Pitch Strategy for Leeds

    2026-07-28
    dept_slug
    leeds-city-council
    supplier
    Knight, Kavanagh & Page Ltd
    awarded_date
    2026-07-28
    status
    active
    description
    Leeds City Council is seeking to commission a suitably experienced consultant to develop a comprehensive, evidence-based Playing Pitch Strategy (PPS) for the period aligned to the emerging Leeds Local Plan (2024–2042). The PPS will provide a robust strategic framework to guide the planning, protection, improvement and development of playing pitch and outdoor sports provision across the city. The PPS will play a critical role in supporting the Council’s ambition to tackle poverty and reduce inequalities, particularly through improving access to physical activity and sport. A central principle of the PPS is to address inequalities in provision and participation. The consultant will be expected to demonstrate how facility planning and investment can better serve deprived communities, ethnically diverse populations and disabled users, with a strong focus on place-based insights and engagement. The scope will include key outdoor sports such as football, rugby league and union, cricket, hockey, tennis (including padel), athletics, netball, basketball and MUGAs. The consultant will be required to undertake a full audit of provision, assess quality and capacity, analyse current and future demand, and identify gaps and opportunities across the city. The PPS must follow Sport England’s five-stage methodology (Stages A–D), including stakeholder engagement, data analysis, scenario testing and the development of a clear, prioritised action plan. Outputs will include a strategic report, supporting evidence base, GIS mapping and a deliverable action plan aligned to funding opportunities and planning policy requirements. The final strategy must be practical, deliverable and aligned to wider council priorities including health improvement, inclusive growth and sustainability, enabling Leeds City Council and its partners to make informed, evidence-led decisions on future sports provision and investment.
    ocid
    ocds-h6vhtk-06da1e
    award_id
    1
    contract_id
    award:1

  • Local Enhanced Clinical Effectiveness Service-W00007

    2026-07-28
    dept_slug
    betsi-cadwaladr-university-health-board
    supplier
    Caritas Surgery
    value
    14316
    awarded_date
    2026-07-28
    status
    active
    ocid
    ocds-h6vhtk-06bb38
    award_id
    073301-2026-BCU-MSP01-LECES-W00007-1
    contract_id
    073301-2026-BCU-MSP01-LECES-W00007-1

  • Strategic Licensing Pilot evaluation

    2026-07-28
    dept_slug
    transport-for-london
    supplier
    IPSOS MORI UK LIMITED
    value
    165000
    awarded_date
    2026-07-28
    status
    active
    description
    seeks the appointment of a third-party Consultant to assess how effectively the London Strategic Licensing Project has been implemented and to provide early evidence of the intended outcomes and impact including on economic growth, vibrancy, safety and inclusion at night, and business confidence in the licensing system. The objective of this requirement is for a service provider to: 2.1.1 assess how the project has been designed and delivered in practice; 2.1.2 understand how new powers and tools are used and experienced; 2.1.3 identify what has worked well, less well, and why; 2.1.4 assess the project's contribution to changes in local licensing processes and outcomes; 2.1.5 generate learning to inform recommendations and opportunities for improvement for future policy and delivery; 2.1.6 produce outputs and deliverables as set out in the specification
    ocid
    ocds-h6vhtk-06d75b
    award_id
    1
    contract_id
    1

  • Local Enhanced Clinical Effectiveness Service W91604

    2026-07-28
    dept_slug
    betsi-cadwaladr-university-health-board
    supplier
    Hanmer Surgery
    value
    3283
    awarded_date
    2026-07-28
    status
    active
    ocid
    ocds-h6vhtk-06bb38
    award_id
    074649-2026-BCU-MSP01-LECES-W91604-1
    contract_id
    074649-2026-BCU-MSP01-LECES-W91604-1

  • TRO - Bugle, Datasys - The Log, Accounts Services and Hosting

    2026-07-28
    dept_slug
    london-north-eastern-railway-limited
    supplier
    TRACSIS Rail Technology & Services
    value
    278136
    awarded_date
    2026-07-28
    status
    pending
    description
    Licencing and support for train planning and performance and delay attribution software
    ocid
    ocds-h6vhtk-06d524
    award_id
    1
    contract_id
    award:1

  • C26020 - Animal Rescue Training

    2026-07-28
    dept_slug
    kent-fire-and-rescue-service
    supplier
    British Animal Rescue and Trauma Care Association
    value
    92020
    awarded_date
    2026-07-28
    status
    active
    description
    Kent Fire and Rescue Service are looking to appoint a supplier to deliver and support operational competence in Animals at Incidents, including practical Large Animal Rescue and Handling Dogs training, in accordance with National Operational Guidance (NOG) and the Service’s animal rescue response framework (AR2, AR3). Full service specification and tender documentation can be found on the Kent Business Portal. Deadline for submissions in the 15th July 2026 at 12pm (noon)
    ocid
    ocds-h6vhtk-06b4a6
    award_id
    1
    contract_id
    award:1

  • Project and Cost Management Services

    2026-07-28
    dept_slug
    wirral-council
    supplier
    TURNER & TOWNSEND PROJECT MANAGEMENT LIMITED
    awarded_date
    2026-07-28
    status
    active
    description
    Project and Cost Management Services - Liscard Town Centre Public Realm Improvements
    ocid
    ocds-h6vhtk-06d4f0
    award_id
    1
    contract_id
    award:1

  • Local Enhanced Clinical Effectiveness Service W91017

    2026-07-28
    dept_slug
    betsi-cadwaladr-university-health-board
    supplier
    Pendre Surgery
    value
    17938
    awarded_date
    2026-07-28
    status
    active
    ocid
    ocds-h6vhtk-06bb38
    award_id
    073314-2026-BCU-MSP01-LECES-W91017-1
    contract_id
    073314-2026-BCU-MSP01-LECES-W91017-1

  • Local Enhanced Clinical Effectiveness Service W94038

    2026-07-28
    dept_slug
    betsi-cadwaladr-university-health-board
    supplier
    MEDDYGFA VICTORIA
    value
    19591
    awarded_date
    2026-07-28
    status
    active
    ocid
    ocds-h6vhtk-06bb38
    award_id
    079709-2026-BCU-MSP01-LECES-W94038-1
    contract_id
    079709-2026-BCU-MSP01-LECES-W94038-1

  • Executive Masters in Public Policy

    2026-07-28
    dept_slug
    department-for-transport
    supplier
    The London School of Economics and Political Science
    value
    200000
    awarded_date
    2026-07-28
    status
    active
    description
    This is a cross government contract to provide Masters level courses for policy professionals, DfT are setting up an individual contract to enable payment to the supplier
    ocid
    ocds-h6vhtk-06d511
    award_id
    1
    contract_id
    1

  • Harpenden Road, St Albans - Employer's Representative

    2026-07-28
    dept_slug
    clarion-housing-property-development-service-limited
    supplier
    BPM PROJECT MANAGEMENT (QUARTET HOMES) LIMITED
    awarded_date
    2026-07-28
    status
    active
    description
    Employer's Representative for Harpenden Road site in St Albans.
    ocid
    ocds-h6vhtk-06d4f4
    award_id
    1
    contract_id
    1

  • Springwood Infant School Ventilation Improvements

    2026-07-28
    dept_slug
    hampshire-county-council
    supplier
    MKG BUILDING SERVICES LTD
    value
    30770
    awarded_date
    2026-07-28
    status
    active
    description
    Installation of 3no new wall mounted comfort cooling units to the existing School Hall + 1no external unit, along with the installation of new 2no high level de-strat fans. All associated works, controls, BWIC.
    ocid
    ocds-h6vhtk-06e649
    award_id
    1
    contract_id
    1

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-28
    dept_slug
    surrey-county-council
    supplier
    Jewel Cars Gatwick Limited
    value
    7144000
    awarded_date
    2026-07-28
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Oxted & Woldingham to Warlingham 2 pupils - saloon car required
    ocid
    ocds-h6vhtk-06d57f
    award_id
    1
    contract_id
    1

  • Oakham Solar PV Installation

    2026-07-28
    dept_slug
    leicester-leicestershire-and-rutland-combined-fire-authority
    supplier
    FUSION 360 GROUP LTD
    value
    39990.47
    awarded_date
    2026-07-28
    status
    active
    description
    Installation of PV panels to Oakham fire station
    ocid
    ocds-h6vhtk-06dd7c
    award_id
    1
    contract_id
    1
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