Advance HE Strategic Membership Renewal
2026-07-17- dept_slug
- university-of-bedfordshire
- supplier
- ADVANCE HE
- value
- 117588
- awarded_date
- 2026-07-17
- status
- active
- description
- Advance HE Strategic Membership Renewal-UoB
This notice is linked to contract award notice:
Notice identifier: 2026/S 000-067554
Procurement identifier (OCID): ocds-h6vhtk-06cd7a
- ocid
- ocds-h6vhtk-06df41
- award_id
- 1
- contract_id
- 1
Property Insurance Services
2026-07-17- dept_slug
- liverpool-hope-university
- supplier
- ZURICH INSURANCE COMPANY LTD
- awarded_date
- 2026-07-17
- status
- active
- description
- Liverpool Hope University tendered alongside a group of other UK universities as part of a property insurance procurement.
The collaboration allows economies of scale to be obtained, though each institution will contract separately with the winning bidder.
- ocid
- ocds-h6vhtk-0687e4
- award_id
- 1
- contract_id
- award:1
M5 Crossing Project - Temporary Dams
2026-07-17- dept_slug
- stroud-district-council
- supplier
- Robert Nicholas Limited
- value
- 47477
- awarded_date
- 2026-07-17
- status
- active
- description
- Temporary dams are required for damming the River Frome to enable the construction of a new canal channel in the river under the M5. Please see tender documents for further details.
- ocid
- ocds-h6vhtk-067447
- award_id
- 1
- contract_id
- 1
Job Evaluation and Pay Framework Diagnostic (Equal Pay Risk Ass
2026-07-17- dept_slug
- cheshire-east-council
- supplier
- GRANT THORNTON UK ADVISORY & TAX LLP
- value
- 56500
- awarded_date
- 2026-07-17
- status
- active
- description
- External consultancy support to undertake an independent diagnostic review of the Council's Job Evaluation Scheme (JES) and associated pay frameworks, including assessment of equal pay risk and financial exposure. This is a project for a 10 week period.
- ocid
- ocds-h6vhtk-06e93c
- award_id
- 1
- contract_id
- 1
Marlow Crt flat roof replacement works
2026-07-17- dept_slug
- north-northamptonshire-council
- supplier
- TDS ROOFING LIMITED
- value
- 75000
- awarded_date
- 2026-07-17
- status
- active
- description
- The existing flat roof areas at Marlow Crt Corby are all failing and require replacing.
- ocid
- ocds-h6vhtk-06e1f7
- award_id
- 1
- contract_id
- 1
For the replacement of the pitched roof areas and the resolution of damp issues at Moor Row Junior School
2026-07-17- dept_slug
- cumberland-council
- supplier
- ROLAND HILL (PARSONBY) LIMITED
- value
- 664387
- awarded_date
- 2026-07-17
- status
- active
- description
- For the replacement of the pitched roof areas at Moor Row Junior School and the resolution of damp issues.
Removal of the existing defective slate roof covering and replacement with felt and new slates, (with some reuse of existing slates, est 30%) Resolution of penetrative damp issues along with lime plaster removal and replacement. It is expected that the work will take place over two summer break periods, 2026 and 2027.
- ocid
- ocds-h6vhtk-06df25
- award_id
- 1
- contract_id
- 1
Cumberland Capital Works Framework Lot 1 - Creation of an Integrated Sexual Health Clinic at Civic Centre, Carlisle
2026-07-17- dept_slug
- cumberland-council
- supplier
- THOMAS ARMSTRONG (CONSTRUCTION) LIMITED
- value
- 562397
- awarded_date
- 2026-07-17
- status
- active
- description
- Creation of a suitable Integrated Sexual Health Clinic on the ground floor of the Civic Centre.
The works comprise the conversion of the existing space with further subdivision, replacement of finishes and associated M&E works.
- ocid
- ocds-h6vhtk-06c232
- award_id
- 1
- contract_id
- 1
Provision for Remote Diagnostics and Technical Support for NOC Vessels
2026-07-17- dept_slug
- national-oceanography-centre
- supplier
- SIEMENS ENERGY LIMITED
- awarded_date
- 2026-07-17
- status
- active
- description
- The contract is a service agreement with the supplier for the provision of: technical support, remote diagnostics, emergency assistance, maintenance support for the supplier specific systems onboard the RSS James Cook.
As part of the contract, the supplier will provide access to a Remote Diagnostic System which will enable to the supplier to securely connect and digitally interact with the systems on board. The interaction includes: systems monitoring, fault finding, data transfer and if possible remote corrections via the Common Remote Service Platform.
Additionally, the National Oceanography Centre will have access to a 24 hour, 7 days a week support line that will offer technical support in case of urgent requirements on board the ship. For non-urgent queries a general technical support line is available during the hours of 08:00 and 16:00 in the CET time zone.
- ocid
- ocds-h6vhtk-06e2d2
- award_id
- 1
- contract_id
- 1
Sampling and filtration of water samples from PondNet survey for DNA to be used for pond metric development
2026-07-17- dept_slug
- natural-england
- supplier
- FRESHWATER HABITATS TRUST
- value
- 42754.8
- awarded_date
- 2026-07-17
- status
- active
- description
- Sampling of pond water and filtration of samples for DNA analysis to add to the pond condition metric project.
- ocid
- ocds-h6vhtk-06e258
- award_id
- 1
- contract_id
- 1
Sheen Mount Primary School ~ Cleaning Tender
2026-07-17- dept_slug
- sheen-mount-primary-school
- supplier
- Purgo Supply Services Limited
- awarded_date
- 2026-07-17
- status
- pending
- description
- Sheen Mount Primary School is a thriving three-form entry school in Richmond Borough. The school is situated in leafy, spacious grounds. The school aims to provide a nurturing environment where children thrive and grow into confident, curious and empowered citizens.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 603 students on roll and 71 teaching and support staff.
The contract being tendered is for three years in duration from September 2026 to 2029 and will operate as a Fixed Price Contract, with the successful Contractor offering the School a guaranteed cost per annum for the provision of cleaning services.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all cleaning services within the School, which currently includes daily cleaning (Monday to Friday) and additional deep cleaning during holiday periods.
Please see attached plan of the school building (ignore premises manager’s house and swimming pool) – total sq.m is 3,041.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -
April 2025 to April 2026 £63,253 +VAT
Sheen Mount Primary School expects the successful contractor to enable the continued development of cleaning services. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school.
Please be advised that this contract will be let on a 3 year fixed price basis.
Please see PSQ Document for more information.
- ocid
- ocds-h6vhtk-067108
- award_id
- 1
- contract_id
- award:1
Egress renewal
2026-07-17- dept_slug
- university-of-bedfordshire
- supplier
- BOXXE LIMITED
- value
- 30894
- awarded_date
- 2026-07-17
- status
- active
- description
- Egress renewal-UoB
This notice is linked to contract award notice:
Notice identifier: 2026/S 000-067586
Procurement identifier (OCID): ocds-h6vhtk-06cd8c
- ocid
- ocds-h6vhtk-06df4c
- award_id
- 1
- contract_id
- 1
Re-wiring of Kells Infants School, Whitehaven
2026-07-17- dept_slug
- cumberland-council
- supplier
- THOMAS ARMSTRONG (CONSTRUCTION) LIMITED
- value
- 306909
- awarded_date
- 2026-07-17
- status
- active
- description
- Capital Works Framework, Cumberland, Lot 1 - Complete rewiring of Kells Infants School during the school summer holidays in 2026.
- ocid
- ocds-h6vhtk-06df1a
- award_id
- 1
- contract_id
- 1
Sheen Mount Primary School ~ Catering Tender
2026-07-17- dept_slug
- sheen-mount-primary-school
- supplier
- Accent Catering Services Ltd
- awarded_date
- 2026-07-17
- status
- pending
- description
- Sheen Mount Primary School is a thriving three-form entry school in Richmond Borough. The school is situated in leafy, spacious grounds. The school aims to provide a nurturing environment where children thrive and grow into confident, curious and empowered citizens.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 603 students on roll and 71 teaching and support staff, with a focus on exciting food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly ensuring a healthy and sustainable offering.
The contract being tendered is for three + 2 years in duration from September 2026 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed cost per annum for the provision of catering services.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that school will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes lunch for children and staff members and staff catering on inset days.
Please see PSQ Document for more information.
- ocid
- ocds-h6vhtk-06713b
- award_id
- 1
- contract_id
- award:1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 80000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 5
- contract_id
- award:5
Active & Passive Fire Works and Fire Door Installation
2026-07-17- dept_slug
- greensquareaccord-limited
- supplier
- C.L.C Contractors Ltd
- awarded_date
- 2026-07-17
- status
- active
- description
- This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works:
Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works
Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors
Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV’s
Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works)
Contract to be completed by 29/05/2026.
This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.
If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.
- ocid
- ocds-h6vhtk-056b70
- award_id
- 2
- contract_id
- award:2
1 Double Temporary Classroom Hire including Groundworks - Fender Primary School, New Hey Road Woodchurch CH49 8HB
2026-07-17- dept_slug
- wirral-council
- supplier
- Portakabin Limited
- value
- 399699
- awarded_date
- 2026-07-17
- status
- active
- description
- Groundworks, installation, dismantling and associated works, including 156 month mobile classroom hire at Fender Primary School, New Hey Road Woodchurch CH49 8HB
- ocid
- ocds-h6vhtk-06cfee
- award_id
- 068732-2026-DN816834-1
- contract_id
- 068732-2026-DN816834-1
Active & Passive Fire Works and Fire Door Installation
2026-07-17- dept_slug
- greensquareaccord-limited
- supplier
- Novus Property Solutions Limited
- awarded_date
- 2026-07-17
- status
- pending
- description
- This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works:
Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works
Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors
Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV’s
Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works)
Contract to be completed by 29/05/2026.
This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.
If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.
- ocid
- ocds-h6vhtk-056b70
- award_id
- 3
- contract_id
- award:3
Digital Inclusion Youth Guarantee Trailblazer Programme
2026-07-17- dept_slug
- liverpool-city-region-combined-authority
- supplier
- ACS TECHNOLOGY GROUP LTD
- value
- 67410
- awarded_date
- 2026-07-17
- status
- active
- description
- LCRCA purchase of devices for the Digital Inclusion Youth Guarantee Trailblazer Programme.
- ocid
- ocds-h6vhtk-06d657
- award_id
- 1
- contract_id
- 1
Review of the extension of right to vote and change to qualification for membership of the Senedd
2026-07-17- dept_slug
- llywodraeth-cymru-welsh-government
- supplier
- Thinks Insight and Strategy
- value
- 41680
- awarded_date
- 2026-07-17
- status
- active
- description
- Research to support statutory reporting on the Senedd and Elections (Wales) Act 2020, assessing the implementation and impact of franchise reforms. The project will deliver a mixed-methods study including an evidence review, qualitative engagement with 16–17-year-olds, qualifying foreign citizens, councillors and stakeholders, analysis and reporting, and a final bilingual report by November 2026.
- ocid
- ocds-h6vhtk-06cfa6
- award_id
- 1
- contract_id
- 1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 40000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 4
- contract_id
- award:4
Active & Passive Fire Works and Fire Door Installation
2026-07-17- dept_slug
- greensquareaccord-limited
- supplier
- Novus Property Solutions Limited
- awarded_date
- 2026-07-17
- status
- pending
- description
- This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works:
Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works
Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors
Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV’s
Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works)
Contract to be completed by 29/05/2026.
This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.
If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.
- ocid
- ocds-h6vhtk-056b70
- award_id
- 4
- contract_id
- award:4
Contract 97 - Installation of Level Access Showers
2026-07-17- dept_slug
- north-tyneside-borough-council
- supplier
- AUBREY CORNFOOT LIMITED
- value
- 4000000
- awarded_date
- 2026-07-17
- status
- active
- description
- North Tyneside Council (the Authority) are seeking the establishment of a framework agreement for supply, installation, and completion of level access showers and associated bathroom adaptations within occupied residential properties on behalf of the Authority. The works are to be carried out with minimal disruption to residents, in compliance with all relevant building regulations, statutory requirements, and the Authority's housing adaptation standards.
The Authority funds and manages the provision of a range of adaptations for customers following an assessment of need carried out by an Occupational Therapist. Referrals are forwarded to the Adaptations & Loan Equipment Service (ALES) which is based at Killingworth Depot, Newcastle upon Tyne, NE12 6QQ. ALES administer and manage the provision in accordance with the Authority's Disabled Facilities Grant (DFG) Home Adaptation and Relocation Assistance Policy.
It should be noted that the works required will cover both DFG funded works and works in tenanted properties within the Authority's Housing stock where such work is funded by the Authority's housing spend.
- ocid
- ocds-h6vhtk-065a36
- award_id
- 1
- contract_id
- award:1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 50000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 2
- contract_id
- award:2
BCU-STA-63245 Provision of Change Consultancy
2026-07-17- dept_slug
- betsi-cadwaladr-university-health-board
- supplier
- ASV Research
- value
- 82000
- awarded_date
- 2026-07-17
- status
- active
- description
- Virtual advisory support plus face to face facilitation for Board. This company have been successful in previously bidding for an earlier stage of this project and due to changes relating to statutory duties a further piece of work was required. To reduce the risk of a judicial review and impact on service areas a direct award was deemed the most appropriate solution to avoid duplication of costs.
- ocid
- ocds-h6vhtk-06d1da
- award_id
- 1
- contract_id
- award:1
Maintenance and Servicing of Balances
2026-07-17- dept_slug
- mhra
- supplier
- MWS Ltd
- value
- 55000
- awarded_date
- 2026-07-17
- status
- active
- description
- Maintenance, Servicing and Calibration of Balances across our South Mimms site
- ocid
- ocds-h6vhtk-06865c
- award_id
- 1
- contract_id
- 1
Broad Oak Primary School Guttering/Fascias/Cladding
2026-07-17- dept_slug
- st-helens-council
- supplier
- EFT CONSTRUCTION LIMITED
- value
- 66018.09
- awarded_date
- 2026-07-17
- status
- active
- description
- Broad Oak Primary School Guttering/Fascias/Cladding
£50,000 exc VAT
- ocid
- ocds-h6vhtk-06cf54
- award_id
- 1
- contract_id
- 1
Rectory Primary School Remodelling
2026-07-17- dept_slug
- st-helens-council
- supplier
- LINK CONTRACTING SERVICES LIMITED
- value
- 122573
- awarded_date
- 2026-07-17
- status
- active
- description
- Rectory Primary School Remodelling
£150,000
- ocid
- ocds-h6vhtk-06cf55
- award_id
- 1
- contract_id
- 1
Medway Schools - SRP Provision
2026-07-17- dept_slug
- medway-council
- supplier
- Springbank Contractors Ltd
- value
- 220655
- awarded_date
- 2026-07-17
- status
- active
- description
- Medway Council is seeking quotes from prospective suppliers for construction works relating to alterations to provide new SEN spaces within two existing primary schools. Medway Council operates a fully electronic procurement process and requires all bidders refer to the most up to date documents located within the Kent Business Portal and direct any communications they may have through the same system to support the integrity and transparency of this activity.
Contract Period: 21st July 2026 - 24th August 2026
- ocid
- ocds-h6vhtk-068c2d
- award_id
- 1
- contract_id
- 1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 150000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 6
- contract_id
- award:6
2526-087-STA-WBS Medical Evaluation of Prospective Stem Cell Donors
2026-07-17- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- Bone Marrow Donor Registry
- value
- 135000
- awarded_date
- 2026-07-17
- status
- active
- description
- Provision of Medical Evaluation of Prospective Stem Cell Donors to Welsh Blood Service including clinical assessment services to determine an individual’s suitability to act as a stem cell donor, reviewing medical history, conducting examinations, and performing relevant tests to ensure compliance with safety and eligibility requirements for donation.
- ocid
- ocds-h6vhtk-067cae
- award_id
- 1
- contract_id
- 1
Canlyniad Rhaglen Lleoliad a Chymorth Unigol (IPS) Cysylltu a gwaith ar gyfer Cyngor Sir Fflint / Tender result of Connect to work programme (IPS) for Flintshire County Council
2026-07-17- dept_slug
- flintshire-county-council
- supplier
- Rhyl City Strategy
- value
- 1570000
- awarded_date
- 2026-07-17
- status
- active
- description
- Roedd y Cyngor yn chwilio am gyflenwr i gyflawni contractau Cyflogaeth Lleoliad â Chymorth Unigol yn y sector cyflogadwyedd yn rhan o Raglen Cysylltu â Gwaith Gogledd Cymru, yn benodol yn Sir y Fflint. Bydd y contractau yn golygu cefnogi pobl ag anableddau sydd eisiau gweithio i ganfod cyflogaeth gynaliadwy yn lleol.Mae Lleoliad â Chymorth Unigol yn integreiddio cefnogaeth â chyflogaeth ochr yn ochr â gwasanaethau iechyd sylfaenol ac eilaidd, a gwasanaethau cymorth eraill. Yn ddelfrydol bydd yr integreiddio yma’n digwydd ar lefel gorfforol, drwy gydleoli a pholisïau eraill, lle y bo’n briodol. A supplier was being sought to deliver Supported Employment Individual Placement and Support (IPS) contracts within the employability sector as part of the Connect to Work North Wales Programme, specifically in the County of Flintshire. The contracts will involve supporting people with disabilities who want to work to find local sustainable employment.IPS integrates employment support alongside primary and secondary health services, and other support services. This integration ideally occurs at a physical level, through co-location and other policies, where applicable.
- ocid
- ocds-h6vhtk-06acc6
- award_id
- 1
- contract_id
- award:1
Robins Lane Primary School Fire Doors
2026-07-17- dept_slug
- st-helens-council
- supplier
- LINK CONTRACTING SERVICES LIMITED
- value
- 49124
- awarded_date
- 2026-07-17
- status
- active
- description
- Robins Lane Primary School Fire Doors
£30,000 exc VAT
- ocid
- ocds-h6vhtk-06cf59
- award_id
- 1
- contract_id
- 1
The Provision of Laundry Services at RAF Brize Norton
2026-07-17- dept_slug
- ministry-of-defence
- supplier
- Washco Ltd
- value
- 656880
- awarded_date
- 2026-07-17
- status
- active
- description
- This requirement is for a contractor to make available, fully functioning commercial washing machines and dryers for a monthly fee including asset hire, servicing and maintenance and parts. The assets will be located within single living accommodation across the Royal Air Force Brize Norton estate. They will be located within single living accommodation across the Royal Air Force Brize Norton estate. Single living accommodation includes all Barrack Blocks, the Warrant Officers' & Sergeants' Mess (WOSM) and the Officers' Mess (OM).
- ocid
- ocds-h6vhtk-06837f
- award_id
- 1
- contract_id
- 1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- Addleshaw Goddard LLP
- value
- 20000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 7
- contract_id
- award:7
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- Bevan Brittan LLP
- value
- 40000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 8
- contract_id
- award:8
Unit 4 Southgate Industrial Estate - Welfare Block Fit Out Works
2026-07-17- dept_slug
- rochdale-borough-council
- supplier
- THOMAS KERSHAW BUILDERS LIMITED
- value
- 76783
- awarded_date
- 2026-07-17
- status
- active
- description
- Unit 4 Southgate Industrial Estate - Welfare Block Fit Out Works
£86,453.28
- ocid
- ocds-h6vhtk-06d01e
- award_id
- 1
- contract_id
- 1
Active & Passive Fire Works and Fire Door Installation
2026-07-17- dept_slug
- greensquareaccord-limited
- supplier
- C.L.C Contractors Ltd
- awarded_date
- 2026-07-17
- status
- active
- description
- This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works:
Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works
Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors
Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV’s
Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works)
Contract to be completed by 29/05/2026.
This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.
If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.
- ocid
- ocds-h6vhtk-056b70
- award_id
- 1
- contract_id
- award:1
Vermeer Chippers
2026-07-17- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- IP EQUIPMENT SALES LTD.
- awarded_date
- 2026-07-17
- status
- active
- description
- Vermeer Chippers- 2x Vermeer BC230XLs
- ocid
- ocds-h6vhtk-06d00e
- award_id
- 1
- contract_id
- 1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 90000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 1
- contract_id
- award:1
Sexual Health Website
2026-07-17- dept_slug
- royal-borough-of-greenwich
- supplier
- THORBRAND LIMITED
- value
- 30343.5
- awarded_date
- 2026-07-17
- status
- active
- description
- This Contract is for the provision of website services for Sexual Health in the Royal Borough of Greenwich, the contract has been awarded without competition due to urgency caused by the liquidation of the incumbent supplier.
The contract commencement date is 24th March 2026 and contract end date 30th September 2026.
Cost is £30,343.50 ex VAT.
- ocid
- ocds-h6vhtk-06d943
- award_id
- 1
- contract_id
- 1
25/0427/H
2026-07-17- dept_slug
- borough-of-telford-wrekin
- supplier
- WB BUILDING SERVICES LIMITED
- value
- 6968.49
- awarded_date
- 2026-07-17
- status
- active
- description
- level access shower
- ocid
- ocds-h6vhtk-06ddaa
- award_id
- 1
- contract_id
- 1
Ise Valley Greenway
2026-07-17- dept_slug
- north-northamptonshire-council
- supplier
- Phoenix Surfacing Limited
- value
- 278734
- awarded_date
- 2026-07-17
- status
- active
- description
- Installation of new cycleway to deliver improved pedestrian / cycle access along the River Ise, connected with Hanwood Park Garden Community. The section located to the north and south of Deeble Road is an important connecter in the IVG which is planned to provide a single, continuous and connected route from Wellingborough through Kettering and on to Corby along the Ise Valley.
- ocid
- ocds-h6vhtk-059856
- award_id
- 1
- contract_id
- 1
Active & Passive Fire Works and Fire Door Installation
2026-07-17- dept_slug
- greensquareaccord-limited
- supplier
- AJS Ltd
- awarded_date
- 2026-07-17
- status
- pending
- description
- This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works:
Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works
Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors
Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV’s
Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works)
Contract to be completed by 29/05/2026.
This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.
If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.
- ocid
- ocds-h6vhtk-056b70
- award_id
- 5
- contract_id
- award:5
Wargrave Primary School Fascias
2026-07-17- dept_slug
- st-helens-council
- supplier
- EFT CONSTRUCTION LIMITED
- value
- 54438.57
- awarded_date
- 2026-07-17
- status
- active
- description
- Wargrave Primary School Fascias
£50,000 exc VAT
- ocid
- ocds-h6vhtk-06cf57
- award_id
- 1
- contract_id
- 1
Property Acquisition Advice Services
2026-07-17- dept_slug
- oxford-city-council
- supplier
- Carter Jonas LLP
- value
- 300000
- awarded_date
- 2026-07-17
- status
- pending
- description
- Provision of Property Acquisition Advice Services
- ocid
- ocds-h6vhtk-0667d9
- award_id
- 1
- contract_id
- award:1
Supported Living Strategy - MHCLG Funding
2026-07-17- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- INNER CIRCLE CONSULTING LIMITED
- awarded_date
- 2026-07-17
- status
- active
- description
- Supported Living Strategy - MHCLG Funding- To utilise the allocated funding received from MHCLG by commissioning a consultant to facilitate the development of the Council's Supported Living Strategy.
- ocid
- ocds-h6vhtk-06cf8e
- award_id
- 1
- contract_id
- 1
Content Creator with the Innovation for Conservation (ICON) Programme
2026-07-17- dept_slug
- the-university-of-cumbria
- supplier
- Zuali Creative Ltd
- value
- 36000
- awarded_date
- 2026-07-17
- status
- active
- description
- The University of Cumbria require a supplier to work on this programme and manage a long term database of video and photo content from the project as well as archive details and make the database searchable, collect video and photographic content of the ICON Programme and it's collaborative projects within the Centre for National Parks and Protected Areas. We also require the supplier to create, edit and distribute bespoke content to describe the impacts of these programmes, curate the social media strategy for these programmes and grow an audience.
- ocid
- ocds-h6vhtk-06cf9e
- award_id
- 1
- contract_id
- 1
Allanson Street Primary School Windows (High Level)
2026-07-17- dept_slug
- st-helens-council
- supplier
- EFT CONSTRUCTION LIMITED
- value
- 62929.54
- awarded_date
- 2026-07-17
- status
- active
- description
- Allanson Street Primary School Windows (High Level)
£50,000 exc VAT
- ocid
- ocds-h6vhtk-06cf53
- award_id
- 1
- contract_id
- 1
Legal Panel for Public Sector
2026-07-17- dept_slug
- government-commercial-agency
- supplier
- A&L Goodbody Northern Ireland LLP
- value
- 30000000
- awarded_date
- 2026-07-17
- status
- pending
- description
- This framework is for the provision of legal services for all the public sector, including but not limited to Local and Regional Government, Health, Education, Infrastructure, Emergency Services, Central Government and Third Sector organisations.
This framework covers a wide spectrum of legal specialisms, including, but not limited to, commercial and contracts, property, real estate and construction, litigation and dispute resolution, PPP (public-private partnership), projects, employment, public procurement, social housing, infrastructure, transport and rail, health and social care, and costs law.
This agreement will consolidate two existing frameworks RM6240 Public Sector Legal Services and RM6284 Costs Lawyer Services 2 into a single agreement, offering buyers a complete legal advisory service.
- ocid
- ocds-h6vhtk-0503d3
- award_id
- 3
- contract_id
- award:3
Carmarthenshire's Ten Towns Programme
2026-07-17- dept_slug
- carmarthenshire-county-council
- supplier
- PER Consulting Ltd
- value
- 59900
- awarded_date
- 2026-07-17
- status
- active
- description
- THIS IS NOT A TENDERING OPPORTUNITY
Carmarthenshire County Council has commissioned a Consultant to review the Ten Towns Programme in Carmarthenshire, assessing delivery and progress against the economic growth plans published for each town in 2020.Following this review, the Consultant will be required to update each town’s plan to reflect current priorities and opportunities, supporting
the development of sustainable rural market towns for
businesses, residents, and visitors.
- ocid
- ocds-h6vhtk-06af7b
- award_id
- 1
- contract_id
- 1