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Dataset

Government Contracts

15,896 records in this dataset. Showing rows 6301 to 6400 (page 64 of 159).

  • 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
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