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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 6401 to 6500 (page 65 of 397).

  • CSP26503 - Chemicals

    2026-05-05
    dept_slug
    uk-research-and-innovation
    supplier
    MERCK LIFE SCIENCE UK LIMITED
    value
    48800
    awarded_date
    2026-05-05
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Details notice for chemical goods.

  • Gwaith Ail-wynebu, Draenio a Thrydanol Allanol Glynmill Glynmill External Resurfacing, Drainage and Electrical Works

    2026-05-05
    dept_slug
    cyngor-bwrdeistref-sirol-merthyr-tudful-merthyr-tydfil-county-borough-council
    supplier
    GREEN LIGHT RAIL & CONSTRUCTION
    value
    976407
    awarded_date
    2026-05-05
    status
    active
    description
    Mae Cyngor Bwrdeistref Sirol Merthyr Tudful wedi cwblhau contract ar gyfer Gwaith Ailwynebu, Draenio a Thrydanol Allanol Glynmill Merthyr Tydfil County Borough Council has concluded a contract for Glynmill External Resurfacing, Drainage and Electrical Works

  • SWI26080 Purchase of Winter Maintenance Gritter Fleet

    2026-05-05
    dept_slug
    torbay-council
    supplier
    ECON ENGINEERING LIMITED
    value
    268000
    awarded_date
    2026-05-05
    status
    pending
    description
    SWISCo Ltd, a company wholly owned by and delivering services on behalf of Torbay Council, is intending to purchase 6 used gritter vehicles that they have been hiring for the past 4 years.

  • ELHT Hepatitis C Programme 26/27

    2026-05-05
    dept_slug
    east-lancashire-hospitals-nhs-trust
    supplier
    hepatitis c trust
    value
    211540
    awarded_date
    2026-05-05
    status
    pending
    description
    Hepatitis C Programme for the Lancashire & South Cumbria Region

  • Provision of Travel Safe Officers

    2026-05-05
    dept_slug
    govia-thameslink-railway-limited
    supplier
    Lingwood Security Management Ltd
    awarded_date
    2026-05-05
    status
    active
    description
    The objective of the Services is to deliver a visible deterrent to prevent Workplace Violence and Anti-Social Behaviour across the GTR network.

  • Star Radcliffe Academy Leisure Facilities Outsourcing

    2026-05-05
    dept_slug
    star-academies
    supplier
    Greater Manchester Community Lettings Ltd
    awarded_date
    2026-05-05
    status
    active
    description
    Star Academies (Star/the Authority) intend to run a Find a Tender Service (FTS) (above threshold) compliant tender under the Procurement Act (PA2023) to appoint a single supplier to manage the leisure facilities at Star Radcliffe Academy. Star Radcliffe is a newly built free school with brand new facilities. The supplier selected will be able to provide a complete managed service with the supplier having responsibility for the full running, security and utilisation of these facilities when the school is not in session. The supplier will work with the school to ensure its financial viability for both parties.

  • Provision of Continuous Professional Development Activities (University of Chester)

    2026-05-05
    dept_slug
    north-cheshire-mersey-nhs-foundation-trust
    supplier
    University of Chester
    value
    50000
    awarded_date
    2026-05-05
    status
    active
    description
    The provision of continuous professional development activities by the University of Chester for the total contract value of £50,000 (inc VAT)

  • Development and Sale Agreement

    2026-05-05
    dept_slug
    midland-heart-limited
    supplier
    Miller Homes Limited
    value
    13077908
    awarded_date
    2026-05-05
    status
    pending
    description
    MH intend to purchase land and construct 69 units at Longbridge MG.

  • A638 Doncaster Road

    2026-05-05
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    BETHELL CONSTRUCTION LIMITED
    awarded_date
    2026-05-05
    status
    active
    description
    A638 Doncaster Road - Traffic Island

  • Fire Systems Servicing and Maintenance

    2026-05-05
    dept_slug
    vico-homes-limited
    supplier
    CHURCHES FIRE SECURITY LTD.
    awarded_date
    2026-05-05
    status
    active
    description
    The inspection, servicing, testing, maintenance, repair and certification of fire safety systems across the Vico estate. The purpose of the Contract is to ensure that all fire protection assets remain fully functional, compliant with statutory requirements, and safe for residents, visitors and staff. The services covered by this Contract include, but are not limited to: • Residential fire suppression systems (sprinkler and water mist installations) • Portable fire-fighting media including extinguishers, fire blankets, hose reels and sand buckets • Dry and wet risers installed within multi storey buildings

  • Digital Traffic Orders (D-TRO) Software

    2026-05-05
    dept_slug
    brighton-and-hove-city-council
    supplier
    Yellow Line Parking Ltd
    value
    115600
    awarded_date
    2026-05-05
    status
    active
    description
    Provision of a cloud-based solution for the digitisation of Traffic Regulation Orders (TRO)

  • Trainee Educational Psychologist

    2026-05-05
    dept_slug
    london-borough-of-bexley
    supplier
    University of Southampton
    value
    26204
    awarded_date
    2026-05-05
    status
    active
    description
    trainee Educational Psychologist notice

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • Elsevier Reaxys Academic Edition 2026-2029

    2026-05-05
    dept_slug
    jisc
    supplier
    Elsevier BV
    awarded_date
    2026-05-05
    status
    pending
    description
    Jisc Services Limited is entering into a contract with Elsevier Ltd to give Jisc member institutions the opportunity to subscribe to Reaxys Academic Edition at preferential rates. Reaxys Academic Edition is a web-based system for searching an extensive collection of organic, organometallic and inorganic chemistry data and for performing synthesis planning. This contract is for use by Jisc Members only and not for Jisc's own use.

  • First Avanti West Coast Contract for Maintenance and Support of Automatic Passenger Gate Systems

    2026-05-05
    dept_slug
    first-rail-holdings-limited
    supplier
    CUBIC TRANSPORTATION SYSTEMS LIMITED
    value
    18258321.68
    awarded_date
    2026-05-05
    status
    pending
    description
    The provision of maintenance and support for automatic ticket gates technology for First Avanti West Coast containing propriety software and hardware.

  • Open procedure

    2026-05-05
    dept_slug
    swindon-borough-council
    supplier
    Step by Step Partnership LTD
    value
    789360
    awarded_date
    2026-05-05
    status
    pending
    description
    Swindon Borough Council invites prospective bidders from suitably qualified and experienced service providers to bid for the provision of Supported Lodgings Services: Semi-independent Accommodation and Support. Project Description Supported Lodgings is a provision for young people aged 16 and over, offering them the opportunity to live in the home of a host. This could be an individual, a couple or a family. It's a unique provision designed to help young people prepare for adulthood with the right balance of guidance and autonomy. It's often used for care leavers, separated and migrant children, or young people at risk of homelessness. As corporate parents, Swindon Borough Council is committed to providing sufficient, appropriate, high-quality accommodation and support for the children we care for (CWCF, 16-18) and care experienced young people (CEYP, 18-21). We also have a duty to provide accommodation and support to young people who are, or are at risk of, homelessness. The supplier will be responsible for recruiting, managing and funding hosts. This is then for the supplier to match referrals, place children and manage the placements alongside the hosts. The supplier shall also manage the hosts. The supplier must also be registered with Ofsted for this type of provision. Hosts are responsible for; offering the accommodation and support to the young person placed. The Supplier is to oversee and manage both the host and child placed. Please see the Specification for more information. The Council is seeking to award a single supplier, with a contract to provide Supported Lodgings, accommodation and support services, which will provide 9 standard beds and 2 emergency beds. This requirement will not be divided into ‘Lots’. TUPE does apply to this contract. The initial contract term will be for 36 months with an option to extend for a further 24 months in 12-month increments (2 periods of 12 months) for a potential total contract term of 5 years as stated in the ITT documents. This notice indicates the start of the standstill period and potential award of contract

  • New Perimeter Fencing within Brickhill Primary School

    2026-05-05
    dept_slug
    bedford-borough-council
    supplier
    KCS Projects and Security Ltd
    value
    77480.55
    awarded_date
    2026-05-05
    status
    active
    description
    Below threshold works tender for the construction of a new perimter fence at a Bedford primary school.

  • D108 - Framework for the supply of Adult and Paediatric PN Products

    2026-05-05
    dept_slug
    university-hospitals-of-derby-and-burton-nhs-foundation-trust
    supplier
    Fresenius Kabi Ltd
    value
    1500000
    awarded_date
    2026-05-05
    status
    pending
    description
    The current contract is due to expire on 31 July 2026. In order to maintain continuity of patient care and ensure uninterrupted product and service delivery, EMPC intends to extend the existing agreements with the current Awarded Suppliers beyond this date on an interim basis. EMPC has explored the option of accessing an alternative Hub Framework; however, this approach has proven unsuccessful. As a result, a new competitive procurement exercise is required. The new tender is planned for publication in summer 2026 and will include premarket engagement in line with procurement best practice. Following completion of the procurement, a UK 06 Contract Award Notice and UK07 Contract Details Notice will be published on Find a Tender in accordance with the Procurement Act 2023. The interim extension will be limited in scope and duration to the minimum necessary to complete the new procurement. This extension has been awarded to Fresenius Kabi Ltd B Braun Medical Baxter Healthcare Ltd ITH Pharma Ltd

  • Security Services at LiveWest Foyers across Devon and Cornwall.

    2026-05-05
    dept_slug
    livewest-homes-limited
    supplier
    Kestrel Guards Limited
    value
    5833333
    awarded_date
    2026-05-05
    status
    pending
    description
    The contract will be split into 2 lots. Lot 1: Cornwall sites. Lot 2: Devon Sites. Bidders can bid for either lot OR both. The Contract will be for an initial term of 3 years extendable at the Client's sole option for a period of 1+1+1 years, giving a total of 6 years (the Term).

  • UK5 - Transparency Notice Oracle ELA Renewal 2026-2029

    2026-05-05
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    8917947.22
    awarded_date
    2026-05-05
    status
    pending
    description
    Oracle ELA Enterprise Licences and Support for Network Rail for 01 June 2026 to 31 May 2029.

  • Business Support for Resource Efficiency

    2026-05-05
    dept_slug
    east-lindsey-district-council
    supplier
    N4 ENERGY SOLUTIONS LIMITED
    value
    75000
    awarded_date
    2026-05-05
    status
    active
    description
    East Lindsey District Council (ELDC) have appointed a Utility Efficiency Consultant to deliver fully-funded resource efficiency support to up to 40 businesses across the East Lindsey area. This support builds upon the successful UK Shared Prosperity Fund programme previously delivered by Advice4Growth, which offered micro and small businesses practical assistance to reduce utility costs (energy, water, waste, and power consumption).

  • Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste

    2026-05-05
    dept_slug
    wrexham-county-borough-council
    supplier
    Tradebe Healthcare National Limited
    value
    120000
    awarded_date
    2026-05-05
    status
    active
    description
    Service for the collection and disposal of Clinical & Hazardous Waste Proc-25-293

  • Supported Accommodation

    2026-05-05
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-05-05
    status
    pending
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • MFF 173 2025-2026 Wessenden Valley Rhododendron Removal

    2026-05-05
    dept_slug
    peak-district-national-park-authority
    supplier
    Wildscapes Community Interest Company
    value
    10807.84
    awarded_date
    2026-05-05
    status
    active
    description
    Follow up treatment of Rhododendron ponticum within the Wessenden Valley in order to improve biodiversity and reduce further spread of the invasive species. This will include: a. Assess site for suitability and work requirements on a compulsory site visit with the Authority's Contract Manager on Wednesday 3rd December 2025 b. The contractor will provide equipment required for the services including any equipment involved with applying Glyphosate with adjuvant, Personal Protective Equipment, cutting tools, herbicide, relevant equipment and machines to remove Rhododendron from the Site c. Remove Rhododendron plants as per the specification, see Sections 5 and 6 of the Invitation to Tender. d. Chemicals must not be used within 3m of a watercourse/waterbody Rhododendron are to be pulled or cut only, in such areas. e. Package 1: Butt B1, Butt B2 and Butt B3 require separate visits for herbicide. A minimum of 1 week must elapse between each of these applications. Butt B1, Butt B2 and Butt B3 will therefore take a minimum of 3 weeks to complete if all areas need herbicide f. Arisings (waste Rhododendron) must be removed from Site and disposed of responsibly and in accordance with regulations, in a way which does not allow regrowth g. Chipping waste material is the preferred method h. Chippings can then be used as biofuel or mulch i. BURNING IS NOT PERMITTED ON SITE

  • Sandwiches and Associated Products (2026 - 2030)

    2026-05-05
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    ANCHOR CATERING LIMITED
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.

  • Sandwiches and Associated Products (2026 - 2030)

    2026-05-05
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    ANCHOR CATERING LIMITED
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.

  • NEW AFFORDABLE HOUSING PROJECT AT GREENACRES, PETERHEAD

    2026-05-05
    dept_slug
    aberdeenshire-council
    supplier
    Claymore Homes Ltd
    value
    8880000
    awarded_date
    2026-05-05
    status
    active
    description
    Land and construction associated with 35 new social housing units

  • Provision of mould and associated services

    2026-05-05
    dept_slug
    rykneld-homes-limited
    supplier
    TMC T/A THE MOULD COMPANY LTD
    value
    80000
    awarded_date
    2026-05-05
    status
    pending
    description
    The contracting authority has a requirement for mould and associated services. This represents an award without competition

  • Salesforce Renewal

    2026-05-05
    dept_slug
    heritage-fund
    supplier
    Salesforce UK Ltd
    value
    780785
    awarded_date
    2026-05-05
    status
    pending
    description
    Renewal of Salesforce system

  • Heating Replacement Works - Phase 2

    2026-05-05
    dept_slug
    share-multi-academy-trust
    supplier
    RSR Construction & Project Management Ltd
    awarded_date
    2026-05-05
    status
    active
    description
    The work consists of the second phase of replacement of heating system, including pipework, emitters and alterations to suit. Works are to be undertaken and completed on site at Shelley College, A SHARE Academy, Huddersfield Road, Shelley, Huddersfield, West Yorkshire. HD8 8NL

  • Processing of Co-mingled Dry Mixed Recycling

    2026-05-05
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Direct Special Metals Ltd
    value
    2250000
    awarded_date
    2026-05-05
    status
    pending
    description
    Processing of Co-mingled Dry Mixed Recycling to process recyclate, maximise recycling rate and maximise value return to Council

  • Maintenance of Fresenius Kabi CATSmart systems

    2026-05-05
    dept_slug
    nottingham-university-hospitals-nhs-trust
    supplier
    FRESENIUS KABI LIMITED
    value
    72129.91
    awarded_date
    2026-05-05
    status
    pending
    description
    Maintenance Contract for the care of 14 CATSmart Blood-processing autotransfusion systems. Maintenance is only available from the supplier as they are the OEM and the only provider of service, spare parts and software upgrades. They are not on any national procurement frameworks.

  • Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste

    2026-05-05
    dept_slug
    wrexham-county-borough-council
    supplier
    Tradebe Healthcare National Limited
    value
    12000
    awarded_date
    2026-05-05
    status
    active
    description
    Service for the collection and disposal of Clinical & Hazardous Waste Proc-25-293

  • Contract for the provision of fire safety and associated works

    2026-05-05
    dept_slug
    rykneld-homes-limited
    supplier
    A & G PLASTERING CONTRACTORS LIMITED
    value
    500000
    awarded_date
    2026-05-05
    status
    active
    description
    The authority had a requirement to upgrade in line with regulatory requirements fire risk assessment works. This will be an award without competition as a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and the difference or incompatibility would result in disproportionate technical difficulties in operation

  • Wellbeing and Emotional Support Service for Live Well

    2026-05-05
    dept_slug
    royal-borough-of-greenwich
    supplier
    VOLUNTEER CENTRE GREENWICH
    value
    50000
    awarded_date
    2026-05-05
    status
    active
    description
    Contract for the Wellbeing and Emotional Support Service of vulnerable residents experiencing loneliness and social isolation, referred through Live Well. Contract terms is 1 April 2026 to 31 March 2027. Total contract value is £50,000.

  • External Audit Services

    2026-05-05
    dept_slug
    sruc
    supplier
    RSM UK Audit LLP
    value
    515175
    awarded_date
    2026-05-05
    status
    active
    description
    SRUC is a distinctive tertiary education institution with a national mission to support Scotland’s rural economy and address global challenges in food, nutrition , and environmental sustainability. Operating across education, research, and consultancy, SRUC plays a unique role at the intersection of academic excellence, applied research, and industry engagement. SRUC seek to appoint a service provider to deliver external audit services to SRUC which will include: 1. Provide an opinion on the financial statements of the SRUC group of companies, in line with Company Law, Financial Reporting Standard 102 (FRS102), The Charities and Trustee Investment (Scotland) Act 2005, Regulation 8 of the Charities Accounts (Scotland) and the Statement of Recommended Practice (SORP) relating to Higher Education Institutions; 2. Provide an opinion, where required, to be included in the independent auditor’s report to the SRUC Board regarding SRUC’s various funding streams and their use (including, but not limited to funds received from the Scottish Government, and the Scottish Funding Council). The wording of this opinion must meet any requirements of Financial Memoranda or contracts; 3. Provide reports (including the auditor’s report to those charged with governance and management letter) to senior management and the SRUC Audit and Risk Committee. This requirement includes attendance and presentation of reports and findings at Committee meetings.

  • contract for the provision of fire safety works

    2026-05-05
    dept_slug
    rykneld-homes-limited
    awarded_date
    2026-05-05
    status
    cancelled

  • Contract for Minor Hard Landscaping Repairs and Maintenance within the Parks and Open Spaces in the District of Wychavon

    2026-05-05
    dept_slug
    wychavon-district-council
    supplier
    P.D. HUGHES LIMITED
    value
    1125000
    awarded_date
    2026-05-05
    status
    pending
    description
    Wychavon District Council manages parks and open spaces across the district, from Broadway in the South, to Hartlebury in the north. The Council is inviting tenders from suitably qualified contractors to carry out Minor Hard Landscaping Repairs and Maintenance with the Parks and Opens Spaces in the District of Wychavon. The larger parks with most equipment and facilities are in Evesham, Pershore and Droitwich. Whilst it is anticipated most of the work covered by this contract will be in the 3 towns, the submitted rates must cover all the sites listed. The tenderer is welcome to price the north area alone, the south area alone or both. Rates can be different for north and south. The amount of work under this contract will fluctuate as it is responsive work. There is no guarantee of any amount of work.

  • Taxi Vehicles with Passenger Assistant

    2026-05-05
    dept_slug
    london-borough-of-merton
    supplier
    Cascade Cars
    value
    192
    awarded_date
    2026-05-05
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • Repairs, Planned Maintenance and General Build

    2026-05-05
    dept_slug
    thurrock-council
    supplier
    Mears Limited
    awarded_date
    2026-05-05
    status
    pending
    description
    The Authority’s requirement under this Contract is for a single Main Contractor to provide all reactive repairs, planning maintenance, voids works and general building works. Reference should be made to the Term Brief and associated documents that form part of this pack.

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • Managed Training Services

    2026-05-05
    dept_slug
    bristol-city-council
    supplier
    Premier People Solutions Ltd t/a Premier Partnership
    value
    720000
    awarded_date
    2026-05-05
    status
    active
    description
    The council aims to appoint a provider for Bristol City Council (BCC) to support the learning and development needs of our workforce. The MTSP must provide access to a supply list of training providers capable of meeting the diverse needs and requirements of our workforce, which spans a wide variety of roles. This supply list should include both specialist and non-specialist providers who can deliver statutory, mandatory, and compliance training.

  • WISER Media Expert Support

    2026-05-05
    dept_slug
    met-office
    supplier
    Norwegian Refugee Council
    value
    348472
    awarded_date
    2026-05-05
    status
    active
    description
    Media Expert support for the WISER programme in Africa.

  • Procurement for National River Flow Archive Peak Flows Dataset Maintenance

    2026-05-05
    dept_slug
    environment-agency
    supplier
    UK Centre for Ecology & Hydrology
    value
    508276.64
    awarded_date
    2026-05-05
    status
    active
    description
    The National River Flow Archive’s Peak Flows Dataset (NRFA-PFD) forms a key strategic national asset, underpinning most flood estimation calculations in the UK. The NRFA-PFD refers to the complete UK-wide dataset – with contributions from the Environment Agency (EA), Natural Resources Wales (NRW), the Scottish Environment Protection Agency (SEPA) and the Department for Infrastructure – Rivers (DfIR – covering Northern Ireland). NRFA-PFD ensures that data and information on peak flow data are openly available and consistent across the UK to a wide range of stakeholders. The current contract for this service ends in March 2026, and a new four-year contract is needed to maintain the service until March 2030.

  • RRE-00388 - The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances

    2026-05-05
    dept_slug
    midlands-partnership-foundation-trust
    supplier
    Lord Combustion Services
    value
    480000
    awarded_date
    2026-05-05
    status
    pending
    description
    RRE-00388 The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances across Staffordshire & Shropshire

  • Service Contract Agreement - Ground Maintenance

    2026-05-05
    dept_slug
    yorwaste-limited
    supplier
    C A Stamp Grounds & Agriculture
    value
    43120
    awarded_date
    2026-05-05
    status
    active
    description
    Provision of planned grounds maintenance including grass cutting, weed control, hedge trimming, and vegetation management across Yorwaste operational sites.

  • Sandwiches and Associated Products (2026 - 2030)

    2026-05-05
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    ANCHOR CATERING LIMITED
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot. The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.

  • Sandwiches and Associated Products (2026 - 2030)

    2026-05-05
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    ANCHOR CATERING LIMITED
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot. The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.

  • Sandwiches and Associated Products (2026 - 2030)

    2026-05-05
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    ANCHOR CATERING LIMITED
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot. The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
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