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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 6501 to 6600 (page 66 of 397).

  • 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).

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • CWC25190 - Wholesale Market (Central Block) Hickman Avenue Demolition

    2026-05-05
    dept_slug
    wolverhampton-city-council
    supplier
    City Demolition Ltd
    value
    184647
    awarded_date
    2026-05-05
    status
    active
    description
    Call Off Via Mini-Competition using the Worcestershire and West Midlands Development Framework for the Demolition of 1nr building (Central block, Wholesale Market)

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Provision of Legal Services - Framework - Commercial Dispute Resolution Solicitors

    2026-05-05
    dept_slug
    northern-ireland-housing-executive
    supplier
    CLEAVER FULTON RANKIN LIMITED
    value
    1144871.28
    awarded_date
    2026-05-05
    status
    active
    description
    The purpose of this procurement exercise was to establish a two member Framework, covering the whole of Northern Ireland, to meet all of the requirements of the Housing Executive for external solicitors in connection with construction, works and services related commercial contracts ("the Services" as defined and particularised in the Specification of Requirements). Since this will be a Framework, the Housing Executive will not be obliged to procure its legal services exclusively from it and will be free to either use its own in-house legal service provision, or to procure legal services outside this Framework. Also, the Contract Value stated in this notice is the value estimated to be incurred on the solicitor professional fees during the Framework Period.

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Broadway, Pontefract

    2026-05-05
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    DSD CONSTRUCTION LIMITED
    awarded_date
    2026-05-05
    status
    active
    description
    Contract: Leeds City Council Minor Works Contractor Framework Agreement 25-27 Lot 1 Site: Broadway, Pontefract PACKAGE ORDER Instruction - Option B

  • 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.

  • 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

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Anti Coagulation System

    2026-05-05
    dept_slug
    great-western-hospitals-nhs-foundation-trust
    supplier
    4S DAWN CLINICAL SOFTWARE
    value
    121000
    awarded_date
    2026-05-05
    status
    pending
    description
    The Trust intends to make a direct award to DAWN Health for the provision of an anticoagulation clinical information system following the planned withdrawal of the incumbent RAID system, which will no longer be supported after 30 November 2026. A review of the available UK market identified that DAWN AC is the only solution capable of meeting the Trust’s essential clinical, operational, and technical requirements for an acute NHS anticoagulation service, including the safe management of both warfarin and direct oral anticoagulant (DOAC) patients at scale and integration with existing Trust systems. Alternative systems were assessed and confirmed as unsuitable due to limitations in functionality and interoperability. The proposed award will ensure continuity of a critical, high‑risk clinical service supporting approximately 7,000 patients and avoid disruption to patient care. On this basis, and as no reasonable alternative or substitute exists within the required timeframe, the Trust has concluded that a direct award to DAWN Health is appropriate.

  • Refill Locator Development-FRA086 Lot2

    2026-05-05
    dept_slug
    waste-resources-action-programme
    supplier
    Etch Software Limited
    awarded_date
    2026-05-05
    status
    active
    description
    To complete the further development of the Refill Locator, a web-based digital tool hosted on Recycle Now that enables citizens to find nearby refill locations. The scope of work includes enhancements to data management, location functionality, and user experience features, alongside cross-promotion with Recycle Now content.

  • Space Technology Solutions

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

  • Space Technology Solutions

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

  • Pensions actuarial advice

    2026-05-05
    dept_slug
    nuclear-decommissioning-authority
    supplier
    Government Actuary's Department
    value
    137500
    awarded_date
    2026-05-05
    status
    active
    description
    Pensions actuarial advice to the NDA to support the NDA’s management of the NDA group’s pension schemes and liabilities.

  • 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

  • Internal Alteration Works to Meadowell H C

    2026-05-05
    dept_slug
    nhs-property-services-limited
    supplier
    C.L.C. CONTRACTORS LIMITED
    value
    306068.83
    awarded_date
    2026-05-05
    status
    active
    description
    Internal Alteration Works to Meadowell Health Centre

  • 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

  • Space Technology Solutions

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

  • Unstone Junior Roof

    2026-05-05
    dept_slug
    derbyshire-county-council
    supplier
    DAVID R COOPER BUILDING CONTRACTORS
    value
    43400
    awarded_date
    2026-05-05
    status
    active
    description
    Provide labour for refixing all roof tiles to British Standard / Dreadnought fixing specification

  • Aberdare Park Tennis Court Resurfacing

    2026-05-05
    dept_slug
    rhondda-cynon-taf-cbc
    supplier
    Courtsall Services Ltd
    value
    50390
    awarded_date
    2026-05-05
    status
    active
    description
    Resurfacing of tarmacadam tennis courts, installation of 3no new nets, posts and sockets including painting of 3no new courts.

  • 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.

  • Mechanical Engineering Consultancy Services for the provision of Energy Audits, Feasibility and Decarbonisation Surveys

    2026-05-05
    dept_slug
    acivico-design-construction-and-facilities-management-limited
    supplier
    E3 CUBE LTD
    awarded_date
    2026-05-05
    status
    active
    description
    Acivico is establishing a single-supplier framework agreement to deliver comprehensive energy audits and decarbonisation surveys across a diverse property portfolio. The framework will provide detailed evidence-based surveys that identify inefficiencies and develop practical, cost effective carbon reduction strategies. The framework supplier will play a key role in translating environmental goals into actionable retrofit plans that deliver measurable carbon savings while ensuring compliance with evolving regulations. Recognising the built environment's significant carbon impact, the supplier will collaborate closely with internal teams, tailoring recommendations to each property's operational context, outlining clear investment pathways and supporting access to relevant funding. This is a closed framework of 48 months' duration.

  • Space Technology Solutions

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

  • Creative Services Framework

    2026-05-05
    dept_slug
    transport-for-greater-manchester
    supplier
    FRESH APPROACH (UK) LIMITED
    value
    3700000
    awarded_date
    2026-05-05
    status
    pending
    description
    Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably. TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities. TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks. Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions. TfGM are looking to award suppliers under the following lots: Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis. Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.

  • Residential Window Cleaning Services

    2026-05-05
    dept_slug
    royal-holloway-and-bedford-new-college
    supplier
    Hayward Services Ltd
    value
    31321.4
    awarded_date
    2026-05-05
    status
    active
    description
    Internal and external window cleaning services for the residential building areas only.

  • 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

  • HAR6188 Remaining structural strengthening works and External Wall System installation

    2026-05-05
    dept_slug
    tower-hamlets
    supplier
    Wates Property Service Limited
    value
    113000000
    awarded_date
    2026-05-05
    status
    active
    description
    This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.

  • Prospectus Plus

    2026-05-05
    dept_slug
    the-university-of-cumbria
    supplier
    WE ARE SMILE LTD
    value
    60000
    awarded_date
    2026-05-05
    status
    active
    description
    The University of Cumbria required a supplier to provide digital prospectus and publication solutions providing a single integrated platform removing the need for multiple tools and reducing manual processes.

  • 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

  • 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.

  • Grounds Maintenance West of Scotland

    2026-05-05
    dept_slug
    historic-environment-scotland
    supplier
    CM Landscaping & Garden Care Ltd
    value
    49370
    awarded_date
    2026-05-05
    status
    active
    description
    HES is looking for a supplier to provide grounds maintenance services for sites in the West of Scotland.

  • Campus Suited Lock System

    2026-05-05
    dept_slug
    liverpool-john-moores-university
    supplier
    ASSOCIATED SECURITY SOLUTIONS LIMITED
    awarded_date
    2026-05-05
    status
    active
    description
    Preplacement of Locks and Ironmongary Across Campus

  • 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

  • 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.

  • TVCA-PROC-0714 - Hubspot Development Partner

    2026-05-05
    dept_slug
    tees-valley-combined-authority
    supplier
    Periti Digital Limited
    value
    38400
    awarded_date
    2026-05-05
    status
    active
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.

  • 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

  • TVCA-PROC-0759 - Tees Valley DMP Refresh

    2026-05-05
    dept_slug
    tees-valley-combined-authority
    supplier
    Coral and Crown Ltd
    value
    45065
    awarded_date
    2026-05-05
    status
    active
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Coral and Crown for the services of an experienced destination management or tourism strategy consultancy.,

  • Prospectus Plus

    2026-05-05
    dept_slug
    the-university-of-cumbria
    supplier
    WE ARE SMILE LTD
    value
    60000
    awarded_date
    2026-05-05
    status
    active
    description
    The University of Cumbria required a supplier to provide digital prospectus and publication solutions providing a single integrated platform removing the need for multiple tools and reducing manual processes.

  • Ivy Learning Trust - Catering notice to award

    2026-05-05
    dept_slug
    educo
    supplier
    Nourish
    value
    6164610
    awarded_date
    2026-05-05
    status
    pending
    description
    2 stage tender process to provide term time catering services for primary schools within the Ivy Learning Trust

  • AT1478 Communications Print Services

    2026-05-05
    dept_slug
    luton-council
    supplier
    BARTHAM PRESS (WATFORD) LIMITED
    value
    170000
    awarded_date
    2026-05-05
    status
    active
    description
    AT1478 Communications Print Services Lot 1: Standard promotional print Lot 2: Large-Format and specialist print
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