Transparency
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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 6601 to 6700 (page 67 of 397).
T2692 Provision of Fairground Rides and Entertainment Packages for Council Evenits
2026-05-05- dept_slug
- belfast-city-council
- supplier
- G Force Amusements Ltd
- value
- 205000
- awarded_date
- 2026-05-05
- status
- active
- description
- Belfast City Council invites expressions of interest (EOIs) from suitably qualified and experienced providers (‘Bidders’) for the provision of Fairground Rides and Entertainment Packages for Council events including the Fleadh Cheoil na hÉireann event in Belfast City in August 2026. Bidders are asked to email their EOI to cps@belfastcity.gov.uk no later than Friday 26th December 2025. Following receipt of EOIs, the Council may seek confirmation from Bidders that they wish to proceed to the next phase of the procurement. Upon confirmation of continued interest, the Council may engage with those Bidders to further explore capability and capacity ahead of later procurement stages. Bidders who confirm their continued interest will then be added to a list of select Bidders who will be involved in further stages of the procurement. These stages are yet to be determined and may be influenced by the level of market interest, but at this stage are likely to include: Stage 1 – Engagement with interested Bidders to understand capability and capacity and to help scope the requirement. Stage 2 – A competitive tendering stage. Any value stated is indicative only, with the final value determined through market engagement.
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).
NUN - Drainage Maintenance 26/29
2026-05-05- dept_slug
- nuneaton-and-bedworth-borough-council
- supplier
- SEMILONG SERVICES LIMITED
- value
- 1250000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Replacement, maintenance (including un-blocking and jetting), and repair of drainage systems owned and managed by Nuneaton and Bedworth Borough Council. The service will be supplied both in and out of normal working hours. The requirement for these services shall be on an ad-hoc basis.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Provision of Radioactive Waste Management Services (AGR Unique Ref. 86 F/W)
2026-05-05- dept_slug
- nuclear-restoration-services-limited
- awarded_date
- 2026-05-05
- status
- cancelled
Elsevier Reaxys Academic Edition 2026-2029
2026-05-05- dept_slug
- jisc
- supplier
- Elsevier BV
- awarded_date
- 2026-05-05
- status
- active
- 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.
CN250572 Bikeability Training
2026-05-05- dept_slug
- kent-county-council
- awarded_date
- 2026-05-05
- status
- active
- description
- Bikeability is the nationally approved cycle training scheme, which is predominantly aimed at school children and offered in every local Council area across England. The delivery of this training has, for many years, been subsidised by a Dept for Transport (DfT) grant, which was allocated to local authorities and school sports partnerships (SGOs). Bikeability, along with all other DfT Active Travel investment, is now part of the Active Travel England (ATE) portfolio. ATE’s long term aim is for half of all journeys to towns and cities to be walked or cycled by 2030. ATE’s remit, and direction, is clearly to support local councils in their active travel ambition and delivery, including training children and adults to cycle safely, and cycle more. The Bikeability Training will be delivered by registered Bikeability Trust suppliers in accordance with the national standard ‘Bikeability Delivery Guide’ across Kent schools. Therefore, the Council requires a multi-lot contract split across 8 districts. The lots are split into the following 8 districts: •Lot 1 - Herne Bay & Whitstable •Lot 2 - Mid Kent •Lot 3 - Canterbury •Lot 4 - Dover •Lot 5 - Maidstone •Lot 6 - Swale •Lot 7 – Gravesham •Lot 8 – West Kent Please note that the "Lot Value" specified within this notice is the total funding allocation for the contract (including all extensions). The annual funding allocation for each area has been provided within the procurement documents Important Note: Following the conclusion of the evaluation and moderation process, the Council have not received a compliant response for Lot 5 - Maidstone. Information regarding service coverage for this area will be detailed in a subsequent transparency notice.
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)
PAN3435 - Highway and Housing Land Weed Spraying Services
2026-05-05- dept_slug
- leicester-city-council
- supplier
- Empire Ground Care Limited
- value
- 514134
- awarded_date
- 2026-05-05
- status
- pending
- description
- The council require weed control services to be provided on all Council owned / controlled highways & housing land, failure to provide this service will result in complaints, reputational damage, unkept land and claims against the authority for slip, trip incidents.
Oliver McGowan Mandatory Training
2026-05-05- dept_slug
- suffolk-county-council
- supplier
- ACC Consulting Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- Suffolk County Council have awarded a contract for the provision of Oliver McGowan Mandatory Training. The advertised value here is £73,500 excluding VAT / £88,200 including VAT.
SGHWR Reactor Dose Modelling
2026-05-05- dept_slug
- nuclear-restoration-services-limited
- awarded_date
- 2026-05-05
- status
- terminated
Legal Services Framework (Open)
2026-05-05- dept_slug
- fair4all-finance-limited
- supplier
- Addleshaw Goddard LLP
- awarded_date
- 2026-05-05
- status
- active
- description
- Framework covering a range of legal service categories, including: - Financial Legal and Regulatory Compliance - Data Protection - Structure Finance - Competition Law & Procurement - General Advisory
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.
Data Solution Delivery Partner
2026-05-05- dept_slug
- student-loans-company
- awarded_date
- 2026-05-05
- status
- cancelled
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
Provision of Continuous Professional Development Activities (University of Salford)
2026-05-05- dept_slug
- north-cheshire-mersey-nhs-foundation-trust
- supplier
- UNIVERSITY OF SALFORD(THE)
- value
- 50000
- awarded_date
- 2026-05-05
- status
- active
- description
- The provision of continuous professional development activities by the University of Salford for the total contract value of £50,000 (inc VAT).
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
UKRI-5887 Cargo and Container transfers to and From Antarctica
2026-05-05- dept_slug
- uk-research-innovation-ukri
- supplier
- Only Charter SPA
- value
- 79000
- awarded_date
- 2026-05-05
- status
- active
- description
- The purpose of this contract is to assist with cargo transfers in and out of Antarctica.
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)
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
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
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.
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)
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.
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.
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.
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.
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
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
Local Vaccination Outreach Programme - South West
2026-05-05- dept_slug
- nhs-england
- supplier
- One Care Consulting & Service Limited
- value
- 1401300
- awarded_date
- 2026-05-05
- status
- active
- description
- NHS England South West (the Commissioner) sought to secure Provider(s) with the capability and capacity to deliver Local Vaccination Outreach services in line with the specified requirements. The outreach services aim to identify and address disparities in the uptake of vaccinations throughout the life course. The service is intended to support mitigation of gaps in core commissioned services and to support responses to outbreaks where required. The outreach service was designed to provide a versatile response to identified need and to collaborate with existing vaccination providers within the geography to support addressing vaccination gaps and to complement, rather than duplicate, existing commissioned vaccination services. This includes the delivery of all age vaccinations and actively seeking individuals and population groups with low vaccine uptake and coverage who were less likely to access core vaccination services. The tailored outreach vaccination service is intended to run in parallel with an inclusive core delivery approach. Bidders were encouraged to explore opportunities for collaboration where this could deliver enhanced value and efficiency. Collaborative working is expected to help optimise resources, share expertise, and reduce duplication, benefiting service delivery and outcomes. Collaborative approaches could include consortium arrangements, subcontracting, or strategic partnerships leveraging complementary strengths. Bidders were required to clearly outline any proposed collaborative models within their submissions, demonstrating how accountability would be maintained and high quality services delivered. If bidders were successful in securing more than one Lot, they were expected to optimise the use of non delivery resources such as management, administration, and support functions. This approach was intended to minimise overheads, avoid unnecessary duplication, and ensure efficiencies were realised across all awarded Lots. This procurement covered seven Lots across the South West: • Lot 1 - Bristol, North Somerset, and South Gloucestershire (BNSSG) • Lot 2 - Bath and North East Somerset, Swindon and Wiltshire (BSW) • Lot 3 - Cornwall and Isles of Scilly • Lot 4 - Devon (Please note that Lot 4 is not being awarded at this time) • Lot 5 - Dorset • Lot 6 - Gloucestershire • Lot 7 - Somerset The contract duration was three years (36 months), with an optional extension of 12 months. Services were scheduled to commence on 1 September 2026, with the initial three year period ending on 31 August 2029. The maximum contract values for each Lot per annum were: • Lot 1 - BNSSG: £350,325 • Lot 2 - BSW: £256,299 • Lot 3 - Cornwall and Isles of Scilly: £340,548 • Lot 4 - Devon: £407,284 • Lot 5 - Dorset: £244,443 • Lot 6 - Gloucestershire: £167,831 • Lot 7 - Somerset: £233,270 The Commissioner set a maximum financial envelope across all seven Lots of £2,000,000 per annum. The total maximum contract value across all seven Lots for the contract duration, excluding extensions, is £6,000,000 including VAT. The total maximum contract value including extensions is £8,000,000 Interested parties were invited to participate in an Invitation to Tender (ITT) process conducted under the competitive (open) procedure, designed to identify the most economically advantageous tender. All ITT responses were required to be submitted via the identified e Procurement system by 12 noon on 12 February 2026. This procurement exercise was carried out by NHS South, Central and West Commissioning Support Unit (SCW CSU) on behalf of the Commissioner.
Specsavers - DSE Eye Test Vouchers
2026-05-05- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Specsavers Optical Superstores Limited
- value
- 29166.67
- awarded_date
- 2026-05-05
- status
- active
- description
- Appointment of a singular provider to dispense eye care vouchers across for MSE.
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
Repairs, Planned Maintenance and General Build
2026-05-05- dept_slug
- thurrock-council
- supplier
- Mears Group
- 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.
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.
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.
Supply and Installation of Doors as and when required (Citywide)
2026-05-05- dept_slug
- newcastle-city-council
- supplier
- STRAIGHTLINE (NE) LIMITED
- value
- 94133.9
- awarded_date
- 2026-05-05
- status
- active
- description
- Supply and installations of external doors in Newcastle upon Tyne
HPASOS MK2 Support
2026-05-05- dept_slug
- defence-equipment-and-support
- supplier
- Summit Defence Ltd
- value
- 1757796.5
- awarded_date
- 2026-05-05
- status
- pending
- description
- Procurement and support of the Helicopter Pilot and Aircrew Supplementary Oxygen System (HPASOS) MK2.
Armed Forces Neurodiversity Schools Support Package
2026-05-05- dept_slug
- east-riding-of-yorkshire-council
- supplier
- HUMBER TEACHING NHS FOUNDATION TRUST
- value
- 8250
- awarded_date
- 2026-05-05
- status
- active
- description
- The Service is being procured via the Provider Selection Regime (PSR) Direct Award Option A. Humber NHS to pilot a Neurodiversity School Support Package for 12 months to provide pre-diagnosis support for Service children waiting for ADHD and/or Autism diagnosis.
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.
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
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Taxi Vehicles with Passenger Assistant
2026-05-05- dept_slug
- london-borough-of-merton
- supplier
- Cascade Cars
- value
- 198.88
- awarded_date
- 2026-05-05
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
Estate Management
2026-05-05- dept_slug
- first-trenitalia-west-coast-rail-limited
- awarded_date
- 2026-05-05
- status
- cancelled
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.
Leigh Academies Trust - Mobile Device Scheme
2026-05-05- dept_slug
- leigh-academies-trust
- awarded_date
- 2026-05-05
- status
- cancelled
MNSI Communication and Engagement Support
2026-05-05- dept_slug
- care-quality-commission
- value
- 248659
- awarded_date
- 2026-05-05
SZC Tourism Fund Data Platform
2026-05-05- dept_slug
- east-suffolk-council
- supplier
- T-Stats Solutions Limited
- value
- 114000
- awarded_date
- 2026-05-05
- status
- active
- description
- East Suffolk Council is looking for a proven, operational Visitor Economy Data Intelligence Platform to provide real-time insights, quarterly and annual reports, and the opportunity for business-facing tools or access.
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.
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
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.
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