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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 6701 to 6800 (page 68 of 397).

  • T25-179CAP Drumahoe Greenway Lighting

    2026-05-05
    dept_slug
    derry-city-and-strabane-district-council
    supplier
    FP McCann Ltd
    awarded_date
    2026-05-05
    status
    active
    description
    Derry City and Strabane District Council seeks tenders from suitably qualified contractors for the provision of new lighting along the existing greenway paths at Drumahoe Park in Derry/Londonderry. The main part of the paths to be lite are located in the low lying greenspace adjoining the River Faughan, which is a flood plain. One path, to be lite, connects the greenspace to play area, pitch, changing rooms and car park at Drumahoe Road, via a steep wooded slope. The proposed works will also include some associated works such as site clearance, drainage, landscaping, fencing, repair of path surfacing and street furniture, etc. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

  • Cambridgeshire Coroners – Direct Award B awards.

    2026-05-05
    dept_slug
    cambridgeshire-county-council
    supplier
    Dr J Burgess
    value
    2400
    awarded_date
    2026-05-05
    status
    active
    description
    The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR) Dates between which the contract provide the services: Initial contract award period : 24 April 2026 to 5 May 2026 The awarded services and providers are existing. Each provider has an individual contract for the service that they provided to the Coroner.

  • Processing of Co-mingled Dry Mixed Recycling

    2026-05-05
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Direct Special Metals Ltd
    value
    5772000
    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

  • 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

  • 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

  • Medical Provision for British Antarctic Survey

    2026-05-05
    dept_slug
    uk-research-and-innovation
    supplier
    UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST
    value
    9000000
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of the MSP is to provide medical and dental screening for employees, contractors and visitors as well as advice in advance of deployment primarily to the Polar regions; employ/supply the doctors that BAS require to cover its Polar operations; advise on and supply the consumables required for our Antarctic surgeries; and to provide access to specialist consultants as required to help facilitate when possible and appropriate for input into medical situations befalling BAS staff undertaking field work in other locations. Additionally, it is expected and required that the Medical Unit engage in representation and leadership roles at international bodies such as ComNAP (specifically JEGHBM Joint Expert Group on Human Biology and Medicine)and SCAR as well as medically supporting the Government of South Georgia and the South Sandwich Islands (GSGSSI) via the contract with BAS.

  • 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.

  • 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.

  • Cyngor Gwynedd Triniaeth Arwynebedd / Carriageway Retexuring

    2026-05-05
    dept_slug
    cyngor-gwynedd
    supplier
    Nolan Road Marking Ltd
    value
    200000
    awarded_date
    2026-05-05
    status
    active
    description
    The Authority (Cyngor Gwynedd's) - Award decision in regards to Cyngor Gwynedd’s Highways Engineering and YGC framework agreement for Retexturing work on the Highway for 2 years with the option to extend for a further 2years in 12 monthly intervals. Penderfyniad Gwobrwyo - Ar gyfer Priffyrdd, Peirianneg ac YGC Cyngor Gwynedd cytundeb fframwaith ar gyfer gwaith triniaeth arwynebu ffordd 'Retexturing' ar y Briffordd am 2 flynedd gyda'r opsiwn i ymestyn am 2 flynedd bellach mewn cyfnodau o 12 mis.

  • 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.

  • 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.

  • 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.

  • Local Vaccination Outreach Programme - South West

    2026-05-05
    dept_slug
    nhs-england
    supplier
    Gloucestershire Health and Care NHS Foundation Trust
    value
    671324
    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.

  • Kingsbridge Pumptrack

    2026-05-05
    dept_slug
    south-hams-district-council
    supplier
    FORTE TRAILSCAPES LIMITED
    value
    69960
    awarded_date
    2026-05-05
    status
    active
    description
    South Hams District Council have appointed a contractor to design and build a new pumptrack at the rear of SHDC owned Kingsbridge Recreation Ground. This process followed the Council's internal Contract Procedure Rules due to being below-threshold.

  • Space Technology Solutions

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

  • Asbestos Surveys and Analytics

    2026-05-05
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    BDA Surveying Ltd
    value
    2000000
    awarded_date
    2026-05-05
    status
    active
    description
    Lot 1 - Surveying - provision of asbestos survey services. The Contractor for any call-off works will be responsible for carrying out comprehensive asbestos survey(s) Lot 2 - Analytics - To provide independent and impartial oversight to all asbestos abatement projects on behalf of Buckinghamshire Hospitals NHS Trust across all trust sites

  • Asbestos Surveys and Analytics

    2026-05-05
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    Life Environmental
    value
    2400000
    awarded_date
    2026-05-05
    status
    active
    description
    Lot 1 - Surveying - provision of asbestos survey services. The Contractor for any call-off works will be responsible for carrying out comprehensive asbestos survey(s) Lot 2 - Analytics - To provide independent and impartial oversight to all asbestos abatement projects on behalf of Buckinghamshire Hospitals NHS Trust across all trust sites

  • 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.

  • Space Technology Solutions

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

  • 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.

  • Cyngor Gwynedd Triniaeth Arwynebedd / Carriageway Retexuring

    2026-05-05
    dept_slug
    cyngor-gwynedd
    supplier
    Nolan Road Marking Ltd
    value
    100000
    awarded_date
    2026-05-05
    status
    active
    description
    The Authority (Cyngor Gwynedd's) - Award decision in regards to Cyngor Gwynedd’s Highways Engineering and YGC framework agreement for Retexturing work on the Highway for 2 years with the option to extend for a further 2years in 12 monthly intervals. Penderfyniad Gwobrwyo - Ar gyfer Priffyrdd, Peirianneg ac YGC Cyngor Gwynedd cytundeb fframwaith ar gyfer gwaith triniaeth arwynebu ffordd 'Retexturing' ar y Briffordd am 2 flynedd gyda'r opsiwn i ymestyn am 2 flynedd bellach mewn cyfnodau o 12 mis.

  • 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.

  • 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).

  • Grounds Maintenance East Central

    2026-05-05
    dept_slug
    historic-environment-scotland
    supplier
    Nurture Landscapes
    value
    41171
    awarded_date
    2026-05-05
    status
    active
    description
    Historic Environment Scotland are seeking a supplier who can provide Grounds Maintenance services for East Central Scotland during the months of April to October.

  • 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.

  • COV - Language Interpretation & Translation Services

    2026-05-05
    dept_slug
    coventry-city-council
    supplier
    THE LANGUAGE SHOP LIMITED
    value
    55000
    awarded_date
    2026-05-05
    status
    active
    description
    Provision of Language Interpretation & Translation Services

  • WPL05849 - UHS Taxi and Courier Service

    2026-05-05
    dept_slug
    university-hospital-southampton-nhs-foundation-trust
    supplier
    CAB MY RIDE LIMITED
    value
    1000000
    awarded_date
    2026-05-05
    status
    pending
    description
    Southampton General Hospital (SGH), part of University Hospital Southampton NHS Foundation Trust, is exploring opportunities to enhance its patient, visitor, and staff transport options through improved taxi service provision. As a major acute hospital serving the South Coast and beyond, SGH experiences a high volume of daily journeys, and ensuring reliable, safe, and accessible transport is essential to delivering a positive experience for all site users.

  • Grounds Maintenance Mid Central

    2026-05-05
    dept_slug
    historic-environment-scotland
    supplier
    Nurture Landscapes Ltd
    value
    23486
    awarded_date
    2026-05-05
    status
    active
    description
    HES requires a supplier/s to provide grounds maintenance services for sites in mid central scotland. The requirement will be split into 2 Lots. Perthshire and Fife & Tayside.

  • Medical Provision for British Antarctic Survey

    2026-05-05
    dept_slug
    uk-research-and-innovation
    supplier
    UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST
    value
    9000000
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of the MSP is to provide medical and dental screening for employees, contractors and visitors as well as advice in advance of deployment primarily to the Polar regions; employ/supply the doctors that BAS require to cover its Polar operations; advise on and supply the consumables required for our Antarctic surgeries; and to provide access to specialist consultants as required to help facilitate when possible and appropriate for input into medical situations befalling BAS staff undertaking field work in other locations. Additionally, it is expected and required that the Medical Unit engage in representation and leadership roles at international bodies such as ComNAP (specifically JEGHBM Joint Expert Group on Human Biology and Medicine)and SCAR as well as medically supporting the Government of South Georgia and the South Sandwich Islands (GSGSSI) via the contract with BAS.

  • Defibrillators – Supply & Maintenance

    2026-05-05
    dept_slug
    yorkshire-housing-limited
    supplier
    Defib Service Group Ltd
    value
    27600
    awarded_date
    2026-05-05
    status
    active
    description
    Yorkshire Housing is seeking quotations from suitably qualified and experienced suppliers for the provision and installation of external defibrillators across 10 schemes, along with a fully inclusive annual servicing and maintenance package for a period of three years.

  • 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.

  • 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

  • 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.

  • 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.

  • DAERA – Provision of Advertising Campaign Services for CAFRE

    2026-05-05
    dept_slug
    department-of-agriculture-environment-and-rural-affairs
    supplier
    Anderson Spratt Group Ltd
    value
    300000
    awarded_date
    2026-05-05
    status
    active
    description
    The Department of Agriculture, Environment and Rural Affairs on behalf of College of Agriculture, Food and Rural Enterprise (CAFRE) wishes to appoint a Supplier to deliver its media buying for advertising campaigns. The required services will provide media planning, buying, delivery and evaluation, including digital, social, radio, press and outdoor channels.

  • Space Technology Solutions

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

  • Estate Management

    2026-05-05
    dept_slug
    first-trenitalia-west-coast-rail-limited
    awarded_date
    2026-05-05
    status
    cancelled

  • 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).

  • 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.

  • contract for the provision of fire safety works

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

  • Coastal and Flood Defence Maintenance Works

    2026-05-05
    dept_slug
    the-north-yorkshire-council
    supplier
    Transcore Limited
    value
    4250000
    awarded_date
    2026-05-05
    status
    active
    description
    North Yorkshire Council wishes to award a contract for the provision of planned and reactive maintenance and civil engineering works to coastal defences, harbours, cliffs and flood sites. The service also includes such other ad-hoc maintenance or repair works of a building, structural or civil engineering nature as may be required in relation to the Council’s built and natural assets. The estimated total contract value over the full term including extensions is approximately £5.1 million including VAT. This includes both planned and reactive maintenance. The planned maintenance anticipated budget per year is £300,000 including VAT. Any reactive maintenance work will be subject to budget approval. North Yorkshire Council offers no guarantee of volume of work.

  • 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.

  • 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

  • UTMC Common Database system

    2026-05-05
    dept_slug
    bath-north-east-somerset-council
    supplier
    YUNEX LIMITED
    value
    311752
    awarded_date
    2026-05-05
    status
    active
    description
    A UTMC Common Database system for B&NES Transport Department

  • 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

  • MNSI Communication and Engagement Support

    2026-05-05
    dept_slug
    care-quality-commission
    value
    248659
    awarded_date
    2026-05-05

  • 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.

  • 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.

  • 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.
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