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Dataset

Government Contracts

15,896 records in this dataset. Showing rows 6801 to 6900 (page 69 of 159).

  • HQ K Block Asbestos Remediation

    2026-07-13
    dept_slug
    the-police-fire-and-crime-commissioner-for-essex
    supplier
    Environmental Asbestos Solutions Ltd (EAS Ltd)
    value
    19400
    awarded_date
    2026-07-13
    status
    active
    description
    HQ K Block Asbestos Removal Works
    ocid
    ocds-h6vhtk-06debf
    award_id
    1
    contract_id
    1
  • School Admission Appeals

    2026-07-13
    dept_slug
    milton-keynes-city-council
    supplier
    Clerks Associates UK LTD
    value
    100000
    awarded_date
    2026-07-13
    status
    active
    description
    Under the School Admissions Code 2021 and the School Admission Appeals Code 2022, all admission authorities must offer parents and carers the right to appeal when a school place application has been refused. Milton Keynes City Council (MKCC), as the admission authority for community and voluntary controlled schools within the city, has a statutory duty to ensure that the appeals process is administered in full compliance with these requirements. MKCC must provide an impartial, efficient, and legally compliant appeals service, supporting parents and guardians through the process, coordinating appeal hearings, and ensuring that independent appeal panels are convened in accordance with statutory guidance. The service must also maintain accurate records and supply information required for statutory reporting and for responding to Freedom of Information and Subject Access Requests. Milton Keynes City Council (MKCC) is seeking to appoint a supplier to deliver a school admissions appeals hearing service in full compliance with the School Admission Appeals Code 2022. This is notify of award of contract
    ocid
    ocds-h6vhtk-06a012
    award_id
    1
    contract_id
    1
  • DSA - EcoVadis

    2026-07-13
    dept_slug
    city-of-doncaster-council
    supplier
    EcoVadis
    value
    45000
    awarded_date
    2026-07-13
    status
    active
    description
    DSA- environmental and sustainability assessment - An Environmental and Sustainability Assessment evaluates the potential environmental, social, and economic impacts of a project, policy, or development to ensure it supports sustainable development principles. The assessment identifies key environmental issues such as energy consumption, carbon emissions, waste generation, water usage, biodiversity impacts, and pollution risks. It also examines how the project aligns with local, national, and global sustainability objectives, including climate change mitigation and resource efficiency. The assessment process involves collecting baseline environmental data, identifying potential impacts, evaluating risks, and proposing mitigation measures to reduce negative effects. Consideration is given to the project's whole life cycle, from design and construction through operation and eventual decommissioning. Sustainable practices such as renewable energy use, waste reduction, recycling, sustainable procurement, and efficient resource management are encouraged. Stakeholder engagement is an important component, ensuring that community concerns and environmental interests are considered in decision-making. The assessment helps organisations comply with environmental legislation and supports responsible development by balancing environmental protection with economic and social benefits. Overall, an Environmental and Sustainability Assessment provides a structured framework for identifying opportunities to improve sustainability performance, minimise environmental harm, and create long-term value for communities, businesses, and future generations while promoting resilience and sustainable growth.
    ocid
    ocds-h6vhtk-06e3fe
    award_id
    1
    contract_id
    award:1
  • Capital Purchase of Hamilton T1 Transport Ventilator

    2026-07-13
    dept_slug
    hywel-dda-university-local-health-board
    supplier
    HAMILTON MEDICAL UK LTD
    value
    23196.95
    awarded_date
    2026-07-13
    status
    active
    description
    One-off Capital purchase of a Hamilton Medical T1 Transport Ventilator via direct award through NHS Supply Chain Framework.
    ocid
    ocds-h6vhtk-06deab
    award_id
    075099-2026-1
    contract_id
    075099-2026-1
  • EDC/2024/4117 Housing Support

    2026-07-13
    dept_slug
    east-dunbartonshire-council
    supplier
    Blue Triangle
    value
    412235
    awarded_date
    2026-07-13
    status
    active
    description
    Provision of housing support services.
    ocid
    ocds-h6vhtk-067089
    award_id
    079427-2026-EDC/2024/4117-1
    contract_id
    079427-2026-EDC/2024/4117-1
  • Provision of Services in relation to Independent Living Review 2026

    2026-07-13
    dept_slug
    london-borough-of-lewisham
    supplier
    HOUSING LIN ENTERPRISES LTD
    value
    31000
    awarded_date
    2026-07-13
    status
    active
    description
    External review of Lewisham's Independent Living Service to determine whether the current service model remains fit for purpose in light of demographic change, financial pressures and housing demand, including scheme reviews, stakeholder engagement, benchmarking, options appraisal and implementation roadmap.
    ocid
    ocds-h6vhtk-06da95
    award_id
    1
    contract_id
    award:1
  • WHHT - UPS Battery Replacement for Theatre 5

    2026-07-13
    dept_slug
    west-hertfordshire-teaching-hospitals-nhs-trust
    supplier
    Starkstrom Limited
    value
    15472.37
    awarded_date
    2026-07-13
    status
    active
    description
    WHHT - UPS Battery Replacement for Theatre 5. Sub-threshold award approved via waiver in line with Trust SFIs.
    ocid
    ocds-h6vhtk-06e6a5
    award_id
    1
    contract_id
    1
  • Invitation to Tender - The provision of planned preventative maintenance of fire alarm, fire detectors, intruder alarm, kitchen suppression and CCTV servicing, to include system monitoring, reactive and planned works.

    2026-07-13
    dept_slug
    cardinal-newman-college
    supplier
    SCOPE FIRE AND SECURITY LTD
    value
    249174
    awarded_date
    2026-07-13
    status
    active
    description
    The College is seeking to appoint a contractor to deliver fire and security systems, planned preventative maintenance, system monitoring, reactive and planned works across its 12 buildings. The scope includes planned preventative maintenance, reactive repairs, system monitoring, and planned works, all in line with relevant British Standards and best practice. The appointed contractor will be responsible for maintaining fire alarms, CCTV, intruder alarms, disabled refuge systems, and kitchen fire suppression systems, with defined service frequencies and detailed reporting requirements. A 24/7 call-out service is required, including a one-hour response for emergency faults, alongside next-day attendance for non-urgent issues. The contractor must also provide monitoring services for fire and intruder systems, ensuring timely notification of faults and activations to both the College and its security provision. Clear cost structures, including labour rates, materials, and uplift percentages, must be submitted, along with evidence of relevant industry accreditations.
    ocid
    ocds-h6vhtk-0698d2
    award_id
    1
    contract_id
    1
  • North Staffordshire Combined Healthcare NHS Trust Out of Area Psychiatric Intensive Care (PICU) Placement

    2026-07-13
    dept_slug
    north-staffordshire-combined-healthcare-nhs-trust-out-of-area-psychiatric-intensive-care-unit-picu-placement
    supplier
    Cygnet Sherwood
    value
    28980
    awarded_date
    2026-07-13
    status
    active
    description
    This Contract Award Notice is placed under the Healthcare Services (Provider Selection Regime)Regulations 2023, Regulation 8 for Direct Award Process B, where the the Trust is awarding this contract having conducted spot purchasing analysis and concluded that this is the only available option. The Trust has a choice of providers, and is not seeking to restrict the number of providers. The service is for specialised Psychiatric care for a named patient. Psychiatric Intensive Care Units(PICU) are specialist wards that provide inpatient mental health care, assessment and comprehensive treatment to individuals who are experiencing the most acutely disturbed phase of a serious mental disorder. The contract has been awarded following direct award process B at £1035.00 per day for a nominal period of 4 weeks as the duration is unknown. The patient would be reviewed daily Mon-Fri and would be repatriated where clinically appropriate. Estimated total cost is £28980.00 from 13th July 2026 to not known. The Trust had a spot purchasing arrangement with this provider in the past, and this is a continuation of this service for a new placement, now coming directly through the Trust whereas previously it sat under the ICB. The contract is new as the Trust are placing the contract directly, but the arrangements have been previously in place under spot purchasing via the ICB.
    ocid
    ocds-h6vhtk-06e1e1
    award_id
    076449-2026-LDRB49-1
    contract_id
    076449-2026-LDRB49-1
  • 3553 - Warden Call (Arthur Dann Court)

    2026-07-13
    dept_slug
    portsmouth-city-council
    supplier
    LEGRAND ELECTRIC LIMITED
    awarded_date
    2026-07-13
    status
    active
    description
    This project comprises of the replacement of existing analogue residential Warden and Telecare Call systems with new digital systems. The initial project will be a pilot scheme at Arthur Dann Court, to verify the operation of the chosen system and identify any issues before awarding the wider scheme of works. Based upon the award of the initial project and successful completion of these works, further upgrade works can then be awarded the following blocks, split over different phases: Phase 4 (Off Island Blocks): • The Beeches • Villa Gardens • Elsie Fudge House • Wakefield Court • Lyndhurst • St Clares Court • Tweed Court • Connors Keep In all blocks the existing warden call system will be replaced throughout the communal area as well as in each individual flat. Throughout each system the cable run will be replaced, and new containment installed. All existing Warden Call units will be replaced and an additional intercom unit point will be installed in each bedroom to provide a more efficient system. The analogue telephone services are being turned off nationwide in 2027, however, Portsmouth City Council have been permitted to keep the telephone lines which the current warden call systems rely upon in use until 2030. This is to allow for the Warden Call upgrades to be completed. Despite this extension, some Sheltered Blocks have had the phone lines disconnected which has resulted in no operational Warden Call System temporarily whilst BT reconnected the line. The current system installed is experiencing faults due to its age which is causing disruption/ loss of service to the Warden Call System, putting residents at risk. A robust and reliable new system is therefore required to ensure the Sheltered Scheme Blocks can continue to provide a high level of standard for vulnerable residents who need to utilise the Warden Call System.
    ocid
    ocds-h6vhtk-06dca4
    award_id
    1
    contract_id
    1
  • Events Management Services - Libya

    2026-07-13
    dept_slug
    british-council
    supplier
    Ramin Island for Tourism Investment
    awarded_date
    2026-07-13
    status
    active
    description
    This tender seeks a strategic partner to manage the end-to-end logistics and delivery of our events portfolio. By centralising events management, we aim to leverage competitive bidding, achieve significant cost savings, and ensure a high-quality, consistent experience for all stakeholders and partners.
    ocid
    ocds-h6vhtk-069e4a
    award_id
    2
    contract_id
    award:2
  • Fresh Butchered Meat and Poultry and Associated Products (2026 - 2030)

    2026-07-13
    dept_slug
    the-university-caterers-organisation-limited
    supplier
    BLAKES MEATS LIMITED
    value
    32000000
    awarded_date
    2026-07-13
    status
    active
    description
    The supply and distribution of fresh butchered meat and poultry (and associated products) to members of TUCO Ltd. Fresh Butchered Meat & Poultry Agreement Scope is as follows but not limited to: • Fresh Butchered Meat Pork, Lamb, Beef, Ox, Veal: Joints, cuts, fillets, carcasses & whole animals for catering courses • Game: Venison, Rabbit, Pheasant etc. • Sundries: e.g. Butchers String & nets • Processed meats: Haggis, Sausages, Black Pudding, Bacon, Gammon, Burgers, pre-prepared kebabs, Chorizo etc. • Pre-prepared items: Prepped, filled and coated meats (e.g. Chicken Kiev), Cooked Meats, Specialty pies, pâtés • Poultry: Chicken, Turkey, Duck; Poussin • Specialty Eggs: Duck and Quail • Religious options including: Halal and Kosher • Special Diets: e.g. gluten free sausages etc • Welfare options including: Red Tractor, RSPCA Assured, Better Chicken Commitment, Organic, Higher Welfare, Welsh PGI Butchery Service where required: A small number of university members have their own farms / rear their own animals require a butchery service arrangement where bidders have the capacity and capability to administer the successful delivery of animals from member institution farms via an abattoir, or members' choice (or abattoir) and cut to members' specifications per animal. The level of service required would be detailed within any further competitions.
    ocid
    ocds-h6vhtk-051a8e
    award_id
    1
    contract_id
    1
  • Copthorne Recreation Ground MUGA Project - phase 1

    2026-07-13
    dept_slug
    worth-parish-council
    supplier
    WARWICK LANDSCAPING LIMITED
    value
    109515.8
    awarded_date
    2026-07-13
    status
    active
    description
    Groundworks for a Multi-Use Games Area, including: Preliminaries Excavation and foundations Base construction Paths Hard and soft landscaping The works shall be carried out in accordance with the requirements of the specifications within this Schedule of Works and the contract documents. In the event of discepancy the Schedule of Works shall take precedence. Quantities stated within this Schedule can be relied upon by the contractor. All volumes stated are unbulked. Tenders should be based on the details included in the following document bundle: a. Sky Revolutions drawing reference SRL221552 [Topographical Survey] b. PBA Planning drawing reference WPC-CP-01 REV C [Existing layout plan] c. PBA Planning drawing reference WPC-CP-05 [External works plan] d. PBA Planning drawing reference WPC-CP-06 [Cross Sections - 200mm excavation] e. PBA Planning drawing reference WPC-CP-07 [Cross Sections - 500mm excavation] f. PJC document reference PJC/6393/24-02 [Arboricultural impact assessment, method statement and tree protection plan] g. WPC-CP-CEMP [Construction Environment and Management Plan] h. Pluviam drawing reference PN0237-PEL-XX-XX-DR-Y-0001 B [Drainage Plan] i. Zaun Super Rebound 8 Information Sheet - Version 20220817 [Perimeter Fence Specification] j. Jakoustic Reflective Fencing Information Sheet - JSW 30 Issue 02 [Acoustic Fence Speification] k. Philips Lighting Design dated 18th July 2024 l. BEI Lighting drawing reference 28670-1 [Floodlighting columns] m. Philips Lighting Optivision LED gen3.5 Information Sheet [Datasheet 2026 January 10] All references to "the tree protection plan" shall mean PJC document reference PJC/6393/24-02. All references to offsite disposal shall be understood to mean disposal at a registered waste transfer station at the Contractors expense. Duty of Care waste transfer notes will be made available for inspection by the Project Manager or Client upon request. Contractors should visit the site with the Project Manager prior to preparing or finalising their tender to inspect the baseline condition of the site. The new vehicular access onto Copthorne Bank will be used as the sole access to the working area. Assume that work will be done during prevailing dry weather and no temporary road or grass protection will be required. Project Manager to be advised immediately if prevailing weather is likely to result in more than superficial wear to grass surface or mud being carried from site on wheels. All tarmac surfaces within the site must be protected where trafficked by vehicles with a gross weight in excess of 7.5 tons. Preliminaries: Contractor to allow for the preparation of a Construction Phase Plan aligned with the approved project CEMP. Contractor to allow for the erection of Heras fencing to secure the north of the site from the field gate adjacent to the play area. Dust netting to be fixed to Heras fence on western and northern perimeter of play area. Pedestrian entrances on western and eastern boundaries to be closed. Root Protection Areas of trees and hedgerows within the vicinity of the working area as shown on the root protection plan to be fenced. Contractor to allow for appropriate welfare facilities for number of operatives on site. Contractor to allow for the accurate setting out of the Multi Use Games Area (MUGA) in accordance with the contract drawings using GNSS (GPS) and/or total station survey equipment. Contractor to allow for all other preliminaries required for the project: Excavation and foundations: Scrape off grass to a minimum depth of 50mm from footprint of MUGA, surrounding path and embankment areas and remove from site [1050m2] Excavate minimum of 150mm top soil from footprint of MUGA, surrounding path and embankment areas and remove from site [1050m2] after retaining adequate top soil to dress all embankments with 150mm layer [Area - 182m2]. Excavate subsoil to form reduced levels within to levels to be agreed with the Project Manager. Allow for excavation, loading, removal from site and disposal of 452m³ of material based on 50 no. export loads (expected export loads have been based on 9m3 out of the ground per load). Provide waste transfer notes and disposal tickets to the Project Manager as evidence of the number of loads removed from site. The item cost shall be reduced by £420.00 per load where fewer than 50 export loads are removed. Should it become apparent during excavation that the volume of material requiring removal from site will exceed 50 loads / 452m³ the contractor will immediately notify the Project Manager and not proceed with disposal beyond this allowance without further instruction. Raise levels initially using suitable material retained from the excavation works where approved by the Project Manager and then by imported Type 3 clean primary aggregate as necessary to achieve the proposed formation levels. Allow for the placement and compaction of 242m³ of fill material. Material shall be placed in layers and thoroughly compacted as work proceeds. The rate is based on the import of 242m³ of Type 3 clean primary aggregate equating to 532.4 tonnes using a conversion factor of 2.2 tonnes per m³. The rate is based on £50.84 per tonne. The item rate shall be adjusted by £50.84 per tonne based on the actual quantity of Type 3 aggregate imported with the quantity evidenced by delivery and weighbridge tickets provided to the Project Manager. Any variation shall be calculated by reference to the difference between the actual imported tonnage and the allowance of 532.4 tonnes. Excavate foundation 600mm wide x 400mm average depth x 58m long on line of perimeter path edgings on northern end of pitch with 18.5 returns sloping at 1% on each side of the pitch and remove soil from site. Allow for one 225mm step in each side foundation. Lay 600mm x 300mm deep x 58m C25 concrete foundation with reinforcing bars inset to suit spacing of 215mm jollow blocks. Form one 225mm step in foundation on each side of MUGA. Lay 215 hollow blocks in one course [45m] and two courses [58m] and fill voids with concrete. Base construction: Lay total thickness of 300mm MOT Type 3 clean primary aggregate on non-woven geotextile in properly consolidated 100-150mm thick layers to form base for asphalt base layer [780m2 x 0.3m - 234m3]. Install checkdams as work proceeds in accordance with Pluviam design. Lay total thickness of 250mm MOT Type 3 clean primary aggregate on non-woven geotextile in properly consolidated 100-150mm thick layers to form base for asphalt base layer [780m2 x 0.25m - 195m3]. Paths: Set 50 x 150mm PCC edgings [manufactured in accordance with BS EN1340] to form edge of perimeter path [total length 134.5m]. Edgings to be bedded on minimum 100mm deep x 300mm wide ST4 concrete foundation and haunched to within 50mm of top of back edge. Lay 150mm thick layer of fully compacted Type 1 clean primary aggregate conforming to SHW Clause 803 & BS EN 13285 on non-woven geotextile membrane [Area 86m2]. Hard and soft landscaping: Dress all embankments with 150mm layer of previously retained topsoil and ensure levels finish flush with top surface of perimeter path edgings. Spread general purpose grass seed on freshly laid top soil [182m2].
    ocid
    ocds-h6vhtk-06e03c
    award_id
    1
    contract_id
    1
  • Convergence HSCN Circuits

    2026-07-13
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    CONVERGENCE (GROUP NETWORKS) LIMITED
    value
    41629.62
    awarded_date
    2026-07-13
    status
    active
    description
    1x HSCN to ARK Cody Park - Monthly rental, 1x HSCN connection to Cody Park - Install, 1x HSCN Connection Spring Park - Monthly, 1x HSCN Spring Park Install
    ocid
    ocds-h6vhtk-06e27d
    award_id
    1
    contract_id
    1
  • Construction of Robert Ryman The Real Thing Exhibition

    2026-07-13
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    Raskl Limited
    value
    77414
    awarded_date
    2026-07-13
    status
    active
    description
    The set build for the Robert Ryman The Real Thing exhibition at Barbican Art Gallery.
    ocid
    ocds-h6vhtk-06e313
    award_id
    1
    contract_id
    1
  • Events Management Services - Libya

    2026-07-13
    dept_slug
    british-council
    supplier
    JUSOOR AL-MUSTAQBAL
    awarded_date
    2026-07-13
    status
    active
    description
    This tender seeks a strategic partner to manage the end-to-end logistics and delivery of our events portfolio. By centralising events management, we aim to leverage competitive bidding, achieve significant cost savings, and ensure a high-quality, consistent experience for all stakeholders and partners.
    ocid
    ocds-h6vhtk-069e4a
    award_id
    1
    contract_id
    award:1
  • 2368 A153 Anwick Haverholme Priory/Main Road SRS

    2026-07-13
    dept_slug
    lincolnshire-county-council
    supplier
    THOMAS BOW LIMITED
    awarded_date
    2026-07-13
    status
    active
    description
    Resurfacing and reconstruction of the A153 carriageway either side of the village of Anwick. Works are to also include road markings and verge lowering.
    ocid
    ocds-h6vhtk-06e4bb
    award_id
    1
    contract_id
    1
  • Property Clearance & Cleaning, Set Up and Minor Repairs

    2026-07-13
    dept_slug
    hull-city-council
    supplier
    Northern Hull Community Development
    value
    3000000
    awarded_date
    2026-07-13
    status
    active
    description
    Hull City Council (The Authority) is awarding contract to suppliers as follows: (i) Lot 1 - Premier Services Hull Ltd for Lot 1 (North and East Hull) & Rigford Ltd, for Lot 1 (West Hull) to provide: Property Clearance and Cleaning services . The Authority has estimated value of Lot 1 services to be £750,000 per annum. and (ii) Lot 2 - Northern Hull Community Development to provide: Property Set up and Minor Repairs (city wide) at Kingston upon Hull. The Authority has estimated the value of Lot 2 services to be £750,000 per annum The opportunity was advertised via an open tender of a one stage competitive process. The contract is anticipated to commence 1st May 2026 ending by 1st May 2028, with an option to extend for a period or periods of up to 2 years.
    ocid
    ocds-h6vhtk-05e4c2
    award_id
    3
    contract_id
    3
  • Provision of Various CAMHS Services

    2026-07-13
    dept_slug
    northamptonshire-healthcare-nhs-foundation-trust
    supplier
    Riverdale Grange Limited
    value
    316922.2
    awarded_date
    2026-07-13
    status
    active
    description
    This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under Health Care Services (PSR 2023). For the avoidance of doubt, the provision of PCR2015 or PA2023 do not apply to this award. Provision of out of county support for CAMHS, covering various tier requirements for financial year 2026_27.
    ocid
    ocds-h6vhtk-06d934
    award_id
    072874-2026-RP1-NRC 2026-27-1
    contract_id
    072874-2026-RP1-NRC 2026-27-1
  • Traffic Management

    2026-07-13
    dept_slug
    cheshire-west-and-chester-council
    supplier
    QUANTUM TRAFFIC MANAGEMENT LIMITED
    value
    109815
    awarded_date
    2026-07-13
    status
    active
    description
    The delivery of temporary traffic management to enable safe undertaking of highway verge, hedge cutting and cleansing maintenance activities to the highway network within the borough of Cheshire West and Chester
    ocid
    ocds-h6vhtk-06b3bd
    award_id
    1
    contract_id
    1
  • Footway Patching (Slurry Seal)

    2026-07-13
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    R S CIVIL ENGINEERING LIMITED
    awarded_date
    2026-07-13
    status
    active
    description
    Footway Patching (Slurry Seal)- Woodcock Way South Elmsall Cedar Walk Featherstone Barnsdale Estate Cutsyke Rosa Avenue Upton St Ives Close Pontefract
    ocid
    ocds-h6vhtk-06e626
    award_id
    1
    contract_id
    1
  • Quality Coach Training

    2026-07-13
    dept_slug
    nhs-business-services-authority
    supplier
    KPMG LLP
    value
    47500
    awarded_date
    2026-07-13
    status
    active
    description
    Provision from a supplier to provide NHS Pensions quality coach training for a short term period of approximately three months.
    ocid
    ocds-h6vhtk-06e199
    award_id
    1
    contract_id
    1
  • Balcony/access decks covering asphalt/cement tiles

    2026-07-12
    dept_slug
    housing-21
    supplier
    M & J GROUP (CONSTRUCTION & ROOFING) LTD
    value
    36677.09
    awarded_date
    2026-07-12
    status
    active
    description
    Balcony/access decks covering asphalt/cement tiles at Goodman Court
    ocid
    ocds-h6vhtk-06d83a
    award_id
    1
    contract_id
    1
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Nearby Eastcoast Taxis Limited
    value
    250000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-5
    contract_id
    071665-2026-5
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    BLT Contracts Ltd - t/a Blueline Taxis
    value
    100000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-7
    contract_id
    071665-2026-7
  • Cleaning Services at Ravensbourne University London

    2026-07-12
    dept_slug
    ravensbourne-university-london
    supplier
    CHURCHILL CONTRACT SERVICES LIMITED
    value
    1600000
    awarded_date
    2026-07-12
    status
    pending
    description
    Ravensbourne is undertaking a further competition for cleaning services under Lot 2 of the LUPC framework agreement. Services to be provided under the Contract include general cleaning to the external and internal areas of the building, window cleaning & periodic specialised cleaning to be taken up by Ravensbourne as and when required. Cleaning services at Ravensbourne are being provided currently by Churchill under the 2020 LUPC framework agreement. There are 18 of their employees employed onsite under this contract. The spend on this contract in the last financial year was £567k. Ravensbourne wishes to establish a constructive, open working relationship with the appointed Contractor, to enable both Parties to meet their respective obligations as efficiently and effectively as possible and to work together to proactively seek to make continual improvements to the service, quality and costs (but not margins) throughout the Contract Period.
    ocid
    ocds-h6vhtk-06dc4c
    award_id
    1
    contract_id
    award:1
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Nearby Eastcoast Taxis Limited
    value
    250000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-3
    contract_id
    071665-2026-3
  • CSP26676 - Specialist Electron Beam Welding of thin titanium components

    2026-07-12
    dept_slug
    uk-research-and-innovation
    supplier
    TWI LIMITED
    value
    40310
    awarded_date
    2026-07-12
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Brief Description of Requirement:- Specialist Electron Beam Welding of thin titanium components
    ocid
    ocds-h6vhtk-06cf89
    award_id
    1
    contract_id
    1
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Nearby Eastcoast Taxis Limited
    value
    250000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-1
    contract_id
    071665-2026-1
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    BLT Contracts Ltd - t/a Blueline Taxis
    value
    100000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-4
    contract_id
    071665-2026-4
  • Localised Roof Repairs

    2026-07-12
    dept_slug
    nhs-property-services-limited
    supplier
    ACOMB CONSTRUCTION LIMITED
    value
    26345
    awarded_date
    2026-07-12
    status
    active
    description
    Whitley Bay Health Centre – Localised Roof Repairs
    ocid
    ocds-h6vhtk-06e1da
    award_id
    1
    contract_id
    1
  • WHHT - Removal and Disposal of CDC Entrance and Fire Exit Doors

    2026-07-12
    dept_slug
    west-hertfordshire-teaching-hospitals-nhs-trust
    supplier
    Apex Plus Ltd
    value
    23380
    awarded_date
    2026-07-12
    status
    active
    description
    West Hertfordshire Teaching Hospital NHS Trust award for Removal and Disposal of CDC Entrance and Fire Exit Doors.
    ocid
    ocds-h6vhtk-06d06e
    award_id
    1
    contract_id
    1
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Readypay Limited
    value
    100000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-2
    contract_id
    071665-2026-2
  • NH1170 Taxi Services

    2026-07-12
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Nearby Eastcoast Taxis Limited
    value
    250000
    awarded_date
    2026-07-12
    status
    active
    description
    Provision of Taxi Services procured via the Northumbria County Council DPS - Passenger Transport Services : LOT 6 Provision of NHS Transport
    ocid
    ocds-h6vhtk-06d65d
    award_id
    071665-2026-6
    contract_id
    071665-2026-6
  • 002830 Audience Discovery & Design : Insight for Research & Culture at the British Library

    2026-07-12
    dept_slug
    british-library-board
    supplier
    DJS Research Ltd
    value
    110000
    awarded_date
    2026-07-12
    status
    active
    description
    The purpose of this procurement is to appoint a research partner to identify and prioritise the audiences with the greatest potential to engage with the British Library's cultural and research offer at St Pancras, London, in line with the wider transformation of the site.
    ocid
    ocds-h6vhtk-06d153
    award_id
    1
    contract_id
    1
  • Multi Functional Devices & Digital Solutions

    2026-07-12
    dept_slug
    kent-county-council-ta-procurement-services
    supplier
    Ricoh UK Limited
    awarded_date
    2026-07-12
    status
    active
    description
    Y26009 Multi Functional Devices & Digital Solutions
    ocid
    ocds-h6vhtk-06d3b9
    award_id
    1
    contract_id
    1
  • Waste Financial Advisor

    2026-07-11
    dept_slug
    worcestershire-county-council
    supplier
    KPMG LLP
    value
    570000
    awarded_date
    2026-07-11
    status
    active
    description
    Financial advisor to provide specialist financial advice and support in relation to the Integrated Waste Management Services Contract between Worcestershire County Council, Herefordshire Council, and Mercia Waste Management Ltd. This includes, but is not limited to, the following areas: Review and assessment of proposed contract variations and their financial implications for both Councils; Analysis of the financial impact of changes in waste, environmental, and related legislation; Financial modelling and scenario analysis to support decisions on contract extension or re‑procurement options; Assessment of value for money, affordability, and whole‑life costs associated with existing and future service arrangements; Advice on financial risk allocation and mitigation within the contract; Support in evaluating commercial and financial aspects of alternative service delivery options; Input into negotiations on revised or new contractual and commercial arrangements, including attendance at meetings as required; and Provision of specialist financial insight to support robust decision‑making, assurance, and compliance with financial regulations.
    ocid
    ocds-h6vhtk-06c124
    award_id
    1
    contract_id
    1
  • Strategic Legal Training

    2026-07-11
    dept_slug
    college-of-policing-limited
    supplier
    JOHN BEGGS TRAINING LIMITED
    value
    480000
    awarded_date
    2026-07-11
    status
    pending
    description
    Provision of strategic legal input for training of Senior Police Officers in areas of Misconduct Legislation
    ocid
    ocds-h6vhtk-058506
    award_id
    1
    contract_id
    award:1
  • Conditional Purchase Agreement for Linear Blocks

    2026-07-11
    dept_slug
    bath-north-east-somerset-council
    supplier
    ST WILLIAM HOMES LLP
    value
    29150920
    awarded_date
    2026-07-11
    status
    pending
    description
    This notice relates to an arrangement which includes a series of agreements, with the main object being a land transaction which the Council considers is exempted under paragraph 8, Schedule 2 of the Procurement Act 2023, (an agreement for the acquisition of land and buildings). The Council considers that the land transaction pursuant to the Land Swap Agreement (as further detailed below) will not meet the definition of public "works contract" as Berkeley will not be obligated to complete any works pursuant to it. The arrangements do include a series of ancillary agreements, as further set out below. This includes an agreement for the conditional purchase and development of Linear Blocks. Should any of the arrangements ultimately be considered caught within the definition of a public works contract, the Council considers it has reasonable grounds for a direct award under Schedule 5 of the Procurement Act 2023 in the circumstances (as explained below). By way of background, Bath Western Riverside is a major component of the Council's SHLAA and housing delivery trajectory. The project was committed in 2010 and has successfully delivered 854 new homes with 25% affordable housing within phase 1. Bath Western Riverside Phase 2 (the Site) is the former Bath gas works site. The Site is part owned by the Council (which owns 31.5%), and part owned by St William Homes LLP (part of the Berkeley Group) (Berkeley) (which owns 68.5%). The Council intervened to acquire its part of the Site in 2019 for regeneration purposes with the objective to maximise the provision of affordable housing delivered given the viability challenges faced from the former land uses and site conditions. To date the Council has carried out a series of staged initial gas rationalisation and remediation and enabling works, funded predominantly by Homes England, across the Site. In order to comply with both planning and strategic housing aims, the Council must obtain a minimum number of affordable housing units across the Site as a whole and therefore has the option to either: procure the construction of such units itself, being restricted to its own part of the Site; or to increase provision by acquiring units from Berkeley (additionality) which will be constructed on Berkeley's land. The total "land swap" transaction will be contracted for in phases as follows: Primary Agreement: 1. Land Swap Agreement - Subject to achieving a satisfactory planning permission and Berkeley (at its own volition) building to a "golden brick" level on the part of the Site known as "Block G" (currently owned by Berkeley), Berkeley will transfer the freehold interest in Block G to the Council in return for the Council transferring its part of the Site to Berkeley. There will be additional balancing payments paid by each party to ensure the agreed price is received for each party's land. 2. Block G - Following completion of the land swap, Berkeley will obtain a permissive licence from the Council to continue to occupy Block G for the purposes of completing the construction of Block G (at its own volition) in accordance with the relevant planning permission, being the planning permission with reference 22/03224/EFUL for the construction of 92 dwellings, being the "Block G Planning Permission"). Note that the Council do not consider that this arrangement meets the definition of a public works contract. 3. Fit out works - Within the Land Swap Agreement, the Council will also have an option (but not an obligation) to call for Berkeley to enter a contract to upgrade the finish for Block G at an additional cost. The Council considers that if it chooses to enter into such an agreement in the future, the value of this contract will be below the threshold for a public works contract under the Procurement Act 2023. Ancillary Agreement/s 4. Conditional Purchase Agreement for Linear Blocks - subject to completing the Land Swap Agreement, the site for the Linear Blocks will then be owned by Berkeley. Subject to funding and therefore at its option, the Council may purchase c140 dwellings known as the "Linear Blocks" from Berkeley to golden brick should Berkeley choose to build them. The transfer will be conditional on the Council obtaining the relevant funding and Berkeley reaching golden brick 5. Conditional Development Agreement for Linear Blocks - the parties will also be entering into a conditional development agreement to deal with the development of the Linear Blocks from golden brick level to practical completion. Due to ownership and access limitations only Berkely could complete these development works. In order to achieve the outputs above Berkeley will in addition undertake initial planning services to secure satisfactory planning permission over the current Council land which does not yet have planning permission. Berkeley has already secured planning permission over its part of the Site. To the extent Berkeley receives consideration for these services from the Council, such sums will be below the threshold for the services under the Procurement Act 2023. The main object of the Land Swap Agreement is to enable each party to acquire land and/or buildings from the other. In any event the Land Swap Agreement will contain no express obligation on Berkeley to undertake any works and therefore is not a public works contract for the purpose of the Procurement Act 2023. To the extent that a Court were to determine that one or more of the agreements does fall within the remit of the Procurement Act 2023, including the Conditional Purchase Agreement for Linear Blocks, to which this Notice specifically relates, then the Council considers that the direct award justification set out in paragraph 5 (Single suppliers) and/or paragraph 6 (absence of competition) of Schedule 5 of the Procurement Act 2023 may also apply to the award of the Land Swap Arrangement (alongside the ancillary agreements) because Berkeley has exclusive rights over the Site by virtue of its existing land ownership, coupled with its unique knowledge and understanding of the challenges associated with the development of the Site on account of its historic usage and ownership. Only Berkeley is in the position to be able to deliver the volume of affordable housing provided via the Land Swap Agreement (or the opportunity for the same) alongside its own development scheme on the Site. In addition, B&NES have received formal confirmation from their property advisors, Carter Jonas, that the overall value for money and linked best consideration terms in purchasing the units from Berkeley are materially better than could be obtained by B&NES in the open market, directly due to Berkeley's adjoining land interests here, and the linked property and funding terms too. Subject to satisfaction of conditions linked to funding and planning consent the Land Swap Agreement shall be signed in August 2026 with the target date for completion of the legal transfer being March 2027 with construction of Block G completing in December 2029 and construction of the Linear Blocks completing in 2032.
    ocid
    ocds-h6vhtk-069668
    award_id
    3
    contract_id
    award:3
  • Dulverton Toilets

    2026-07-11
    dept_slug
    somerset-council
    supplier
    HARRIS BROS. AND COLLARD LIMITED
    value
    36175
    awarded_date
    2026-07-11
    status
    active
    description
    Refurbishment of toilets
    ocid
    ocds-h6vhtk-06d0ce
    award_id
    1
    contract_id
    1
  • NFCC National Firefighter PPE - Lot 6 (Footwear)

    2026-07-11
    dept_slug
    kent-and-medway-fire-and-rescue-authority
    supplier
    Jolly Scarpe Spa
    awarded_date
    2026-07-11
    status
    active
    description
    This is the Contract Details Notice for 'Lot 6 (Footwear)' relates to the provision of Fire Structural Boots, as set out within the Specification and Requirement document for this Lot. It is has been awarded to the 7 successful suppliers for those that have signed their respective Framework Agreements ( please note that there are still 2 framework agreements left to be signed as of the publication date of this notice. Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure. As an open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) July 2029 and (ii) between July 2032 and July 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times. Access to the documentation can be provided via https://ccaps.bluelightcommercial.police.uk/login/index.php
    ocid
    ocds-h6vhtk-05614d
    award_id
    1
    contract_id
    1
  • ISMS Online software

    2026-07-10
    dept_slug
    coventry-university
    supplier
    Alliantist Ltd
    value
    35609.2
    awarded_date
    2026-07-10
    status
    active
    description
    ISMS Online is a core platform used by the University's Safety and Security, Infrastructure Planning, and Digital Delivery teams. It is also widely utilised by other departments, including Internal Governance and Finance departments, particularly in support of PCI DSS v4.0 compliance. The system plays a critical role in maintaining our ISO 27001 certification, and the underpinning activities and improvement plans all of which is essential for securing research funding and supporting wider organisational objectives. In addition, the risk management modules are being further developed to enable broader adoption across teams and to support scaling to a larger userbase.
    ocid
    ocds-h6vhtk-06dd91
    award_id
    1
    contract_id
    1
  • PSR Urgent Award for Insourced Non-Obstetric Ultrasound Services YSTH

    2026-07-10
    dept_slug
    york-and-scarborough-teaching-hospital-nhs-foundation-trust
    supplier
    Yorkshire Health Solutions Ltd
    value
    642000
    awarded_date
    2026-07-10
    status
    active
    description
    PSR Urgent Award for Insourced Non-Obstetric Ultrasound Services YSTH<br/><br/>CPV Code: 85150000-5 Medical Imaging Services
    ocid
    ocds-h6vhtk-06e6ed
    award_id
    078708-2026-1
    contract_id
    078708-2026-1
  • Langton Mine Water Treatment Scheme (MWTS) Design and Build

    2026-07-10
    dept_slug
    mining-remediation-authority
    supplier
    J N Bentley Limited
    value
    186002.48
    awarded_date
    2026-07-10
    status
    active
    description
    pumped passive Mine Water Treatment Scheme (MWTS) at the site in Langton to protect and enhance the environment through the control and management of coal mine water and to mitigate the deterioration of water quality and ground water resources. We have completed a compliant Early Contractor Involvement (2 Stage) procurement by conducting mini competition through the Pagabo Civils and Infrastructure Framework Lot 2 Midlands - Water Supply & Waste Water in accordance with Public Contract Regulations 2015 (PCR15). 2-stage procurement approach via the X22 - Early Contractor Involvement (ECI) mechanism through a NEC4 Engineering and Construction Contract. Stage 1 is the pre-construction ECI phase, with development of the scope, detailed design and agreement on price for construction.
    ocid
    ocds-h6vhtk-06d8f2
    award_id
    072761-2026-CA18/05841-1
    contract_id
    072761-2026-CA18/05841-1
  • NFCC National Firefighter PPE - Lot 1 (Managed Service)

    2026-07-10
    dept_slug
    kent-and-medway-fire-and-rescue-authority
    supplier
    Hunter Apparel Solutions Ltd
    awarded_date
    2026-07-10
    status
    active
    description
    This is the Contract Details Notice for Lot 1 Managed Services on the NFCC National Firefighter PPE Framework . 'Lot 1 (Managed Services)' relates to the managed service provision of Fire Structural Personal Protective Equipment (PPE) and Lightweight PPE (which consists of Wildland Fire PPE and Technical Rescue PPE) and certain associated services. Please note Lot 1 includes a variety of different leasing options that will be available to Participating Authorities to choose from in line with their requirements, such as top to toe Fully Managed Service, Partial Managed Service with and without associated services to aid flexibility and ensure value for money. Please note that this opportunity was seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement. It is has been awarded to the 4 successful suppliers, each have now signed a Framework Agreement . Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure. As an open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) July 2029 and (ii) between July 2032 and July 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times.
    ocid
    ocds-h6vhtk-056149
    award_id
    1
    contract_id
    1
  • Mission Innovation Secretariat

    2026-07-10
    dept_slug
    department-for-energy-security-net-zero
    supplier
    ENERGY SYSTEMS CATAPULT LIMITED
    value
    250000
    awarded_date
    2026-07-10
    status
    active
    description
    The UK has hosted the Mission Innovation (MI) Secretariat since 2017. Energy Systems Catapult (ESC) support was brought in from 2022 to address specialist skill and capacity gaps. The MI Secretariat is currently transitioning to be hosted at the IEA, however countries with continue to provide in-kind resources until at least 2030. This procurement is to continue the direct award for ESC to provide essential support to the MI Secretariat in the transitional period until June 2027 for a value of £250,000 (exc VAT), with the potential to extend until June 2028. The contract will cover a transitional phase as the MI Secretariat moves from the UK Government to the IEA. The capability built up by ESC in last 4 years is essential to retain whilst the MI secretariat is transitioning to the IEA. This procurement is necessary to ensure continuity of expertise from ESC who have delivered the Secretariat functions work since 2022. ESC’s role will protect UK interests by ensuring effective UK representation at the core of MI's governance. The Direct Award will fund the time of two Specialist leads, a project manager and admin support to deliver: • Event Coordination of the MI Annual Gathering: • Event Programme management of the MI Ministerial • Diplomatic engagement with governments to support the delivery of MI outcomes. • Artificial Intelligence workstream for Mission Innovation • Coordination and Technical Advice to the MI Missions: • Data and Analysis of International Energy Innovation • Enhanced diplomatic and technical capability of the wider MI Secretariat in light of the transition to the IEA. The procurement is required to maintain continuity of Secretariat capability in a transitional period following the end of the current contract. However, the UK has also committed to provide resource for the a core Secretariat team through the remainder of Mission Innovation 2.0, which runs to 2030. Following the initial direct award to 2027, a competitive procurement is expected to be run for an organisation to deliver the remainder of this commitment. ESC’s Direct Award contract will include a potential to extend by 1 year. The variation provision would be used where market engagement supports the existing conclusion that there is no other reasonable supplier to deliver the MI Secretariat role in the next year. An extension woild be accompanied by extensive efforts to ensure a competitive process could be run the following year for services to 2030.
    ocid
    ocds-h6vhtk-06bc97
    award_id
    2
    contract_id
    2
  • BT Inbound

    2026-07-10
    dept_slug
    orbit-group-limited
    supplier
    BT GROUP PLC
    value
    79049.67
    awarded_date
    2026-07-10
    status
    active
    description
    This is to renew our BT Inbound Contract for a further 12 months. It is used to cover the costs for our non geographic phone numbers (i.e. 0800/0345 etc). This is primarily used by the CCT but is also used by IT Service Desk and after sales support teams. The numbers are provided so our customers either have a free phone or local number cost. Having the BT inbound contract also gives us the ability to easily repoint any of our non geographic numbers to different end points giving us flexibility in our numbering plans and provision for Disaster Recovery. SQW has been completed. We have emailed other providers, but had no responses back. BT also said we can't procure via Framework as the favourable pricing we have been offered was due to it being written as a charities contract.
    ocid
    ocds-h6vhtk-06e3d7
    award_id
    1
    contract_id
    1
  • Castleford Roundabout Trial (ASDA)

    2026-07-10
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    WJ NORTH LIMITED
    awarded_date
    2026-07-10
    status
    active
    description
    Castleford Roundabout Trial (ASDA)- Carriageway resurfacing Joint Sealing work
    ocid
    ocds-h6vhtk-06e358
    award_id
    1
    contract_id
    1
  • Gassiot House 1st Floor Refurbishment

    2026-07-10
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    T&B Contractors
    value
    3000000
    awarded_date
    2026-07-10
    status
    active
    description
    Gassiot House 1st Floor Refurbishment works (D&B).
    ocid
    ocds-h6vhtk-06e8e4
    award_id
    1
    contract_id
    1
  • SUPPLY OF CONTRAST MEDIA INJECTION CONSUMABLES (SINGLE USE TUBING AND PUMP HOSE FOR MULTIDOSE SYNAPSE MEDICAL INJECTORS) (PRODUCT CODE XD8151 AND XD2040)

    2026-07-10
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    Sisk Healthcare T/A Synapse Medical
    value
    3111608.4
    awarded_date
    2026-07-10
    status
    active
    description
    Contrast Media Consumables for CT PROCEDURE
    ocid
    ocds-h6vhtk-06e2f0
    award_id
    076922-2026-ABU-DCO-62150-1
    contract_id
    076922-2026-ABU-DCO-62150-1
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