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
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.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- FRESH APPROACH (UK) LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- Vivid Everywhere Ltd
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- THG INGENUITY LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 12000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste
Proc-25-293
MNSI Communication and Engagement Support
2026-05-05- dept_slug
- care-quality-commission
- value
- 248659
- awarded_date
- 2026-05-05
TVCA-PROC-0714 - Hubspot Development Partner
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Periti Digital Limited
- value
- 38400
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 120000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste
Proc-25-293
WISER Media Expert Support
2026-05-05- dept_slug
- met-office
- supplier
- Norwegian Refugee Council
- value
- 348472
- awarded_date
- 2026-05-05
- status
- active
- description
- Media Expert support for the WISER programme in Africa.
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
TVCA-PROC-0759 - Tees Valley DMP Refresh
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Coral and Crown Ltd
- value
- 45065
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Coral and Crown for the services of an experienced destination management or tourism strategy consultancy.,
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.
Business Support for Resource Efficiency
2026-05-05- dept_slug
- east-lindsey-district-council
- supplier
- N4 ENERGY SOLUTIONS LIMITED
- value
- 75000
- awarded_date
- 2026-05-05
- status
- active
- description
- East Lindsey District Council (ELDC) have appointed a Utility Efficiency Consultant to deliver fully-funded resource efficiency support to up to 40 businesses across the East Lindsey area.
This support builds upon the successful UK Shared Prosperity Fund programme previously delivered by Advice4Growth, which offered micro and small businesses practical assistance to reduce utility costs (energy, water, waste, and power consumption).
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
HAR6188 Remaining structural strengthening works and External Wall System installation
2026-05-05- dept_slug
- tower-hamlets
- supplier
- Wates Property Service Limited
- value
- 113000000
- awarded_date
- 2026-05-05
- status
- active
- description
- This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.
RRE-00388 - The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances
2026-05-05- dept_slug
- midlands-partnership-foundation-trust
- supplier
- Lord Combustion Services
- value
- 480000
- awarded_date
- 2026-05-05
- status
- pending
- description
- RRE-00388 The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances across Staffordshire & Shropshire
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
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
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
A638 Doncaster Road
2026-05-05- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- BETHELL CONSTRUCTION LIMITED
- awarded_date
- 2026-05-05
- status
- active
- description
- A638 Doncaster Road - Traffic Island
CSP26503 - Chemicals
2026-05-05- dept_slug
- uk-research-and-innovation
- supplier
- MERCK LIFE SCIENCE UK LIMITED
- value
- 48800
- awarded_date
- 2026-05-05
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. Details notice for chemical goods.
CSP26500 - ND Filters
2026-05-05- dept_slug
- uk-research-and-innovation
- supplier
- LASER COMPONENTS (UK) LIMITED
- value
- 13100
- awarded_date
- 2026-05-05
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. Details notice for ND filters.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Repairs, Planned Maintenance and General Build
2026-05-05- dept_slug
- thurrock-council
- supplier
- Mears Limited
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Authority’s requirement under this Contract is for a single Main Contractor to provide all reactive repairs, planning maintenance, voids works and general building works. Reference should be made to the Term Brief and associated documents that form part of this pack.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
This procurement follows an Open Procedure under Procurement Act 2023.
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £20 million
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million.
The scope of products to be covered in the framework are as follows but not limited to:
• Sandwich wedges
• Rolls
• Wraps
• Toasties
• Paninis
• Baguettes
• Sausage rolls
• Pies
• Bakery products, e.g. muffins, cakes
• Salads
• Sushi
• Fruit pots
• Yogurt pots
• Fruit or snack (as part of the meal deal offer)
• Soft drinks (as part of the meal deal offer)
• Cater pack which could consist of one or more the above products
• Hospitality platter which could consist of one or more the above products
• Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water
• Breakfast products, e.g., cereal pot, overnight oats
It is envisaged that suppliers will be able to cover the full scope of products for each lot.
The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
HAR6188 Remaining structural strengthening works and External Wall System installation
2026-05-05- dept_slug
- tower-hamlets
- supplier
- Wates Property Service Limited
- value
- 113000000
- awarded_date
- 2026-05-05
- status
- active
- description
- This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Heating Replacement Works - Phase 2
2026-05-05- dept_slug
- share-multi-academy-trust
- supplier
- RSR Construction & Project Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The work consists of the second phase of replacement of heating system, including pipework, emitters and alterations to suit. Works are to be undertaken and completed on site at Shelley College, A SHARE Academy, Huddersfield Road, Shelley, Huddersfield, West
Yorkshire. HD8 8NL
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Copernicus ERG03
2026-05-05- dept_slug
- met-office
- value
- 263800
- awarded_date
- 2026-05-05
- status
- pending
- description
- Copernicus ERG03 C3S2_601 ADVANCING AN ENSEMBLE-BASED, MULTI-SCALE OCEAN DATA ASSIMILATION SYSTEM FOR CLIMATE APPLICATIONS