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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 6801 to 6900 (page 69 of 397).

  • 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
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