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Dataset

Government Contracts

15,881 records in this dataset. Showing rows 601 to 700 (page 7 of 159).

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-18
    dept_slug
    surrey-county-council
    supplier
    GALAXY CARS
    value
    197600
    awarded_date
    2026-08-18
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Castle Garden School 6 passengers in total: 1 passenger from Haslemere 4 passengers from Godalming 1 passengers from Shalford Large MPV required for this route PA required and will need to complete Epilepsy Awareness - https://learn.epilepsy.org.uk/available-courses/
    ocid
    ocds-h6vhtk-06e636
    award_id
    1
    contract_id
    1
  • SCRIM SURVEY AND SCRIM SITE CATEGORIES REVIEW SERVICES

    2026-08-18
    dept_slug
    oxfordshire-county-council
    supplier
    W.D.M.LIMITED
    value
    76455.84
    awarded_date
    2026-08-18
    status
    active
    description
    The SCRIM survey is safety-critical and required for national reporting and must be carried out on accredited survey vehicles only. Survey suppliers must provide proof of current vehicle accreditation as well as accreditation certificates from the previous three survey periods. Oxfordshire County Council would like to carry out the SCRIM survey on our A,B,C SCRIM network and using the single annual skid survey (SASS), details are within the Specification. SCRIM survey data should be accurate and correct, as the data will be used for generating safety schemes, reporting and is vital for road safety. We require our Principal (A) Classified Roads and Non-Principal (B,C) Classified Roads, to be surveyed in both directions each year
    ocid
    ocds-h6vhtk-06e6de
    award_id
    1
    contract_id
    1
  • Water & Waste Water & Associated Ancillary Services

    2026-08-18
    dept_slug
    queen-victoria-hospital-nhs-foundation-trust
    supplier
    Water Plus Limited
    value
    570579
    awarded_date
    2026-08-18
    status
    active
    description
    Water, waste waste water and ancillary services to Queen Victoria Hospital NHS Foundation Trust. Further competition under GCA Framework RM6306 Water, Waste Water & Ancillary Services Lot 3 One Stop Shop
    ocid
    ocds-h6vhtk-06e6c6
    award_id
    078643-2026-1
    contract_id
    078643-2026-1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-18
    dept_slug
    surrey-county-council
    supplier
    STL
    value
    171000
    awarded_date
    2026-08-18
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Fox Grove School x 4 pupils x 1 PA x MPV large Pupils live in the following postcode areas: KT11 and KT14
    ocid
    ocds-h6vhtk-06e64b
    award_id
    1
    contract_id
    1
  • Contract for Window Cleaning, Gutter cleaning, Emergency Exits & additional Ad Hoc cleaning services at the University of Winchester

    2026-08-18
    dept_slug
    university-of-winchester
    supplier
    CHURCHILL CONTRACT SERVICES LIMITED
    awarded_date
    2026-08-18
    status
    active
    description
    The Award of the following contract: Scope of Services Required The University of Winchester seeks to appoint a Supplier for the provision of window cleaning and associated services across the University estate. General Scope The overall scope of the Contract comprises the provision of window cleaning and associated services to buildings across the University of Winchester estate. Principal Service Requirements The Services shall include, but shall not be limited to, the following: • Window cleaning to all University buildings, including designated internal glazing • Steam cleaning of emergency exits • Gutter and gully cleaning to all buildings • Cleaning of road signs and bicycle shelters • Ad hoc pressure washing, steam cleaning, and abseil cleaning, as required • Cleaning of designated areas in preparation for Open Days and Experience Winchesterevents
    ocid
    ocds-h6vhtk-06a252
    award_id
    1
    contract_id
    award:1
  • Swing Bridge Maintenance 2026 - 2030

    2026-08-18
    dept_slug
    the-north-yorkshire-council
    supplier
    Fairfields Control Systems Limited
    value
    351903.33
    awarded_date
    2026-08-18
    status
    pending
    description
    The North Yorkshire Council requires a maintenance contract for it's Swing Bridges including but not limited to: Selby Town Swing Bridge Cawood Swing Bridge (Selby) A63 Bypass Swing Bridge (Selby) Whitby Swing Bridge Maintenance Or as any other requirements or as service delivery dictates. The Services will include carrying out scheduled maintenance and servicing tasks, respond to emergency 24hr call out services within3 hours, carry out Task Orders, provide advise, recommendations and reports to ensure the continuous and safe operation of the bridges. The contractor shall provide agreed Traffic Management systems and all parts and materials required. The contractor will also be available for Remote Support as required.
    ocid
    ocds-h6vhtk-06b24f
    award_id
    1
    contract_id
    award:1
  • UNFCCC Reviews - In-Country BTR of Algeria, Germany, Cyprus, Zambia

    2026-08-18
    dept_slug
    department-for-energy-security-net-zero
    supplier
    Aether Limited
    value
    95308
    awarded_date
    2026-08-18
    status
    active
    description
    Biennial Transparency Reports (BTRs) are required to be submitted by Parties to the United Nations Framework Convention on Climate Change (UNFCCC), which includes the UK. These inventories are required to be reviewed by UNFCCC Expert Reviewers, drawn from the UNFCCC Roster of Experts. The requirement of this work is to facilitate and fund the participation of UK experts to review BTRs of other countries. All UK experts must be on the UNFCCC Roster of Experts to participate. The requirement of this work is to facilitate and fund the participation of 5 UK experts in an in-country review of Algeria, Germany, Cyprus and Zambia's Biennial Transparency Report.
    ocid
    ocds-h6vhtk-06e62a
    award_id
    1
    contract_id
    1
  • Tree Surveying and Data Capture Services

    2026-08-18
    dept_slug
    connexus-homes-limited
    supplier
    Glendale Countryside Ltd
    awarded_date
    2026-08-18
    status
    active
    description
    The aim of this tender is to appoint a single tree surveying company to inspect all of Connexus’ Trees across Shropshire and Herefordshire including trees in our tenant’s gardens. The rationale of the tree survey is to not only to maintain the inventory, but also to identify any trees posing any risk and to recommend arboricultural works to reduce any such risk to an acceptable level and in line with good arboricultural management. Connexus are seeking submissions from suitably qualified Arboricultural Consultants to undertake this work. Connexus requires its tree stock to be re-inspected on a 5-year programme, in line with its Inspection Regimes, to assess condition. Connexus’ tree stock has been mapped, and annual inspections have taken place since then in line with the Inspection Regimes. Connexus currently manages an estimated total of approximately 6,869 trees across Shropshire and Herefordshire. Of these, approximately 4,018 trees are located in open spaces, with a further estimated 2,851 trees located in tenants’ front and rear gardens. These figures are indicative estimates only and should not be regarded as definitive.
    ocid
    ocds-h6vhtk-06b675
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-18
    dept_slug
    surrey-county-council
    supplier
    Mums and Sons Ltd
    value
    38057.14
    awarded_date
    2026-08-18
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : This is a route into Philip Southcote school for 6 pupils in large MPV (8 SEATER) Note pick up addresses 5 x Ashford, 1 x Shepperton No equipment needed ************************************************************************************************* NOTE TUPE MAY APPLY TO THIS ROUTE - PLEASE READ CAREFULLY WHEN BIDDING - has epsom and ewell license ************************************************************************************************
    ocid
    ocds-h6vhtk-06e6b0
    award_id
    1
    contract_id
    1
  • UKRI-6269 MRC LMS Correlative Tweezers-Fluorescence System

    2026-08-18
    dept_slug
    uk-research-innovation-ukri
    supplier
    Lunicks B.V
    value
    650000
    awarded_date
    2026-08-18
    status
    pending
    description
    The provision of Correlative Tweezers-Fluorescence System for MRC LMS
    ocid
    ocds-h6vhtk-06e6e2
    award_id
    1
    contract_id
    award:1
  • Gwynedd and Anglesey Structures & Coastal Maintenance Framework 2026

    2026-08-17
    dept_slug
    cyngor-gwynedd
    supplier
    Afan Construction Ltd
    value
    200000
    awarded_date
    2026-08-17
    status
    pending
    description
    Contract Award Notice 17/08/2026 Standstill period 12:00 noon 17/08/2026 until 12:00 noon on 27/08/2026
    ocid
    ocds-h6vhtk-061332
    award_id
    2
    contract_id
    award:2
  • Provision of Breyanzi CAR POS T-Cells

    2026-08-17
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED
    value
    140250
    awarded_date
    2026-08-17
    status
    active
    description
    Purchase of Breyanzi CAR POS T-Cells, products to be supplied direct; commissioned via NHS England.
    ocid
    ocds-h6vhtk-06e577
    award_id
    1
    contract_id
    1
  • Shettleston Housing Association Ltd: Repairs & Maintenance Framework 2026/27 - 2028/29

    2026-08-17
    dept_slug
    tcs-construction-consultants
    awarded_date
    2026-08-17
    status
    unsuccessful
    description
    The contract shall comprise of lotted reactive repairs and void property works split into specific trades in connection with existing Shettleston Housing Association stock.
    ocid
    ocds-h6vhtk-06e531
    award_id
    078128-2026-N/a-6
    contract_id
    award:078128-2026-N/a-6
  • STF JULES Code Migration

    2026-08-17
    dept_slug
    met-office
    supplier
    Oxidian Ltd
    value
    40837
    awarded_date
    2026-08-17
    status
    active
    description
    The Met Office is developing a surface transport forecasting capability based on JULES (Joint UK Land Environment Simulator) to support operational road and rail forecasting applications.  JULES was originally developed as a land-surface model for representing natural surfaces such as vegetation and soil. In its native form, it does not adequately represent key physical processes associated with road and rail surfaces, including impermeable surface behaviour, rapid water drainage and realistic snowmelt.  To address this, the Met Office has already developed and scientifically evaluated an STF-JULES ("Surface Transport Forecasting JULES") capability based off a forked older version (v5.9) of the JULES codebase This includes:  configuration and parameter tuning for road and rail surfaces;  modifications to surface hydrology behaviour to represent impermeable transport surfaces;  modifications to thermal conductivity and heat capacity handling; implementation of a road drainage/run-off scheme;  modifications to snow handling to retain meltwater within the road surface water store .  The existing source code modifications are contained within a small number of JULES routines:  heat_con_jls_mod.F90  soil_htc_jls_mod.F90  road_drain_jls_mod.F90  surf_hyd_jls_mod.F90  The supplier is required to migrate the existing STF-JULES developments into the latest JULES version and complete the work through to successful merge into the main JULES master branch.  In addition to porting these routines, the supplier shall:  identify and migrate all associated namelist, Rose suite and configuration file changes;  identify differences in output behaviour with the existing STF-JULES implementation;  deliver the changes through to successful integration into the JULES master branch.   The work shall be considered complete when:  all agreed STF-JULES science developments have been successfully migrated into the latest supported JULES version;  all required namelists, Rose suites and configuration files have been updated;  regression testing demonstrates no major unexplained changes relative to the existing STF-JULES implementation;  a technical comparison report has been delivered describing:  differences between the original STF-JULES v5.9 implementation and the migrated implementation;  any changes in behaviour or performance;  any known limitations or unresolved issues;  all required technical documentation has been updated; and  the changes have been successfully merged into the main JULES master branch.  The supplier shall provide the following deliverables:  1. A one-page delivery and migration plan within one week of contract award.   2. Updated STF-JULES implementation within the latest supported JULES version by [DATE PROPOSED BY SUPPLIER], including:  migrated source code changes;  updated namelists, and configuration files   3. A technical comparison and validation report by [DATE PROPOSED BY SUPPLIER], containing:      comparison between the original STF-JULES v5.9 implementation and the migrated implementation;  investigation into, and description of, any differences in behaviour or performance;  explanation of expected differences arising from JULES version changes;  summary of any known limitations or unresolved issues.  4. Completion of all activities required to integrate the migrated STF-JULES capability into the main JULES master branch including:  arranging and coordinating formal code review through the JULES development process;  implementing required revisions;  updating technical and code documentation as required by the JULES review process; and  successful merge into the JULES master branch. 
    ocid
    ocds-h6vhtk-06e584
    award_id
    1
    contract_id
    award:1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    Regal Cars
    value
    136800
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Limpsfield Grange School. x 3 pupils x MPV small x PA to complete an on-line seizure awareness training. In the event of a seizure, they must follow the 999 emergency protocol Pupils live in the following postcode areas: KT19 and SM7
    ocid
    ocds-h6vhtk-06e524
    award_id
    1
    contract_id
    1
  • Provision of after school & holiday clubs for wraparound care for Southend-on-Sea children attending St Christopher's School

    2026-08-17
    dept_slug
    southend-on-sea-city-council
    supplier
    Christopher's Cottage - SEN TRUST SOUTHEND
    awarded_date
    2026-08-17
    status
    pending
    description
    Southend City Council (SCC) intends to enter into contract with The St Christopher School to deliver specialist holiday wraparound provision for children and young people with Special Educational Needs and Disabilities (SEND). The contract will run for a period of 2 years from 1st September 2026 to 31st August 2028. The provision will support children and young people who have been individually identified and allocated sessions through Children's Social Care and the Resource Allocation Panel (RAP) process. The service will provide safe, structured and inclusive activities and opportunities that promote participation, social interaction, wellbeing, independence and positive outcomes for children and young people whilst providing essential respite and support to families.
    ocid
    ocds-h6vhtk-06e544
    award_id
    1
    contract_id
    award:1
  • UHN - Fully Comprehensive Lift Maintenance Contract

    2026-08-17
    dept_slug
    northampton-general-hospital-nhs-trust
    supplier
    JACKSON LIFT SERVICES LIMITED
    value
    168984
    awarded_date
    2026-08-17
    status
    pending
    description
    Fully Comprehensive Lift Maintenance Contract 2026 - 2029
    ocid
    ocds-h6vhtk-06ad25
    award_id
    1
    contract_id
    award:1
  • Gwynedd and Anglesey Structures & Coastal Maintenance Framework 2026

    2026-08-17
    dept_slug
    cyngor-gwynedd
    supplier
    G H James Cyf
    value
    200000
    awarded_date
    2026-08-17
    status
    pending
    description
    Contract Award Notice 17/08/2026 Standstill period 12:00 noon 17/08/2026 until 12:00 noon on 27/08/2026
    ocid
    ocds-h6vhtk-061332
    award_id
    1
    contract_id
    award:1
  • Specops Licences

    2026-08-17
    dept_slug
    the-national-archives
    supplier
    OUTPOST24 UK LIMITED
    value
    20480
    awarded_date
    2026-08-17
    status
    active
    description
    Specops Password Policy Licences
    ocid
    ocds-h6vhtk-06e7ef
    award_id
    1
    contract_id
    1
  • Supply of Cleaning Materials ITT for Academy Transformation Trust

    2026-08-17
    dept_slug
    academy-transformation-trust
    supplier
    Alliance Disposables
    value
    648051.5
    awarded_date
    2026-08-17
    status
    active
    description
    Supply of Cleaning Materials ITT for Academy Transformation Trust across all sites
    ocid
    ocds-h6vhtk-06877f
    award_id
    1
    contract_id
    1
  • 002843 STAR Templestock shelving systems

    2026-08-17
    dept_slug
    british-library-board
    supplier
    TEMPLESTOCK LIMITED
    value
    13000
    awarded_date
    2026-08-17
    status
    active
    description
    To modify 59 bays of shelving from single depth to double depth, introduce additional strengthening bars and re-pitch.
    ocid
    ocds-h6vhtk-06e8ac
    award_id
    1
    contract_id
    1
  • ENCORAFENIB (BRAFTOVI) 75 mg Capsules

    2026-08-17
    dept_slug
    northern-health-and-social-care-trust
    supplier
    PIERRE FABRE LIMITED
    value
    180000
    awarded_date
    2026-08-17
    status
    pending
    description
    Contract for supply of ENCORAFENIB (BRAFTOVI) 75 mg Capsules for a period of up to 3 years
    ocid
    ocds-h6vhtk-06e5aa
    award_id
    1
    contract_id
    award:1
  • Framework Agreement for the Service, Calibration and Maintenance of Sea-Bird Scientific Oceanographic Instrumentation

    2026-08-17
    dept_slug
    scottish-government
    supplier
    Planet Ocean Ltd
    value
    159894.28
    awarded_date
    2026-08-17
    status
    active
    description
    1.1. The Scottish Government, through Marine Directorate (MD) invites tenders from suitable contractors to supply a Framework Pricing Agreement for the maintenance contract (service, calibration and, where necessary, repairs) of several items of Sea-Bird Scientific oceanographic equipment.
    ocid
    ocds-h6vhtk-06c69f
    award_id
    078206-2026-1
    contract_id
    078206-2026-1
  • Supply Teachers and Education Recruitment

    2026-08-17
    dept_slug
    lingfield-education-trust
    supplier
    SOURCE SUPPLY TEACHERS LIMITED
    awarded_date
    2026-08-17
    status
    active
    description
    Teachers and Education Recruitment for the supply of temporary teaching staff, support staff and related education recruitment services to meet operational requirements within schools and educational establishments.
    ocid
    ocds-h6vhtk-06e97b
    award_id
    1
    contract_id
    award:1
  • Heating Consultancy Services

    2026-08-17
    dept_slug
    vivid-housing-ltd
    supplier
    Gas Advisory Services Ltd T/A Phoenix Compliancy Management
    value
    950000
    awarded_date
    2026-08-17
    status
    active
    description
    Heating consultancy, auditing and compliance services.
    ocid
    ocds-h6vhtk-06e872
    award_id
    079386-2026-1
    contract_id
    079386-2026-1
  • Gwynedd and Anglesey Structures & Coastal Maintenance Framework 2026

    2026-08-17
    dept_slug
    cyngor-gwynedd
    supplier
    Anglesey & Gwynedd Groundworks Ltd
    value
    200000
    awarded_date
    2026-08-17
    status
    pending
    description
    Contract Award Notice 17/08/2026 Standstill period 12:00 noon 17/08/2026 until 12:00 noon on 27/08/2026
    ocid
    ocds-h6vhtk-061332
    award_id
    3
    contract_id
    award:3
  • Purchase of building materials

    2026-08-17
    dept_slug
    great-yarmouth-borough-council
    awarded_date
    2026-08-17
    status
    cancelled
    ocid
    ocds-h6vhtk-06e48a
    award_id
    1
    contract_id
    1
  • UKGI Financial Times 2026-27

    2026-08-17
    dept_slug
    uk-government-investments-limited
    supplier
    FINANCIAL TIMES LIMITED(THE)
    value
    50716
    awarded_date
    2026-08-17
    status
    active
    description
    To provide Financial Times access for UKGI staff.
    ocid
    ocds-h6vhtk-06e810
    award_id
    1
    contract_id
    1
  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-08-17
    dept_slug
    west-northamptonshire-council
    supplier
    Station taxi limited
    value
    900
    awarded_date
    2026-08-17
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : S734 With PA 8-Seater Outbound - AM 07:46 Cottesbrooke Gardens, Northampton, NN4 0DE 07:56 Winchester Road, Northampton, NN4 8AZ 08:09 Wimbledon Street, Northampton, NN5 5EW 08:16 Margaret Street, Northampton, NN1 3BW 08:29 Rosedale Road, Northampton, NN2 7QE 08:38 Kettering Road, Northampton, NN3 6QT 08:46 North Holme Court, Northampton, NN3 8UX 09:00 - Overstone Park School - Overstone Park, Overstone Park, NN6 0DT Return - Monday PM 15:15 - Overstone Park School - Overstone Park, Overstone Park, NN6 0DT 15:29 North Holme Court, Northampton, NN3 8UX 15:36 Kettering Road, Northampton, NN3 6QT 15:46 Rosedale Road, Northampton, NN2 7QE 15:57 Margaret Street, Northampton, NN1 3BW 16:06 Wimbledon Street, Northampton, NN5 5EW 16:21 Winchester Road, Northampton, NN4 8AZ 16:32 Cottesbrooke Gardens, Northampton, NN4 0DE * West Northants Council will set a starting price on this contract. * JI Social, emotional, interaction and communication difficulties. SB Social, Emotional and Mental Health - Child Seat SI Social, Emotional and Mental Health - Child Seat JY Social, Emotional and Mental Health - Child Seat LK Social, Emotional and Mental Health - Child Seat - 5 POINT HARNESS BPK Social, Emotional and Mental Health - Child Seat LJW Communication and interaction difficulties - Booster In event of seizure, please ring 999
    ocid
    ocds-h6vhtk-06e5d0
    award_id
    1
    contract_id
    1
  • Space Technology Solutions

    2026-08-17
    dept_slug
    government-commercial-agency
    supplier
    PROLINX LIMITED
    awarded_date
    2026-08-17
    ocid
    ocds-h6vhtk-0510f8
    award_id
    48
    contract_id
    award:48
  • Qualitative Research and User Experience

    2026-08-17
    dept_slug
    nsi
    supplier
    THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LIMITED
    value
    1000000
    awarded_date
    2026-08-17
    status
    active
    description
    Agreement to conduct Qualitative Research and user experience.
    ocid
    ocds-h6vhtk-06e798
    award_id
    078980-2026-26-F-07-1
    contract_id
    078980-2026-26-F-07-1
  • Space Technology Solutions

    2026-08-17
    dept_slug
    government-commercial-agency
    supplier
    PROLINX LIMITED
    awarded_date
    2026-08-17
    ocid
    ocds-h6vhtk-0510f8
    award_id
    2
    contract_id
    award:2
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    Sprint transfers Ltd
    value
    55420.71
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School - Serenity School Eltham x 1 student x1 PA - Asthma Awareness student cannot self administer inhaler x1 Saloon (X passenger seats) Location of students - Merstham RH Location of school - London SE9
    ocid
    ocds-h6vhtk-06e548
    award_id
    1
    contract_id
    1
  • Energy Framework for the Supply of Electricity & Gas

    2026-08-17
    dept_slug
    concertus-suffolk-limited
    supplier
    SEFE ENERGY LIMITED
    awarded_date
    2026-08-17
    status
    pending
    description
    Concertus Suffolk is seeking to appoint Energy Providers to an Energy Framework for the supply of electricity and gas and associated supplementary services under individual Lots. The Framework shall be available for all public authorities and public undertakings in the United Kingdom where they wish to utilise for their energy energy supply requirements and where requested the provision of energy related consultancy services. In addition to the supply of electricity and gas in the individual lots customers may also procure associated services from the Suppliers such as consultancy services which support the customers management of their energy portfolio's. They may also seek the suppliers to undertake bureau services. Customers from time to time may request support in implementing energy efficiency schemes. The estimated total value of the framework is £150,000,000 with £90m for Lot 1 Electricity and £60m for Lot 2 Gas. Over the 4 year term
    ocid
    ocds-h6vhtk-068714
    award_id
    2
    contract_id
    award:2
  • Emsworth Primary School - Improvements to Hub-SEN Area

    2026-08-17
    dept_slug
    hampshire-county-council
    supplier
    B & M CLARK (BUILDERS) LIMITED
    value
    82504
    awarded_date
    2026-08-17
    status
    active
    description
    The project comprises both internal and external works at Emsworth Primary School. The internal works include the construction of a partition wall within a hallway, incorporating a new door fitted with access control. Additional access control measures will be installed on two existing doors. Works also include the extension of an existing half-height wall and the formation of an archway within an existing doorway. These internal works are scheduled to be completed during the school holiday period at the end of August. The external works comprise resurfacing and the installation of a canopy within an existing small play area. These works are programmed to be undertaken during term time.
    ocid
    ocds-h6vhtk-06e7a1
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    TSM PREMIER CARS
    value
    79725
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Hopescourt School x4 students No PA x1 MPV small (5 passenger seats) Location of students: Addlestone Location of school: Walton-On-Thames
    ocid
    ocds-h6vhtk-06e55f
    award_id
    1
    contract_id
    1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    Lima Cars
    value
    68476
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : 2 pupils, saloon car , first pupil : Woking,GU22 8DQ , Second pupil :Cobham,KT11 1HQ Both to 56 West Hill,Epsom,KT198LG .
    ocid
    ocds-h6vhtk-06e529
    award_id
    1
    contract_id
    1
  • Major Infrastructure Delivery Framework

    2026-08-17
    dept_slug
    anglian-water-services-limited
    supplier
    VOLKERSTEVIN INFRASTRUCTURE LIMITED
    value
    1500000000
    awarded_date
    2026-08-17
    status
    pending
    description
    Anglian Water Services Ltd (Anglian Water) is undertaking a procurement exercise to establish a multi-supplier framework agreement to support the delivery of its capital investment, necessary for adaptations to climate change and anticipated population growth. The framework agreement will provide for an integrated and collaborative partner(s) and enable flexible call-offs to deliver selected programmes and projects successfully, achieving outcomes to enable Anglian Water to meet the needs of our customers, stakeholders, shareholders, investors and the specific outcomes required by the regulator. While achieving the highest levels of safety, health and wellbeing in the delivery of its works.
    ocid
    ocds-h6vhtk-05ed97
    award_id
    2
    contract_id
    award:2
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    Optimum Cars Limited
    value
    63080
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Aurora Chaldon School x 3 pupils x saloon vehicle Pupils live in the following postcode areas: RH1 and RH2
    ocid
    ocds-h6vhtk-06e5c5
    award_id
    1
    contract_id
    1
  • Election Printing

    2026-08-17
    dept_slug
    reading-borough-council
    supplier
    CIVICA ELECTION SERVICES LIMITED
    value
    640000
    awarded_date
    2026-08-17
    status
    active
    description
    Printing Contract for Electoral Services for Elections/Business Improvement District Elections (BID), Canvass and all year-round Registration/Printing Requirements and emailing/posting statutory forms.
    ocid
    ocds-h6vhtk-05d774
    award_id
    1
    contract_id
    award:1
  • Service level agreement for supervision of Pharmacy Placement students 2026/27

    2026-08-17
    dept_slug
    university-of-east-anglia
    supplier
    NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
    awarded_date
    2026-08-17
    status
    active
    description
    A Service level agreement for the supervision of: Pharmacy Placement students 2026/27.
    ocid
    ocds-h6vhtk-06e5cd
    award_id
    1
    contract_id
    1
  • LTC-Diversion Construction Works Agreement for Roads North of the Thames

    2026-08-17
    dept_slug
    national-highways-limited
    supplier
    NATIONAL GRID ELECTRICITY TRANSMISSION PLC
    value
    66827213
    awarded_date
    2026-08-17
    status
    active
    description
    Diversion of National Grid’s ZB and ZJ routes to enable National Highways to facilitate the Lower Thames Crossing road development.
    ocid
    ocds-h6vhtk-06a155
    award_id
    1
    contract_id
    award:1
  • Shettleston Housing Association Ltd: Repairs & Maintenance Framework 2026/27 - 2028/29

    2026-08-17
    dept_slug
    tcs-construction-consultants
    awarded_date
    2026-08-17
    status
    unsuccessful
    description
    The contract shall comprise of lotted reactive repairs and void property works split into specific trades in connection with existing Shettleston Housing Association stock.
    ocid
    ocds-h6vhtk-06e531
    award_id
    078128-2026-N/a-3
    contract_id
    award:078128-2026-N/a-3
  • EoECPH Aseptic Cleanroom Consumables and Laundry Services.

    2026-08-17
    dept_slug
    east-of-england-nhs-collaborative-procurement-hub
    supplier
    ANSELL (U.K.) LIMITED
    value
    3750000
    awarded_date
    2026-08-17
    status
    active
    description
    The East of England NHS Collaborative Procurement Hub (the Authority) is procuring a Framework Agreement for the provision of Aseptic Cleanroom Consumables and Laundry Services. Scope and Service Requirements This framework agreement is for the provision of Aseptic Cleanroom Consumables and Laundry Services to member organisations in the East of England NHS Collaborative Procurement Hub (EOECPH). Associate membership to the framework agreement is available to any publicly funded entities who sign the framework customer access agreement. The scope of the Framework Agreement includes: • Lot 1 - Disinfectants and Detergents The supply of disinfectant and detergent products for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 2 - Reusable Garments and Laundry Services The supply of laundry processing and transportation (collection and return) of re-usable cleanroom garments and mopheads for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 3 - Disposable Garments The supply of disposable cleanroom garments for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 4 - Cleanroom Consumables The supply of cleanroom consumables for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units
    ocid
    ocds-h6vhtk-051fd0
    award_id
    3
    contract_id
    award:3
  • Panopto EDU Platform

    2026-08-17
    dept_slug
    cardiff-metropolitan-university
    supplier
    Panopto EMEA Limited
    value
    177000
    awarded_date
    2026-08-17
    status
    pending
    description
    Panopto EDU Platform: Cloud, Core
    ocid
    ocds-h6vhtk-06e589
    award_id
    1
    contract_id
    award:1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-17
    dept_slug
    surrey-county-council
    supplier
    TSM PREMIER CARS
    value
    72132.14
    awarded_date
    2026-08-17
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Hopescourt School x3 students No PA x1 Saloon (4 passenger seats) Location of students: Addlestone & Weybridge Location of school: Walton-On-Thames
    ocid
    ocds-h6vhtk-06e560
    award_id
    1
    contract_id
    1
  • PRN26100 Landlord Electricity Supply

    2026-08-17
    dept_slug
    choice-housing-ireland-limited
    supplier
    Project Plug Ltd T/A Click Energy
    awarded_date
    2026-08-17
    status
    pending
    description
    Choice are preparing to engage with an Electricity Supplier for the new Landlord Electricity contract. The current agreement will expire as of 31st August 2026. The new contract will be for 24 months with the successful provider.
    ocid
    ocds-h6vhtk-065c54
    award_id
    1
    contract_id
    award:1
  • Oral Health Services

    2026-08-17
    dept_slug
    slough-borough-council
    supplier
    Community Dental Services
    value
    151356.06
    awarded_date
    2026-08-17
    status
    active
    description
    Local authorities hold responsibility for commissioning community interventions to promote oral health for children, with support from Public Health England (PHE). In Slough, there's a notably high prevalence of tooth decay among 5-year-olds, surpassing rates in both England and the South-East Region . Recent data from the Office for Health Improvement and Disparities (OHID) Fingertips indicates that 34.9% of 5-year-olds in Slough exhibit visually evident dental decay, marking it among the highest in England
    ocid
    ocds-h6vhtk-06e615
    award_id
    078325-2026-1
    contract_id
    078325-2026-1
  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-08-17
    dept_slug
    west-northamptonshire-council
    supplier
    MS CARS
    value
    567
    awarded_date
    2026-08-17
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : EC-MM 1 passenger, with PA Child car seat with houdini harness (6 seater needed) 08:45 Flintcomb Rise, Northampton, NN3 8QX 09:15 Tiffield Academy St Johns Road, NN12 8AA 15:30 Tiffield Academy St Johns Road, NN12 8AA 16:00 Flintcomb Rise, Northampton, NN3 8QX **May be extended past October half-term if still needed**
    ocid
    ocds-h6vhtk-06e60f
    award_id
    1
    contract_id
    1
  • Compleat (iCompleat) Software

    2026-08-17
    dept_slug
    security-industry-authority
    supplier
    COMPLEAT SOFTWARE LIMITED
    value
    39285
    awarded_date
    2026-08-17
    status
    active
    description
    Procurement of the iCompleat procure-to-pay (P2P) cloud solution to replace the existing eCompleat platform. The migration will move the organisation to SaaS platform hosted on Microsoft Azure, providing invoice processing, approval workflows, budget management, automated updates and enhanced user experience. The requirement includes transactions credits for invoice processing, implementation services, system set up and user training.
    ocid
    ocds-h6vhtk-06db2a
    award_id
    1
    contract_id
    award:1
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