Log in / Sign upSupport Us
opengovt
Transparency
← Transparency Hub

Dataset

Government Contracts

15,896 records in this dataset. Showing rows 7601 to 7700 (page 77 of 159).

  • Fun and Food Programme for Children in Receipt of Benefits-related Free School Meals (Summer 2026)

    2026-06-29
    dept_slug
    durham-county-council
    supplier
    SIMPLY SPORT LIMITED
    value
    22000
    awarded_date
    2026-06-29
    status
    active
    description
    The Council wishes to seek multiple Providers to deliver the Fun and Food programme to Children in Receipt of Benefits-related Free School Meals within the boundaries of County Durham. This project utilises Department for Education (DfE) funding which is for school aged children in receipt of benefits related free school meals. All providers must meet DfE framework of standards as below: • Food Provision • Enrichment Activities • Physical Activities • Increasing Awareness of Healthy Eating, healthy lifestyles, and positive behaviours • Signposting and referrals and supporting families • Safeguarding • Policies and Procedures Please note - sessions do not need to be exclusively for children in receipt benefits-related Free School Meals, alternative funding may be sourced by the organisation to fund children ineligible for DfE funding i.e parents/carers may be charged for sessions by the activity organisation. Providers will be asked to bid and submit a proposal for the Summer Holidays 2026. Successful Providers' contracts, as delivered under the Summer 2026 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from Summer 2026 delivery under this contract and Commissioners professional judgement. If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals. There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.
    ocid
    ocds-h6vhtk-0694db
    award_id
    14
    contract_id
    14

  • CSP26646

    2026-06-29
    dept_slug
    uk-research-and-innovation
    supplier
    10x Genomics Inc
    value
    12885
    awarded_date
    2026-06-29
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition, The reagents purchased are specific to this platform and, are only supplied by this supplier.
    ocid
    ocds-h6vhtk-06d194
    award_id
    1
    contract_id
    1

  • EBCT 450 Provision of a carbon emissions study

    2026-06-29
    dept_slug
    erewash-borough-council
    supplier
    UNIVERSITY OF EXETER
    value
    19380
    awarded_date
    2026-06-29
    status
    active
    description
    Erewash Borough Council (EBC) have started work on a new Local Plan, which will be drawn up using the new (currently draft) National Planning Policy Framework (NPPF) 2025. The Planning Policy team is embarking on an evidence base gathering exercise so that a new Local Plan can be submitted within the next 3-years, in line with Government objectives. EBC are now looking for a contractor to prepare and present a Carbon Emissions Study to be used by the Planning Policy team to inform the Local Plan.
    ocid
    ocds-h6vhtk-068ee4
    award_id
    1
    contract_id
    1

  • Cisco Software and Hardware Support (EA)

    2026-06-29
    dept_slug
    financial-ombudsman-service
    supplier
    Insight Direct (UK) Ltd
    value
    767215.59
    awarded_date
    2026-06-29
    status
    active
    description
    Provision of Cisco Enterprise Agreement (EA) software licences and associated support services under CCS Framework RM6098, Lot 1.
    ocid
    ocds-h6vhtk-032d53
    award_id
    071198-2026-22273-1
    contract_id
    071198-2026-22273-1

  • Open framework to supply and install Solar PV

    2026-06-29
    dept_slug
    west-mercia-energy
    supplier
    Myriad Heat and Power Products Limited
    value
    8000000
    awarded_date
    2026-06-29
    status
    active
    description
    WME is looking to receive applications from suppliers to join a multi supplier Open Framework to carry out energy efficiency improvement works in but not limited to any public sector buildings including Schools, Council buildings and Town Councils. It is envisaged that most of the works will be conducted on school buildings. In May 2024 WME awarded Barker Associates a single supplier framework for Decarbonisation Solutions for the education sector. This framework will broaden WME's decarbonisation services to cut energy use, improve building efficiency, and reach net zero. In establishing this framework, Barker Associates have supported WME with technical advice and support, including, but not limited to; providing support with drawing up the tender document, technical specifications and will support in subsequent tender evaluations. Once the framework has been established it is envisaged that Barker Associates will utilise the framework to call off contracts to support their work as our decarbonisation partner. This work will include preparation of ITT documents, supporting with clarification questions, offering technical support and evaluation of the competitive selection process. If the Contracting Authority wishes to utilise their own technical advisors, then the framework will permit that. During the first 12 months of the award of this framework. WME will only offer the fully managed procurement service to Contracting Authorities utilising Barker Associates consultancy services. This exclusion is designed to ensure any teething problems have been ironed out prior to expanding this service to other consultants/contractors. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Solar-energy./59RG942FG5 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/59RG942FG5
    ocid
    ocds-h6vhtk-0611e5
    award_id
    1
    contract_id
    1

  • National Pensions Administration Services Framework

    2026-06-29
    dept_slug
    the-police-fire-and-crime-commissioner-for-northamptonshire
    supplier
    West Yorkshire Pension Fund
    value
    93000000
    awarded_date
    2026-06-29
    status
    active
    description
    The Police Fire and Crime Commissioner for Northamptonshire has awarded contracts for a National Pensions Administration Services Framework in collaboration with BlueLight Commercial. This framework was run as an open framework under the Procurement Act 2023. The Framework is an Open Framework and will re-open at 3 and 5 years, in June 2029 and June 2031 respectively.
    ocid
    ocds-h6vhtk-052965
    award_id
    2
    contract_id
    2

  • NW Manchester Telepath LIMS annual support

    2026-06-29
    dept_slug
    secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
    supplier
    DH OPCO UK LTD
    value
    121320.96
    awarded_date
    2026-06-29
    status
    active
    description
    NW Manchester Telepath LIMS annual support 26/27
    ocid
    ocds-h6vhtk-06c690
    award_id
    1
    contract_id
    1

  • PQ0654 Short Term Supply of Sweeper Brushes for Mechanical Road Sweepers

    2026-06-29
    dept_slug
    birmingham-city-council
    supplier
    N A Brown ltd trading as Roadbrushes
    value
    80750
    awarded_date
    2026-06-29
    status
    active
    description
    This is a high value quotation exercise to procure sweeper brushes that are used by Birmingham City Council to equip its mechanical road sweeper vehicles. This procurement was advertised on Find a Tender on : 28/01/2026. Birmingham City Council's chosen e-procurement platform In-tend was used to conduct the tender process (publication of RFQ documents, submission of clarification questions and answers, submission of RFQ responses by suppliers, notification of outcome). The submission deadline for this procurement exercise was: 12pm 18/02/2026. This contract was signed by both parties on 29/06/2026 and will commence on 29th July 2026
    ocid
    ocds-h6vhtk-061148
    award_id
    1
    contract_id
    1

  • Legal Services for South Norfolk Council

    2026-06-28
    dept_slug
    south-norfolk-council
    supplier
    Birketts LLP
    value
    200000
    awarded_date
    2026-06-28
    status
    active
    description
    Legal Services for South Norfolk Council (Contract Award Notice)
    ocid
    ocds-h6vhtk-06d712
    award_id
    071945-2026-1
    contract_id
    071945-2026-1

  • Supply Staff - ACET

    2026-06-28
    dept_slug
    aston-community-education-trust
    supplier
    ZEN EDUCATE LIMITED
    value
    120000
    awarded_date
    2026-06-28
    status
    active
    description
    Supplier to provide supply agency staff services across ACET
    ocid
    ocds-h6vhtk-06d28d
    award_id
    4
    contract_id
    award:4

  • Supply Staff - ACET

    2026-06-28
    dept_slug
    aston-community-education-trust
    supplier
    VISION FOR EDUCATION
    value
    120000
    awarded_date
    2026-06-28
    status
    active
    description
    Supplier to provide supply agency staff services across ACET
    ocid
    ocds-h6vhtk-06d28d
    award_id
    3
    contract_id
    award:3

  • Supply Staff - ACET

    2026-06-28
    dept_slug
    aston-community-education-trust
    supplier
    TRADEWIND RECRUITMENT LTD
    value
    260000
    awarded_date
    2026-06-28
    status
    active
    description
    Supplier to provide supply agency staff services across ACET
    ocid
    ocds-h6vhtk-06d28d
    award_id
    2
    contract_id
    award:2

  • Glinger Burn Weir Removal Project

    2026-06-28
    dept_slug
    environment-agency
    supplier
    West Cumbria Rivers Trust
    value
    63000
    awarded_date
    2026-06-28
    status
    active
    description
    Design and delivery of fish passage and river restoration works at Glinger Burn to improve ecological connectivity and support migratory fish populations. The works are being delivered through a collaborative agreement with the Rivers Trust, which has the specialist expertise, established local partnerships, landowner relationships, and experience necessary to develop and implement the scheme efficiently and effectively. Activities include feasibility development, design, stakeholder engagement, permissions, and construction oversight associated with the delivery of river restoration and fish passage improvements.
    ocid
    ocds-h6vhtk-06d596
    award_id
    1
    contract_id
    1

  • Ekahau Support

    2026-06-28
    dept_slug
    city-of-doncaster-council
    supplier
    LEVER Technology Group PLC
    value
    1246.09
    awarded_date
    2026-06-28
    status
    active
    description
    WiFi survey equipment (Ekahau) and wireless equipment for Civic office & St leger Homes + Adhoc wireless surveys and upgrades.
    ocid
    ocds-h6vhtk-06e7a0
    award_id
    1
    contract_id
    1

  • NRW’s Climate Literacy training

    2026-06-28
    dept_slug
    natural-resources-wales
    supplier
    Cynnal Cymru Sustain Wales and Manchester Metropolitan University
    value
    43117.5
    awarded_date
    2026-06-28
    status
    active
    description
    Contract award notice for NRW’s Climate Literacy training
    ocid
    ocds-h6vhtk-06e3f1
    award_id
    1
    contract_id
    1

  • Asset Management Software.

    2026-06-28
    dept_slug
    great-yarmouth-borough-council
    supplier
    CONCERTO SUPPORT SERVICES LIMITED
    value
    40000
    awarded_date
    2026-06-28
    status
    active
    description
    Asset Management Software. Annual Concerto Software fee for 26/27
    ocid
    ocds-h6vhtk-06cffa
    award_id
    1
    contract_id
    1

  • Concrete Paving - Footpaths

    2026-06-28
    dept_slug
    housing-21
    supplier
    MEL GREEN CONSTRUCTION LIMITED
    value
    33632.28
    awarded_date
    2026-06-28
    status
    active
    description
    Concrete Paving - Footpaths: Bannister Court
    ocid
    ocds-h6vhtk-06d839
    award_id
    1
    contract_id
    1

  • Outpatient Network Gastroenterology Insourcing

    2026-06-27
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    OUTPATIENT NETWORK LIMITED
    value
    115293.36
    awarded_date
    2026-06-27
    status
    active
    ocid
    ocds-h6vhtk-06bdd9
    award_id
    079251-2026-C453143-1
    contract_id
    079251-2026-C453143-1

  • Foundations Leadership Course

    2026-06-26
    dept_slug
    met-office
    supplier
    lean advantage ltd
    value
    14860
    awarded_date
    2026-06-26
    status
    active
    description
    Management 3.0 Foundations Leadership Course
    ocid
    ocds-h6vhtk-06e61c
    award_id
    1
    contract_id
    1

  • Construction Framework

    2026-06-26
    dept_slug
    merseyrail-electrics-2002-limited
    supplier
    Amalgamated Construction Ltd
    awarded_date
    2026-06-26
    status
    active
    description
    The General Construction Works Framework has been let on a 3 (three) year term with options to extend for a further 4 (four) years in 12 (twelve) month increments, resulting in a maximum framework term of seven (7) years. The purpose of the Framework is to provide multiple competent and proven Suppliers under a framework agreement who can provide a wide range of construction works including working on underground / sub-stations and near the operational railway. As a general guide, construction works cover almost any work that is done to a permanent or temporary building or structure, civil engineering work or new asset installation works. The following works are anticipated delivered through the framework, including but is not limited to: • Gas, Electrical and other associated Utility works • Mechanical Works • General Construction Works, including small scale demolition activities. • High / Low Voltage Works • Civils Works. Excavation, Backfill and reinstatement activities. • CIS / Comms / Public address systems. • HVAC • Signage, shelters and other associated station infrastructure activities. • Vegetation / Landscaping • Underground Station / Sub-Surface Fire Requirements MEL have split the lots by value into three lots and restricted Lot 1 to SMEs only. The Lots are: • Lot 1 - £100,000 - £1.5 Million • Lot 2 - £1.2 Million - £3 Million • Lot 3 - Over £2.5 Million The overall objectives of the framework are: • Enhance safety standards on all construction projects undertaken; • Provide sustainability and environmental responsibility; • Deliver best value across all stages of delivery; • Increased Client and Customer satisfaction; • Quality Assurance and compliance to MEL and Network Rail Standards; • Effective risk management; • Regulatory compliance; • Promote innovation and technology integration; • Community engagement; • Ensure the supplier competencies are maintained throughout the lifecycle of the Framework; • Provide an efficient means of engaging the supply chain to ensure projects have minimal procurement delays and enables delivery on time; • Contract with multiple Suppliers who can meet the requirements as set out in the relevant Lots to drive best value through competition; and • Suppliers have already been vetted and therefore the process of tendering or direct awarding construction works is more efficient with assurance of suitability and compliance. The new framework allows for direct award options (up to current and future threshold values), quotes and mini competitions. The framework will be let as a zero-value contract, allowing for a large range of works to be covered under this contract to promote best value.
    ocid
    ocds-h6vhtk-04bcde
    award_id
    070136-2026-6
    contract_id
    070136-2026-6

  • Framework for the Hire of Plant and Machinery

    2026-06-26
    dept_slug
    pembrokeshire-county-council
    supplier
    A&C Aggregates
    value
    3000000
    awarded_date
    2026-06-26
    status
    active
    description
    Framework for the Hire of Plant and Machinery for Pembrokeshire County Council
    ocid
    ocds-h6vhtk-05abc1
    award_id
    1
    contract_id
    1

  • Supply & Install of Windows & Doors

    2026-06-26
    dept_slug
    greensquareaccord-limited
    supplier
    NATIONWIDE WINDOWS LIMITED
    value
    2334666
    awarded_date
    2026-06-26
    status
    active
    description
    Supply & Install across all GSA properties
    ocid
    ocds-h6vhtk-06d2d9
    award_id
    1
    contract_id
    award:1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-06-26
    dept_slug
    devon-county-council
    supplier
    Mr Taxi
    value
    85500
    awarded_date
    2026-06-26
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-62
    contract_id
    072953-2026-62

  • Interim Repairs Manager

    2026-06-26
    dept_slug
    south-derbyshire-district-council
    supplier
    Macildowie
    value
    38000
    awarded_date
    2026-06-26
    status
    active
    description
    This contract for interim staffing services for a Repairs Manager
    ocid
    ocds-h6vhtk-06e50b
    award_id
    077852-2026-1-1
    contract_id
    077852-2026-1-1

  • Construction Framework

    2026-06-26
    dept_slug
    merseyrail-electrics-2002-limited
    supplier
    MPH Construction Limited
    awarded_date
    2026-06-26
    status
    active
    description
    The General Construction Works Framework has been let on a 3 (three) year term with options to extend for a further 4 (four) years in 12 (twelve) month increments, resulting in a maximum framework term of seven (7) years. The purpose of the Framework is to provide multiple competent and proven Suppliers under a framework agreement who can provide a wide range of construction works including working on underground / sub-stations and near the operational railway. As a general guide, construction works cover almost any work that is done to a permanent or temporary building or structure, civil engineering work or new asset installation works. The following works are anticipated delivered through the framework, including but is not limited to: • Gas, Electrical and other associated Utility works • Mechanical Works • General Construction Works, including small scale demolition activities. • High / Low Voltage Works • Civils Works. Excavation, Backfill and reinstatement activities. • CIS / Comms / Public address systems. • HVAC • Signage, shelters and other associated station infrastructure activities. • Vegetation / Landscaping • Underground Station / Sub-Surface Fire Requirements MEL have split the lots by value into three lots and restricted Lot 1 to SMEs only. The Lots are: • Lot 1 - £100,000 - £1.5 Million • Lot 2 - £1.2 Million - £3 Million • Lot 3 - Over £2.5 Million The overall objectives of the framework are: • Enhance safety standards on all construction projects undertaken; • Provide sustainability and environmental responsibility; • Deliver best value across all stages of delivery; • Increased Client and Customer satisfaction; • Quality Assurance and compliance to MEL and Network Rail Standards; • Effective risk management; • Regulatory compliance; • Promote innovation and technology integration; • Community engagement; • Ensure the supplier competencies are maintained throughout the lifecycle of the Framework; • Provide an efficient means of engaging the supply chain to ensure projects have minimal procurement delays and enables delivery on time; • Contract with multiple Suppliers who can meet the requirements as set out in the relevant Lots to drive best value through competition; and • Suppliers have already been vetted and therefore the process of tendering or direct awarding construction works is more efficient with assurance of suitability and compliance. The new framework allows for direct award options (up to current and future threshold values), quotes and mini competitions. The framework will be let as a zero-value contract, allowing for a large range of works to be covered under this contract to promote best value.
    ocid
    ocds-h6vhtk-04bcde
    award_id
    070136-2026-2
    contract_id
    070136-2026-2

  • Critical Event Management

    2026-06-26
    dept_slug
    west-midlands-ambulance-service-university-nhs-foundation-trust
    supplier
    Critical Event Management
    value
    90751.36
    awarded_date
    2026-06-26
    status
    active
    description
    Everbridge platform provides a rapid and efficient mechanism to mobilise staff in situations where urgent operational response is required, particularly where delays could impact: • Patient safety. • Emergency response capability. • Operational continuity. • Life preservation activities. The ability to communicate with multiple staff groups simultaneously and receive live confirmation of staff availability is considered essential during time critical incidents.
    ocid
    ocds-h6vhtk-06d0bf
    award_id
    1
    contract_id
    1

  • Provision of Taxi Services for SWASFT

    2026-06-26
    dept_slug
    south-western-ambulance-service-nhs-foundation-trust
    supplier
    TAKE ME GROUP LTD.
    value
    31667
    awarded_date
    2026-06-26
    status
    active
    description
    Provision of Taxi Services within Taunton and surrounding locality. SWASFT requires reliable and timely taxi services across Taunton and the surrounding locality to support the transport of clinically stable patients to treatment centres (including hospital settings). Taxi services may also be used to transport Trust personnel between locations (for example, between stations, hospitals, and airbases) and to support wider operational activities. Following the Open Framework award, it has been identified that several appointed providers are unable to deliver sufficient service coverage within this locality. A direct award is therefore proposed under the Procurement Act 2023, as one supplier is currently capable of providing consistent and reliable service coverage in the area. Alternative options would result in increased costs, delayed response times, and reduced service reliability. This direct award is necessary to ensure continuity of service, protect patient safety, and maintain operational resilience. The direct award represents a proportionate and value-for money solution where further competition would not deliver improved outcomes. The direct award also includes cross-border journeys, where, for operational reasons, collection or drop-off points may extend into neighbouring counties where this is the most appropriate and efficient option.
    ocid
    ocds-h6vhtk-06b4aa
    award_id
    1
    contract_id
    1

  • Anthem Schools Trust Cleaning

    2026-06-26
    dept_slug
    anthem-schools-trust
    supplier
    Direct Cleaning Services SW Ltd
    value
    6657439.15
    awarded_date
    2026-06-26
    status
    active
    description
    Cleaning provision for all schools within Anthem Schools Trust.
    ocid
    ocds-h6vhtk-06d3b3
    award_id
    070481-2026-1
    contract_id
    070481-2026-1

  • Residential Placement for 5520602

    2026-06-26
    dept_slug
    darlington-borough-council
    supplier
    KEYS PCE LIMITED
    value
    2413608
    awarded_date
    2026-06-26
    status
    active
    description
    Urgent Residential Placement for 5520602.
    ocid
    ocds-h6vhtk-06b59f
    award_id
    1
    contract_id
    1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-06-26
    dept_slug
    devon-county-council
    supplier
    A1 Taxi Company
    value
    252213
    awarded_date
    2026-06-26
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-5
    contract_id
    072953-2026-5

  • Inspirational Leadership Programme

    2026-06-26
    dept_slug
    west-midlands-combined-authority
    supplier
    Malleable Mind
    value
    83000
    awarded_date
    2026-06-26
    status
    active
    description
    The Inspirational Leadership Programme (ILP) is being launched to strengthen leadership capability at all levels and align with WMCA’s Leadership Statement (2025) and the WMCA Academy model.
    ocid
    ocds-h6vhtk-060e75
    award_id
    1
    contract_id
    1

  • Tactical Communications Systems

    2026-06-26
    dept_slug
    government-commercial-agency
    supplier
    2T Security Ltd
    value
    2600000000
    awarded_date
    2026-06-26
    status
    active
    description
    Specialised military-grade tactical communication and information systems, including hardware, software, associated design, implementation, and support services. To be deployed in active battlefield environments for critical real-time operational tactical communications, with potential cross-government Defence and Security sectoral applications. It expands on the offering under Lot 1c of the RM6116 Network Services 3 agreement. This competition is for the award of framework one in the scheme of frameworks. Framework one (1) is for a term of 36 months. Estimated contract dates 26 June 2026 to 25 June 2029. Framework two (2) is intended for a term of 36 months. Estimated contract dates 26 June 2029 to 25 June 2032. Framework three (3) which is the final framework will last 24 months subject to Framework two (2) lasting the full term. Estimated contract dates 26 June 2032 to 25 June 2034. The open framework will last 8 years in total. Due to technical difficulties the original version of this notice published on 08.07.2026 had a number of lots allocated to the wrong contract. This notice has been edited to correct the allocation of lots. There has been no change to the material substance of the notice.
    ocid
    ocds-h6vhtk-04ff3b
    award_id
    1
    contract_id
    1

  • Collection, storage, release, and disposal of abandoned and untaxed vehicles

    2026-06-26
    dept_slug
    cambridge-city-council
    supplier
    CAMBRIDGE CAR SOLUTIONS LIMITED
    awarded_date
    2026-06-26
    status
    active
    description
    Cambridge City Council seek to establish a service for: • The collection, storage, and disposal/destruction of abandoned vehicles, including but not limited to, motor vehicles, motorcycles caravans, trailers, their contents and / or associated debris (including liquid spills) and any of their parts that are associated with the abandoned vehicles. • The collection, storage, and disposal/destruction of untaxed vehicles
    ocid
    ocds-h6vhtk-06765d
    award_id
    1
    contract_id
    award:1

  • Provision of a Transfer Station for Dry Mixed Recyclate

    2026-06-26
    dept_slug
    oxford-direct-services-limited
    supplier
    R Collard Ltd
    awarded_date
    2026-06-26
    status
    active
    description
    Provision of undercover Transfer Station facilities, handling of materials and loading of vehicles supplied by ODS’ MRF Contractor. The materials are a single co-mingled stream comprising Dry Recyclables collected from households and a Trade Dry Mixed Recycling (DMR) stream collected from Commercial Premises, comprising as a minimum (the full list is provided documents attached): • Plastic • Glass • Metal cans and tins • Paper, card and cardboard • Drinks cartons and tetrapak
    ocid
    ocds-h6vhtk-069ea3
    award_id
    1
    contract_id
    1

  • Tactical Communications Systems

    2026-06-26
    dept_slug
    government-commercial-agency
    supplier
    2T Security Ltd
    value
    727000000
    awarded_date
    2026-06-26
    status
    active
    description
    Specialised military-grade tactical communication and information systems, including hardware, software, associated design, implementation, and support services. To be deployed in active battlefield environments for critical real-time operational tactical communications, with potential cross-government Defence and Security sectoral applications. It expands on the offering under Lot 1c of the RM6116 Network Services 3 agreement. This competition is for the award of framework one in the scheme of frameworks. Framework one (1) is for a term of 36 months. Estimated contract dates 26 June 2026 to 25 June 2029. Framework two (2) is intended for a term of 36 months. Estimated contract dates 26 June 2029 to 25 June 2032. Framework three (3) which is the final framework will last 24 months subject to Framework two (2) lasting the full term. Estimated contract dates 26 June 2032 to 25 June 2034. The open framework will last 8 years in total. Due to technical difficulties the original version of this notice published on 08.07.2026 had a number of lots allocated to the wrong contract. This notice has been edited to correct the allocation of lots. There has been no change to the material substance of the notice.
    ocid
    ocds-h6vhtk-04ff3b
    award_id
    3
    contract_id
    3

  • Print Management Services

    2026-06-26
    dept_slug
    staffordshire-county-council
    supplier
    Allied Publicity Services (Manchester) Limited
    value
    1250000
    awarded_date
    2026-06-26
    status
    active
    description
    Staffordshire County Council (SCC) has appointed a supplier to deliver a Print Management Service for all of its print requirements within Staffordshire. This may include; • Web print • Digital Print • Lithographical Print • Wide Format • Promotional Items This may also include, but not limited to, the following types: Brochures / Booklets / Business cards / Posters / Postcards / Flyers /Hybrid Mail/ Surveys / Letterheads / Banners / Secure / Confidential printing.
    ocid
    ocds-h6vhtk-06d208
    award_id
    069762-2026-IA3726-1
    contract_id
    069762-2026-IA3726-1

  • AIML Forecasting

    2026-06-26
    dept_slug
    civil-aviation-authority
    supplier
    CLEARPEPPER UK LIMITED
    value
    30000
    awarded_date
    2026-06-26
    status
    active
    description
    This procurement seeks an external specialist to develop a robust, scalable, data-driven AIML forecasting model for MOR demand to support better workforce planning, operational resilience, cost efficiency, and service delivery.
    ocid
    ocds-h6vhtk-06d98d
    award_id
    1
    contract_id
    1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-06-26
    dept_slug
    devon-county-council
    supplier
    Yards Travel
    value
    35100
    awarded_date
    2026-06-26
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-91
    contract_id
    072953-2026-91

  • Household Recycling Centre, Waste Transfer Stations and Associated Services

    2026-06-26
    dept_slug
    dorset-council
    supplier
    W & S WASTE MANAGEMENT LIMITED
    value
    106000000
    awarded_date
    2026-06-26
    status
    active
    description
    Deliver the management of the Household Recycling Centres, Waste Transfer Stations and associated services, including marketing of recyclate collected at the kerbside (Resource Management and Transport Contract2016). The operational service delivery elements will commence on 28 August 2026. The scope includes: • Operation of the ten Household Recycling Centres (HRC) -including all associated onward haulage. • Operation of the three Waste Transfer Stations (WTS) - including all associated onward haulage and recyclate marketing of recyclate. • Operation of one Recyclate Transfer Stations (RTS) - including all associated onward haulage and marketing of recyclate. • Haulage from one Authority operated Waste Transfer Station. •Treatment of HRC residual waste and certain recyclates. • Skip / bank services. The Contract will be for an initial 8 years, with four optional 12-month extension periods (1+1+1=1), subject to satisfactory performance and funding, giving a potential total contract period of 12 years.
    ocid
    ocds-h6vhtk-05019c
    award_id
    1
    contract_id
    1

  • Event Management Tool

    2026-06-26
    dept_slug
    satellite-applications-catapult-limited
    supplier
    CVENT EUROPE LTD
    value
    27343.55
    awarded_date
    2026-06-26
    status
    active
    description
    Provides a fully integrated event management and attendee engagement platform for virtual, hybrid, and in-person events.
    ocid
    ocds-h6vhtk-06dda5
    award_id
    1
    contract_id
    1

  • Building Refresh Project

    2026-06-26
    dept_slug
    royal-holloway-and-bedford-new-college
    supplier
    MORRIS & BLUNT LIMITED
    value
    160472.47
    awarded_date
    2026-06-26
    status
    active
    description
    This Building Refresh project comprises a multi-site refurbishment programme and an anticipated delivery period of four weeks. The works encompass strip-out, redecoration, flooring and ceiling replacement, and mechanical and electrical upgrades (including LED lighting installations) across several campus buildings.
    ocid
    ocds-h6vhtk-06d685
    award_id
    1
    contract_id
    1

  • Bus Shelters Concessions Contract

    2026-06-26
    dept_slug
    bracknell-forest-borough-council
    supplier
    Bauer Media Outdoor UK Ltd
    value
    8750000
    awarded_date
    2026-06-26
    status
    active
    description
    Concession contract for the supply, installation and on-going maintenance of bus shelters, in return for the opportunity to generate revenue from advertising
    ocid
    ocds-h6vhtk-058209
    award_id
    1
    contract_id
    1

  • Framework for the Hire of Plant and Machinery

    2026-06-26
    dept_slug
    pembrokeshire-county-council
    supplier
    A&C Aggregates
    value
    2000000
    awarded_date
    2026-06-26
    status
    active
    description
    Framework for the Hire of Plant and Machinery for Pembrokeshire County Council
    ocid
    ocds-h6vhtk-05abc1
    award_id
    3
    contract_id
    3

  • Framework for the Hire of Plant and Machinery

    2026-06-26
    dept_slug
    pembrokeshire-county-council
    supplier
    A&C Aggregates
    value
    3000000
    awarded_date
    2026-06-26
    status
    active
    description
    Framework for the Hire of Plant and Machinery for Pembrokeshire County Council
    ocid
    ocds-h6vhtk-05abc1
    award_id
    2
    contract_id
    2

  • Tactical Communications Systems

    2026-06-26
    dept_slug
    government-commercial-agency
    supplier
    Airbus Defence and Space Ltd
    value
    4700000000
    awarded_date
    2026-06-26
    status
    active
    description
    Specialised military-grade tactical communication and information systems, including hardware, software, associated design, implementation, and support services. To be deployed in active battlefield environments for critical real-time operational tactical communications, with potential cross-government Defence and Security sectoral applications. It expands on the offering under Lot 1c of the RM6116 Network Services 3 agreement. This competition is for the award of framework one in the scheme of frameworks. Framework one (1) is for a term of 36 months. Estimated contract dates 26 June 2026 to 25 June 2029. Framework two (2) is intended for a term of 36 months. Estimated contract dates 26 June 2029 to 25 June 2032. Framework three (3) which is the final framework will last 24 months subject to Framework two (2) lasting the full term. Estimated contract dates 26 June 2032 to 25 June 2034. The open framework will last 8 years in total. Due to technical difficulties the original version of this notice published on 08.07.2026 had a number of lots allocated to the wrong contract. This notice has been edited to correct the allocation of lots. There has been no change to the material substance of the notice.
    ocid
    ocds-h6vhtk-04ff3b
    award_id
    2
    contract_id
    2

  • Parenting Programme Training

    2026-06-26
    dept_slug
    bournemouth-christchurch-and-poole-council
    supplier
    TRIPLE P UK LIMITED
    value
    36840
    awarded_date
    2026-06-26
    status
    active
    description
    Training of Triple P Parenting Programme for BCP staff. This will allow for in house delivery of the programme to BCP families in the future rather than commissioning externally This is a listed EBI listed by the DfE and is a requirement of grant conditions under the BSiL grant issued to BCP
    ocid
    ocds-h6vhtk-06d00a
    award_id
    1
    contract_id
    1

  • Centra Training Care Diploma Qualification - Reablement Staff

    2026-06-26
    dept_slug
    london-borough-of-hammersmith-and-fuham-lbhf
    supplier
    Centra Training Limited
    awarded_date
    2026-06-26
    status
    active
    description
    Training provision for reablement staff to obtain Care Diploma Qualification.
    ocid
    ocds-h6vhtk-06d1e4
    award_id
    1
    contract_id
    1

  • Horizon Replacement Services - Replacement Service Provider and COTS-EPOS-SaaS

    2026-06-26
    dept_slug
    post-office-limited
    supplier
    OneView Commerce, Inc.
    value
    141000000
    awarded_date
    2026-06-26
    status
    pending
    description
    Please note that the standstill period for Lot 2 of this procurement has been extended until 21 August 2026, therefore the earliest the contract can be signed will be 22 August 2026. Please note that the standstill period for Lot 2 of this procurement has been extended until 29 July 2026, therefore the earliest the contract can be signed will be 30 July 2026. Please note that the standstill period for Lot 2 of this procurement has been extended until 17 July 2026, therefore the earliest the contract can be signed will be 18 July 2026. Please note that a new award decision was taken for Lot 2 of this procurement on 26 June 2026. The assessment summaries issued on 21 May 2026 have been revoked and replaced by revised assessment summaries issued on 26 June 2026. OneView Commerce, Inc. remains the successful supplier. A new standstill period for Lot 2 has commenced following publication of this updated notice. The earliest date on which the Lot 2 contract may be signed is 8 July 2026. Please note that the standstill period for Lot 2 of this procurement has been extended until 26 June 2026, therefore the earliest the contract can be signed will be 27 June 2026. Please note that the standstill period for Lot 2 of this procurement has been extended until 15th June 2026, therefore the earliest the contract can be signed will be the 16th June 2026. Lot 1 - Replacement Service Provider - the replacement service provider will transition the service from the incumbent supplier, Fujitsu Services Limited ("FSL" or "Fujitsu"), on a Walk In Take Over ("WITO") basis, provide some optional service stabilisation upgrades and, longer term, transformation of Horizon and its related systems to Cloud based technologies. Lot 2 - COTS-EPOS-SaaS - a fully supplier supported and maintained commercial off-the-shelf ("COTS") EPOS system, provided as software as a service ("SaaS"). The system must meet the Authority's specific requirements with minimal bespoke customisations. The Supplier will provide ongoing support, updates, and optimisation services. Physical deployment of technology to branches is not included.
    ocid
    ocds-h6vhtk-050efb
    award_id
    2
    contract_id
    award:2

  • Inpatient Treatment For The Management Of Withdrawal from Drugs and Alcohol Dependence Servcie

    2026-06-26
    dept_slug
    derbyshire-county-council
    supplier
    Rotherham Doncaster and South Humber NHS Foundation Trust
    value
    2450000
    awarded_date
    2026-06-26
    status
    active
    description
    Delivering inpatient treatment for the management of withdrawal from drugs and alcohol rehabilitation services under Route B of the Provider Selection Regime. This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and 2023 do not apply to this award. This contract is awarded as per the award criteria of Direct Award 'B' under the PSR regulations, under a new contract. It should be noted that this contract may be affected by Local Government Reorganisation (LGR). Tis contract may be novated to a successor council or otherwise modified to reflect the requirements of any new council arrangements arising from LGR. The exact nature of any modification or novation cannot be determined at this time, but such changes will be managed under both the Provider Selection Regime 2023 and the contractual provisions. Initial term 3 years to commence on 01 April 2026 to 31 March 2029 with option to extend for a further 4 years, to be taken as 2 x 24 months. Total contract term up to 7 years to 31 March 2033. The opportunity is open at all time throughout the duration of the contract. PLEASE NOTE There is no guaranteed contract value. Payments will be made on a cost-per-case basis, calculated using the specific pricing rates provided by the providers for the duration of this agreement, and applied strictly to actual services delivered to patients. For the avoidance of doubt, the contract value stated in this notice has not been awarded to each individual provider; it represents the total estimated budget value for the entire service over its duration.
    ocid
    ocds-h6vhtk-06d062
    award_id
    068943-2026-1
    contract_id
    068943-2026-1

  • Business Intelligence Platform

    2026-06-26
    dept_slug
    liverpool-city-region-combined-authority
    supplier
    Business Funding Research Ltd
    value
    73895
    awarded_date
    2026-06-26
    status
    active
    description
    Business Intelligence Platform 3 year agreement.
    ocid
    ocds-h6vhtk-06d6e3
    award_id
    1
    contract_id
    1
1-50 of 100