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Dataset

Government Contracts

15,896 records in this dataset. Showing rows 8601 to 8700 (page 87 of 159).

  • Responder Bags for new vehicles

    2026-05-14
    dept_slug
    yorkshire-ambulance-service-nhs-trust
    supplier
    Speeding's Limited
    value
    11170
    awarded_date
    2026-05-14
    status
    active
    description
    50 Responder Bags for New Vehicles

  • Microsoft Server Cloud Enrolment Agreement

    2026-05-14
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    Phoenix Software Ltd
    value
    2750000
    awarded_date
    2026-05-14
    status
    active
    description
    Provision of Microsoft Server Cloud Enrollment Agreement
    ocid
    ocds-h6vhtk-06e881
    award_id
    079415-2026-ADD/PU/SM/26/02-1
    contract_id
    079415-2026-ADD/PU/SM/26/02-1

  • Siebel Support and Maintenance

    2026-05-14
    dept_slug
    financial-services-compensation-scheme-limited
    supplier
    ORACLE CORPORATION UK LIMITED
    awarded_date
    2026-05-14
    status
    active
    description
    This is an annual support and maintenance of Siebel platform
    ocid
    ocds-h6vhtk-06deff
    award_id
    1
    contract_id
    1

  • HDC Leisure Centre Tender Consultants

    2026-05-14
    dept_slug
    horsham-district-council
    supplier
    SLC
    value
    67140
    awarded_date
    2026-05-14
    status
    active
    description
    1.0.1. Horsham District Council ("the Council") invites tenders to appoint a consultant to lead on the re-tendering of its leisure centres contract as set out in these documents. 1.0.2. The contract start date for the delivery of the services is scheduled to be Monday 11th May 2026 at 00:00 hours. 1.0.3. The Council is procuring this Contract following a Tender process under the Council's Procurement Code and will be awarding one Contract for the provision of all services detailed within the Project Brief. 1.0.4. The Council is seeking to Contract with an organisation that will manage the Services to the highest levels of satisfaction, professional standards and cost effectiveness. The Contractor will be expected to deliver improvements to service delivery and value for money over the life of the Contract.
    ocid
    ocds-h6vhtk-0662b4
    award_id
    1
    contract_id
    1

  • Organisational Training

    2026-05-14
    dept_slug
    the-open-university
    supplier
    ROFFEY PARK INSTITUTE LIMITED
    awarded_date
    2026-05-14
    status
    active
    description
    Organisation training for users.
    ocid
    ocds-h6vhtk-06e2f9
    award_id
    1
    contract_id
    1

  • WCC Housing First

    2026-05-13
    dept_slug
    westminster-city-council
    supplier
    Solace Women's Aid
    value
    4456774.2
    awarded_date
    2026-05-13
    status
    active
    description
    Westminster City Council (WCC) are recommissioning Housing First Services in two Lots: - Lot 1 Housing First Support Service - Lot 2 Housing First Violence Against Women and Girl (VAWG) The service is a pivotal and strategically aligned provision at the heart of the WCC’s Homelessness and Rough Sleeping Strategy 2024. This service is a cornerstone of our ambition to prevent homelessness, enhance recovery, and transform lives through a dynamic, tailored, and outcomes-driven approach. Housing First is a widely renowned homelessness intervention strategy that prioritises providing permanent housing with high quality wraparound support. Its aims are for service users to retain their tenancies and graduate from intensive floating support to independence, therefore ending recurrent cycles of homelessness. Housing First has been an established commissioned service in Westminster since 2017. This procurement aims to continue delivering this service primarily for clients who are currently in social tenancies through Housing First and to allow flexibility to accommodate new service users where new tenancies become available. The overarching aim of this tender is to commission an intensive floating support model for Housing First, structured into two distinct lots: one providing a specialist service for women affected by Violence Against Women and Girls (VAWG) to support up to 36 women, and the other delivering a generic Housing First mixed gender service supporting up to 48 service users. The estimated Service Commencement Date is 1 June 2026. The Initial Contract Period is 3 years, with provision for extension, at WCC’s discretion, for up to a further 3 years (1+1+1 years), providing a total contract period of up to 6 years (calculated from the Service Commencement Date), expiring no later than 31 May 2032. During the Contract Period the Authority may, at its sole discretion, require additional Services to be delivered by the Provider, i.e. should additional tenancies or funding opportunities become available, in excess of the existing Services Users, the Provider will liaise with the Authority to agree provisions. Any increase will be subject to funding availability and to the Authority’s governance procedures. Any agreed scale-up of the Service would be aligned to Housing First model e.g. one extra worker per five to seven Service Users plus management support consideration. During the contract period the service may be scaled up to support an additional 10 -14 Service Users, this is subject to clause 47 of the Contract and is at the Authorities’ discretion. The budget published does not include this additional capacity.
    ocid
    ocds-h6vhtk-054516
    award_id
    2
    contract_id
    2

  • Caddy liners ( compostable and plastic ) 2026

    2026-05-13
    dept_slug
    essex-county-council
    supplier
    CROMWELL POLYTHENE LIMITED
    awarded_date
    2026-05-13
    status
    active
    description
    19,000 no - 7L - 52/roll Plastic Natural T-Shirt Food Waste Liners and 292,000 no - 7L - 52/roll Compostable Green Food Waste Liners
    ocid
    ocds-h6vhtk-0689ec
    award_id
    1
    contract_id
    1

  • CPT_26_08 - Nuclear Decommissioning Authority (NDA) Technical Expert

    2026-05-13
    dept_slug
    national-audit-office
    supplier
    CYCLIFE UK LTD
    value
    45000
    awarded_date
    2026-05-13
    status
    active
    description
    The National Audit Office (NAO) has awarded a contract to provide specialist technical advisory services to support external audit activities relating to the nuclear sector. The services provide independent expert advice and analysis in an area requiring highly specialised knowledge. The Single Tender Action low value contract has been awarded on a call-off basis for a period of up to three years.
    ocid
    ocds-h6vhtk-06dcdd
    award_id
    1
    contract_id
    1

  • Construction Framework

    2026-05-13
    dept_slug
    merseyrail-electrics-2002-limited
    supplier
    Spencer Rail Engineering Limited
    awarded_date
    2026-05-13
    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
    070136-2026-10
    contract_id
    070136-2026-10

  • HAR6108 Wood Wharf School

    2026-05-13
    dept_slug
    london-borough-of-tower-hamlets
    supplier
    ALPINE WORKS LIMITED
    value
    736158.83
    awarded_date
    2026-05-13
    status
    active
    description
    Wood Wharf School is a two form entry primary school located within a mixed use development, providing 2,197 m² of educational space across four floors including the ground level. The building forms part of a Section 106 agreement with the Canary Wharf Group. The previous main works contractor entered voluntary insolvency in November 2024, leaving the project in an incomplete, partially occupied and distressed condition. Interim works were undertaken during summer 2025 to secure an extended partial occupation approval from Building Control, enabling the school to occupy the ground and first floors from September 2025 for the incoming cohort of pupils. The purpose of the remaining works is to complete the entire scheme to full compliance and operational readiness. This includes completing all outstanding construction, mechanical, electrical, and finishing works across the upper floors and external areas; achieving full Building Control sign off for the whole building; and delivering every element set out within the agreed pricing schedule. The completion phase also requires the provision of all relevant warranties, certifications, statutory documentation, and full Operation & Maintenance manuals to ensure the building meets all regulatory, safety, and performance standards. These works must be completed and the building fully handed over by September 2026 to accommodate an additional cohort of 60 pupils and to bring the school into full, permanent occupation.
    ocid
    ocds-h6vhtk-065a8b
    award_id
    1
    contract_id
    1

  • WV26014 - Lifeline and Out of Hours Contact Centre Services

    2026-05-13
    dept_slug
    mid-devon-district-council
    supplier
    Somerset Council
    value
    129113.33
    awarded_date
    2026-05-13
    status
    active
    description
    Piper Lifeline response & out of hours contact centre services.
    ocid
    ocds-h6vhtk-06d2e3
    award_id
    1
    contract_id
    1

  • Ceredigion - Microsoft Enterprise Subscription Agreement (ESA)

    2026-05-13
    dept_slug
    cyngor-sir-ceredigion-county-council
    supplier
    PHOENIX SOFTWARE LIMITED
    value
    2364674.94
    awarded_date
    2026-05-13
    status
    active
    description
    Ceredigion County Council has awarded a contract for their Microsoft Enterprise Subscription Agreement (ESA) licences to ensure continued compliance and access to Microsoft software, cloud services, and support. This award was made following a tender exercise under Lot 3 (Software) of the Government Commercial Agency's Technology Products & Associated Services 2 Framework (RM6098) Mae Cyngor Sir Ceredigion wedi dyfarnu contract ar gyfer trwyddedau ei Microsoft Enterprise Subscription Agreement (ESA) er mwyn sicrhau cydymffurfiaeth barhaus a mynediad at feddalwedd Microsoft, gwasanaethau cwmwl a chymorth. Gwnaed y dyfarniad hwn yn dilyn ymarfer tendro o dan Lot 3 (Meddalwedd) fframwaith Technology Products & Associated Services 2 (RM6098) y Government Commercial Agency.
    ocid
    ocds-h6vhtk-032d53
    award_id
    074571-2026-C0110-1
    contract_id
    074571-2026-C0110-1

  • PS129D - Digital Anatomy Visualisation Tables

    2026-05-13
    dept_slug
    birmingham-city-university
    supplier
    Anatomage Inc
    value
    245325
    awarded_date
    2026-05-13
    status
    active
    description
    Birmingham City University (BCU) currently has 2 Digital Anatomy Visualisation Tables to assist with teaching of anatomy, which are used by both the School of Life Sciences and Health and the School of Nursing and Midwifery. Digital Anatomy Visualisation Tables serve as an indispensable tool to bridge the gap between anatomy textbook descriptions/illustrations and a fuller understanding of the complex 3D form of the human body. The objective is to consider technical capability and value for money for three similar digital anatomy image table offerings from the market and acquire the machine that best fits our needs, with a particular emphasis on usability and compatibility with our needs.
    ocid
    ocds-h6vhtk-065f8d
    award_id
    1
    contract_id
    1

  • Understanding BSL Users Experiences of Access Services on TV and VoD platforms

    2026-05-13
    dept_slug
    ofcom
    supplier
    Open Inclusion Limited
    value
    83899
    awarded_date
    2026-05-13
    status
    active
    description
    The main objective for this research is to explore and understand BSL users’ experiences and preferences for access services across VoD and linear TV. In more detail, this includes: • Explore the different types of services currently used, and understand preferences for particular services (i.e. linear TV/ BVoD/ SVoD) o How do these preferences vary and why? E.g. by genre or by viewing preferences • Explore and understand practical experiences of watching programmes with access services, including understanding access to sign-presented or sign-interpreted programming • Explore and understand satisfaction with provision of BSL and other relevant access services across linear TV and VoD, including preferences for sign-presented or sign-interpreted programming o Do audiences have different preferences for sign-presented or sign-interpreted programming? Do these vary by e.g. genre, types of programme, type of service? Are there circumstances in which the relevant audiences prefer subtitles? • Understanding audiences’ expectations for future provision of access services o What would they like to see change? o What could providers do to improve access services? • Explore audiences understanding of the current regulatory landscape around access services on linear TV and VoD services, including understanding of funding arrangements • Explore the relationships between BSL programming and signing more broadly, seeking to understand the impact for audiences on the cultural landscape and BSL community as well as implications for current demand on professional BSL interpreters.
    ocid
    ocds-h6vhtk-06d103
    award_id
    1
    contract_id
    1

  • Training Services

    2026-05-13
    dept_slug
    bank-of-england
    supplier
    DEVELOPMENT DIMENSIONS INTERNATIONAL (U.K.) LIMITED
    value
    79560
    awarded_date
    2026-05-13
    status
    active
    description
    To provide ad-hoc training services to Bank staff.
    ocid
    ocds-h6vhtk-06d65e
    award_id
    1
    contract_id
    1

  • SARD Advanced Job Planning Diagnostic

    2026-05-13
    dept_slug
    the-christie-nhs-foundation-trust
    supplier
    SARD JV Ltd.
    value
    19200
    awarded_date
    2026-05-13
    status
    active
    description
    SARD Advanced Job Planning Diagnostic Assessment
    ocid
    ocds-h6vhtk-06d99e
    award_id
    1
    contract_id
    1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-05-13
    dept_slug
    devon-county-council
    supplier
    Marks Minibus Travel
    value
    440800
    awarded_date
    2026-05-13
    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
    072953-2026-58
    contract_id
    072953-2026-58

  • IKB-RB- NEC4 PSC Contract - Randall Simmonds

    2026-05-13
    dept_slug
    bath-north-east-somerset-council
    supplier
    RANDALL SIMMONDS LLP
    value
    35620
    awarded_date
    2026-05-13
    status
    active
    description
    The total value of this contracts?initial?31 month term is £35,620.00 (excl.vat) There are (0) extensions available. The total potential contract value exclusive of vat is £35,620.00 (including all extension options) The total potential contract value inclusive of vat is £42,744.00 (including all extension options)

  • MAINTENANCE OF WATER GENERATION SYSTEM

    2026-05-13
    dept_slug
    cardiff-and-vale-university-health-board
    supplier
    DQD Engineering Ltd
    value
    28338.7
    awarded_date
    2026-05-13
    status
    active
    description
    Cardiff and Vale University Health Board intends to award a contract for the provision of maintenance and servicing of purified water, Water for Injection (WFI), and clean steam generation systems located within the Sterile Medicines Production Unit (SMPU).The requirement includes routine preventative maintenance, annual servicing, calibration, and emergency call-out support to ensure the systems remain compliant with regulatory standards and fully operational.This is a highly specialised requirement involving site-specific equipment critical to the production of sterile medicines. The contract is intended to ensure continuity of service, system reliability, and compliance within a regulated manufacturing environment.

  • HPASOS Support Extension

    2026-05-13
    dept_slug
    defence-equipment-and-support
    supplier
    Summit Defence Ltd
    value
    1304247.07
    awarded_date
    2026-05-13
    status
    active
    description
    The Procurement of a Chinook Aircrew Supplementary Oxygen System (HPASOS).

  • UKRI-6074 Fire door and Compartmentations Works ROE

    2026-05-13
    dept_slug
    uk-research-innovation-ukri
    supplier
    Johnston Property Maintenance Ltd
    value
    325000
    awarded_date
    2026-05-13
    status
    pending
    description
    Fire Safety works aligned with Ridge Fire Strategy for 2026.

  • Atamis Tender Management eSourcing Solution

    2026-05-13
    dept_slug
    north-lincolnshire-council
    awarded_date
    2026-05-13
    status
    terminated

  • Connected and Automated Mobility Standards Programme - Phase 4

    2026-05-13
    dept_slug
    department-for-transport
    supplier
    BSI STANDARDS LIMITED
    value
    1646400
    awarded_date
    2026-05-13
    status
    active
    description
    The Depart for Transport is seeking to appoint the British Standards Institute (BSI) to deliver the next phase of its Connected and Automated Mobility (CAM) Standards Programme. The requirement will build on the previous three phases of the programme which have been delivered since 2019. It will continue the work done by BSI to deliver a suite of technical standards to inform industry on best practice with regard to CAM technology development, testing, trialling and deployment. It will do so with the objectives of accelerating CAM deployments in the UK, supporting UK leadership in CAM, informing and aligning with international standards, and strengthening collaboration across the UK CAM ecosystem.

  • Provision of Caretrack Licensing, CHS Data Management Service, D-RAR (Digital Referral, Assessment, and Review) Pathway Portal & Finance Management

    2026-05-13
    dept_slug
    nhs-dorset-integrated-care-board
    supplier
    Xyla
    value
    300035
    awarded_date
    2026-05-13
    status
    pending
    description
    Provision of Caretrack Licensing, CHS Data Management Service, D-RAR (Digital Referral, Assessment, and Review) Pathway Portal & Finance Management for NHS Dorset.

  • UKRI-6039 Company Watch

    2026-05-13
    dept_slug
    uk-research-innovation-ukri
    supplier
    Company Watch
    value
    126412.65
    awarded_date
    2026-05-13
    status
    pending
    description
    Renewal of the existing Company Watch service within Innovate UK's Funding Assurance Platform, due to technical integration and the disproportionate cost of re-engineering to switch provider.

  • Alloseq Tx17 NGS HLA Typing Solutions Kits

    2026-05-13
    dept_slug
    manchester-university-nhs-foundation-trust
    supplier
    MC Diagnostics Ltd
    value
    600876
    awarded_date
    2026-05-13
    status
    pending
    description
    Contract renewal for AlloseqTx 17 Typing solution kits

  • NCC202600032- Project Management

    2026-05-13
    dept_slug
    newport-city-council
    supplier
    CJ Investigations
    value
    25000
    awarded_date
    2026-05-13
    status
    pending
    description
    The service hosts the Regional Trading Standards Team for Wales, part of this work is Operation CeCe. Operation CeCe relates to the investigation and disruption work into illegal tobacco across Wales and has been ongoing since 2021.

  • Enhertu solution for infusion

    2026-05-13
    dept_slug
    southern-health-and-social-care-trust
    supplier
    ALLOGA UK LIMITED
    value
    700000
    awarded_date
    2026-05-13
    status
    pending
    description
    The intended contract is for the supply of Enhertu solution for infusion for the targeted treatment of breast cancer for a period of 3 years

  • Integrated Infant Feeding Peer Support Service - Hackney

    2026-05-13
    dept_slug
    london-borough-of-hackney
    awarded_date
    2026-05-13
    status
    unsuccessful
    description
    Hackney has an annual birth cohort of approximately 3,500–3,800 live births, representing the population requiring maternity, infant feeding and early years prevention support from pregnancy through infancy. While breastfeeding initiation locally is strong, continuation and equity of outcomes vary across communities, particularly in relation to deprivation, housing insecurity, young parenthood and structural barriers to accessing support. Peer-led, culturally responsive and community-embedded infant feeding support therefore represents a critical preventative intervention within Hackney’s integrated Start for Life and Family Hubs system.

  • 700004320 - PA23 HPASOS Transparency Notice

    2026-05-13
    dept_slug
    defence-equipment-and-support
    supplier
    Summit Defence Ltd
    value
    1304247.07
    awarded_date
    2026-05-13
    status
    pending
    description
    The Procurement of a Chinook Aircrew Supplementary Oxygen System (HPASOS)

  • Costing System

    2026-05-13
    dept_slug
    humber-teaching-nhs-foundation-trust
    supplier
    CACI LIMITED
    value
    87711.51
    awarded_date
    2026-05-13
    status
    active
    description
    To provide a could based costing system.

  • London Borough of Sutton

    2026-05-13
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    Clockwise Travel Group Ltd
    value
    4384.29
    awarded_date
    2026-05-13
    status
    active
    description
    London Borough of Sutton

  • Provision for Lee Valley Ice Centre Electric Air Curtains

    2026-05-13
    dept_slug
    lee-valley-regional-park-authority
    supplier
    Lake Electrical Limited
    value
    82019.47
    awarded_date
    2026-05-13
    status
    active
    description
    Lee Valley Regional Park Authority has a requirement for the improvement of the ambient heating temperatures, through the installation of Electric Air Curtains, at its recently built Ice Centre on Lea Bridge Road, E10 7QL. The existing perimeter areas adjacent to the ice pads experience low temperatures and require periodic supplementary heating. The aim of the works is to provide additional localised background heating through the installation of new electric air curtains to improve the local thermal comfort conditions in the perimeter zones. The Contractor shall survey the existing exposed services within the perimeter areas at high level and coordinate the installation in order to facilitate the works. Works shall be coordinated around a live and operational building open 7 days a week and early morning to late evening. Works contained within the confines of the ice pads are expected to be able to carry out within standard working hours. Work impacting the wider operation of the building and in the public accessible areas shall require out of hours operation allowances.

  • HR Business Partner Training

    2026-05-13
    dept_slug
    hm-land-registry
    supplier
    Learning Curve Network
    value
    20000
    awarded_date
    2026-05-13
    status
    active
    description
    HM Land Registry requires a professional development training service for its HR Business Partner team. The service will comprise a face-to-face training programme designed specifically for experienced HR Business Partners at SEO, Grade 7, and Grade 6 levels. The programme will focus on developing advanced diagnostic conversation capability when engaging with senior leaders and stakeholders. The training will incorporate a structured diagnostic conversation model and place a strong emphasis on active learning methods, including role-play exercises, facilitated group discussions, and case-based application using real workplace scenarios.

  • Warm Homes Local Grant - 01092025

    2026-05-13
    dept_slug
    central-bedfordshire-council
    supplier
    Cornerstone (East Anglia) Limited
    value
    800000
    awarded_date
    2026-05-13
    status
    pending
    description
    EEM Framework Direct Award – established to deliver contracts for Energy Efficiency measures Procurement under Warm Homes; Local Grant 2025 over 3 years £1m Please note: Contract Start Date: 01 03 2026 Contract End Date: 31 03 2028

  • Transparency Notice - Technical Support Services

    2026-05-13
    dept_slug
    network-rail-infrastructure-limited
    value
    1314775
    awarded_date
    2026-05-13
    status
    pending
    description
    Supply Chain Services, part of Route Services, have a requirement for Technical Support services from the original equipment manufacturers (OEMs) for Network Rail’s five plain line grinders and Network Rail’s milling train. The requirement covers both remote support and physical attendance to fix issues, plus relevant technical administration and software maintenance. The cost will only be incurred if the maintainer cannot use their own contract with the OEM for whatever reason.

  • Supply of Bacterial Gene Detection and Sequencing

    2026-05-13
    dept_slug
    nhs-blood-and-transplant
    supplier
    Micropathology Ltd
    value
    186340
    awarded_date
    2026-05-13
    status
    pending
    description
    Supply of Bacterial Gene Detection and Sequencing - Awarded to Micropathology Ltd

  • Transparency Notice - Technical Support Services

    2026-05-13
    dept_slug
    network-rail-infrastructure-limited
    value
    1439775
    awarded_date
    2026-05-13
    status
    pending
    description
    Supply Chain Services, part of Route Services, have a requirement for Technical Support services from the original equipment manufacturers (OEMs) for Network Rail’s five plain line grinders and Network Rail’s milling train. The requirement covers both remote support and physical attendance to fix issues, plus relevant technical administration and software maintenance. The cost will only be incurred if the maintainer cannot use their own contract with the OEM for whatever reason.

  • Health Cash Plan Provision

    2026-05-13
    dept_slug
    defence-science-and-technology-laboratory
    supplier
    HSF HEALTH PLAN LIMITED
    value
    160000
    awarded_date
    2026-05-13
    status
    active
    description
    Enable the offering of a Health Cash Plan benefit to Defence Science and Technology Laboratory (Dstl) Employees. Access to the Health Cash Plan benefit will enable Dstl to offer a greater breath of benefits to employees that specifically help support and contribute to themselves and their families Health and Wellbeing both inside and outside of the workplace. Dstl is seeking to maximise value for money by offering a wide variety of benefits which are of no or limited cost to Dstl and reduced cost to the individual with the aim of improving engagement and staff satisfaction, whilst ensuring an excellent level of service that also meets our security and digital requirements.

  • Crane Power Packs and Valve Blocks for CRARRV

    2026-05-13
    dept_slug
    defence-equipment-and-support
    supplier
    Atlas Cranes UK Ltd
    value
    6877880
    awarded_date
    2026-05-13
    status
    pending
    description
    The requirement is for the supply of quantity 36 Power Packs (NSN 2590-99-300-9647) for introduction into the Crane systems on the Challenger Armoured Repair and Recovery Vehicle (CRARRV) platform, an additional quantity 34 Motors (NSN 6105-99-257-1726) (a subsystem of the Power Pack) and 82 new Crane Hydraulic Control Valves mounted on the valve block. The Motors are to be supplied in UK Military standard packing level N and the Crane Power Packs are to be suplied in Military stardard packing level J. The expected value of requirement is £8,253,456 (inv VAT) and falls within CPV 325422000.

  • Transport for Education, Social Care and other requirements under a Dynamic Purchasing System

    2026-05-13
    dept_slug
    clackmannanshire-council
    supplier
    Stirling Alba cabsLimted
    value
    20663696.06
    awarded_date
    2026-05-13
    status
    active
    description
    Establish a DPS (Dynamic Purchasing system) for the provision of school, social care and other transport by PSV (9 or more passenger seats) and or Taxi/Private Hire Car (PHC)– 8 or less passenger seats. This is to meet the education and social care needs of children and vulnerable adults as well as other passenger or goods transport requirements.

  • Quarterly HCP insight survey

    2026-05-13
    dept_slug
    national-institute-for-health-and-care-excellence
    supplier
    Dynata LLC
    value
    66200
    awarded_date
    2026-05-13
    status
    pending
    description
    To deliver four quarterly waves of a new tracking survey of UK health and care professionals.

  • Transport for Education, Social Care and other requirements under a Dynamic Purchasing System

    2026-05-13
    dept_slug
    clackmannanshire-council
    supplier
    Glenfarg Community Transport Group
    value
    20663696.06
    awarded_date
    2026-05-13
    status
    active
    description
    Establish a DPS (Dynamic Purchasing system) for the provision of school, social care and other transport by PSV (9 or more passenger seats) and or Taxi/Private Hire Car (PHC)– 8 or less passenger seats. This is to meet the education and social care needs of children and vulnerable adults as well as other passenger or goods transport requirements.

  • APA - St Georges Railway Overbridge, M5 Banwell - Network Rail

    2026-05-13
    dept_slug
    national-highways-limited
    supplier
    NETWORK RAIL
    value
    599433.95
    awarded_date
    2026-05-13
    status
    active
    description
    APA - St Georges Railway Overbridge, M5 Banwell, Weston Super Mare MLN1 133m 47ch

  • Term Service Contract for the Fire Safety Compliance Services for Council Managed Assets

    2026-05-13
    dept_slug
    portsmouth-city-council
    supplier
    RGE SERVICES LIMITED
    value
    16000000
    awarded_date
    2026-05-13
    status
    active
    description
    Following receipt of tenders on 13th February 2026 the Council has concluded the assessment process and issued assessment summaries to the successful and unsuccessful suppliers as required under Section 50 of the Procurement Act 23 (the 'Act'). Issuing of this Award Notice will now instigate the mandatory standstill period which will not be less than eight-working days (the Standstill Period), inline with section 51 of the Act. The Council reserves the right to amend (extend)the Standstill Period if needed; if this right is exercised, the Contract Award Notice will be updated and affected suppliers will be notified accordingly. After the Standstill Period has expired, and provided no legal challenge has been made by the end of the Standstill Period or any agreed extension, the Council intends to enter into contracts with the Successful Supplier. Following this, the Council also intends to publish a Contract Details Notice. Description of the Contract Portsmouth City Council ('the Council'), is seeking to appoint a contractor to deliver Fire Compliance Servicing across its housing stock. The scope of services will include statutory servicing inspections, responsive repairs, and planned maintenance works, ensuring compliance with all relevant regulations and maintaining the safety and functionality of the Council's fire installations. This is new procurement taking existing functions from other existing contracts so to focus on fire safety compliance. Housing Stock Information The Council has a housing stock of approximately 17,500 properties of which approximately 15,500 are socially rented and then there are approximately 2000 leasehold properties. Within the stock there is a mix of housing types including houses and bungalows; however, the majority of the dwellings are within purpose-built blocks of flats constructed in the 1950s and 1960s. Traditionally the estate has been spread across the two geographical areas of Portsea Island and Paulsgrove (on-island, PO1 to PO5), and Havant (off-island, PO6 to PO9). A recent acquisition of approximately 800 properties has however subsequently increased the 'off-island' area to sites in Gosport, Fareham and Winchester. Corporate Assets In addition to the residential housing stock the 'on island' repairs and maintenance contractor also manages repairs for a number of the Council's corporate asset. This is a function managed by the 'on island' contractor only. The on-island contractor is responsible for approximately 550 assets across both geographical areas, however these are predominantly within the PO1-PO5 postcode. • The Council's broader property portfolio encompasses a range of building types which include but are not limited to: • Schools • Offices • Commercial buildings, warehouses and depots • Care homes • Sheltered housing and supported living properties • Maritime port facilities Current & Future Demand Annual fire door surveys is a new contractual requirement, and it is expected that approximately 2500 will need to be inspected each year. Within the first few years of the contract the number of services and repairs are anticipated to remain fairly consistent with 2024. The Council is currently working on a number of development options, and it is anticipated that within the next 5-10 years there is potential for up to 1000 additional dwellings to be created that will require some level of maintenance and consequently will need to be absorbed into any new contract. Changing Context and Objectives Over the next 5-10 years the Council is expecting to experience a number of challenges with regards to the maintenance of its housing and general fund properties with any incumbent provider to work in partnership with the Council to ease pressures where they can. Significant changes in legislation such as the Building Safety Act and Fire Safety Act will require greater scrutiny from suppliers to ensure they are working in a compliant way and may require them to adopt new skills such as undertaking works as a result of Building Safety Cases for buildings of 11m+. There will be more focus on the accuracy and timely manner of up-load of compliance information and ensuring repairs to blocks of 11m+ are well managed and resolved to avoid enforcement action by the Fire Authority, with compliance also being monitored by the Social Housing Regulator. Scope and specification of requirements The core scope of works, which the successful supplier will be required to deliver are - • Fire and Intruder Alarm testing and repair • Sprinkler testing and repair • AOV and Smoke Vent testing and repair • Fire door surveys • Lightening Conductor testing and repair • Fire Damper testing and repair • Fire Extinguishers inspection and replacement • Dry Riser inspection and repair • Evacuation Alert testing and repair • Warden Call testing and repair • Disabled Alarms testing and repair • Out of hours cover The supplier will be required to resource an out of hours service which is available 365 days a year. Ancillary Scope of Works The ancillary scope of works, which the successful supplier may be required to deliver, namely: • Intruder Alarm testing and repair • Warden Call testing and repair • PAT testing • Powered Door repair The Specification has been designed to ensure that all Suppliers have an effective and equal understanding of the contract's functional and performance requirements. Full details of requirements can be found in the Draft Specification Document. The Council reserves the right to make amendments to the specification when issuing the second stage tender. Partnership Working In addition to working in close partnership with the council, the supplier will also be required to work in partnership with the council's other existing term service contractor partners. Social Value The Council are committed to continuously reviewing and improving the approach to social value delivery, and suppliers can find further information using the following link - https://www.portsmouth.gov.uk/services/council-and-democracy/social-value/ Contract model, term & value The council intends to award a single NEC 4 Option A term contract; a draft has been included in the Conditions of Participation pack The initial contract will be for 5 years with an option to extend by up to a further 5 years in increments to be agreed. The Council are estimating the contract value will be in the region of £800k to £1m per annum. Based on anticipated inflationary uplifts and potential growth in housing stock, the total individual contract spend over the potential 10-year term (5-year base with options to extend) is expected to range between £11m to £13m. As this procurement is for a new service there may be slight fluctuation outside of the anticipated range stated above, which has been determined using budget coding from financial years 2024/25 and 2025/26. As the coding is generic for compliance there may be activities within the budget that remain with the existing incumbent and do not form part of this contract. Outside of range sums will likely be lower than anticipated rather than higher, although a best estimate is provided at the time of tender. A more precise budget will be established during the service. Local Government Review As part of the wider Local Government Review (LGR), the Council is required to actively engage in discussions with neighbouring authorities to explore potential opportunities for collaboration, shared service delivery, and governance alignment. While this engagement is ongoing, no formal decisions or agreements have been reached at this stage. Under current LGR proposals, it is likely to require Portsmouth City Council to form a new Authority by merging with other neighbouring Authorities. For Portsmouth, this will result in a new Council being created to provide the same services to everyone in the city, whilst covering a larger area and have a different name. Effectively all the current council services in the area of the new council boundary would be merged to create a new Council. At this stage, the Council can only confirm its current demand and scope of requirements; however, this may be subject to change should additional needs arise from other local authorities as part of wider structural reforms. Any tender opportunities and contracts will be structured to allow adjustments in the scope of services and the value of contracts to the Council to respond to changes in demand and budgetary constraints, whilst ensuring that services remain efficient and continue to provide value for money. Additionally, provisions will be included to adapt to changes in geographical boundaries resulting from any reorganisation. This will ensure that services can be extended or retracted to align with new administrative areas. The impacts of Local Government Review cannot be fully understood at this stage. However, when considering the potential surrounding local authorities and their current property portfolios, the Council anticipate the annual value of the Gas Servicing and Repairs could increase in the region of £250k per year, in the event these services needed to be subsumed into this opportunity. Therefore, taking account, the potential value stated in the total value of the opportunity over the 10-year period could be up to £16m. In the event of reorganisation, contracts will include clauses that allow for the assignment of the contract to successor authorities. Any assignment clause is likely to state any contract may be assigned to any new authority that succeeds the original contracting authority. For further details in respect of LGR see the following link - https://www.portsmouth.gov.uk/services/council-and-democracy/devolution-and-plans-for-local-government-reorganisation/

  • Point Of Sales

    2026-05-13
    dept_slug
    ordnance-survey-limited
    supplier
    Altavia UK Group Limited
    value
    600000
    awarded_date
    2026-05-13
    status
    pending
    description
    Ordnance Survey (OS) is Great Britain’s National Mapping Service, providing the trusted location data that supports everyday life – from transport and utilities to housing, logistics, and public services. OS also inspires outdoor exploration through the award‑winning OS Maps app and a range of leisure products, including guidebooks and printed maps. At the heart of OS’s capability is the National Map, a continually updated database of more than 600 million geospatial features. This world‑leading intelligence enables better decision‑making across business, government, and the public sector. OS Consumer brings this expertise directly to the public, strengthening brand relevance and driving growth across digital and physical touchpoints. High‑quality point‑of‑sale (POS) materials play an important role in delivering strong product visibility and an engaging retail experience for OS’s paper maps, guidebooks, and leisure products. OS intends to award the contract to Altavia UK Group to manage the end‑to‑end production, storage, and distribution of POS fixtures across its retail and wholesale estate. This includes manufacturing new fixtures, storing larger POS units, managing inventory, and distributing materials to partners across Great Britain. In February 2027, OS will launch two new compact paper map series printed on durable, water‑resistant material. Alongside this, OS will implement an updated brand language that must be consistently applied across all POS solutions. These changes require a redesign of OS’s POS approach to maintain or enhance visibility, brand clarity, and customer understanding during the transition. OS’s requirements are therefore structured around two primary areas: - Business as Usual (BAU): Ongoing POS production, storage, inventory management, and distribution. - New Series Launch and Rebrand: Delivery of POS support for the new map series and implementation of the updated brand language across the retail estate. Effective contract delivery will require close collaboration between OS and Altavia UK Group, supported by clear communication, performance monitoring, and the flexibility to adapt to evolving retail requirements. The budget over is: Business as Usual (BAU) services: Up to £40k per year. The New Series Launch and Rebrand (2026/27 financial year) is a one-off project budget of up to £400k. The contract will run for an initial three‑year term, with the option to extend for a further two years (3+2). If all extension periods are exercised, the total contract duration will be five years.

  • Sondes Place Farm - Monitoring Surveyor

    2026-05-13
    dept_slug
    clarion-housing-property-development-service-limited
    supplier
    Churchill Hui
    awarded_date
    2026-05-13
    status
    active
    description
    Monitoring Surveyor Services for Sondes Place Farm, Dorking

  • Hack Yourself First

    2026-05-13
    dept_slug
    department-for-work-pensions
    supplier
    PROGRESSION DEVELOPMENT LTD
    value
    22000
    awarded_date
    2026-05-13
    status
    active
    description
    Hack Yourself First. "Hack Yourself First" is all about building up defensive skills in software developers. It looks at security from the attacker's perspective and takes them through the steps necessary to exploit vulnerable software on the web so that they can experience hacking first hand. Workshop participants are set specific goals they must complete that involve probing for risks and then exploiting discrete vulnerabilities in a specially built vulnerable application. The interactive nature of the workshop means that multiple attack vectors are usually identified across the spectrum of participants and each person contributes their own unique perspective as to how specific risks are exploited. Method of Delivery Online/Virtual Processed by SSCL

  • Manor Park Rivers Work

    2026-05-13
    dept_slug
    norse-commercial-services-ltd
    supplier
    Bailey Contracts Ltd
    value
    249964
    awarded_date
    2026-05-13
    status
    active
    description
    Alliance Norse Ltd, part of the Norse, are seeking suitably qualified bids to either restore or reinstate the watercourse, the banks and associated features including ‘scour pits’ at Manor Park, Derbyshire.

  • National Gambling Helpline

    2026-05-13
    dept_slug
    nhs-england
    supplier
    GamCare
    value
    14500000
    awarded_date
    2026-05-13
    status
    pending
    description
    The introduction of the Statutory Gambling Levy in October 2025 resulted in NHS England becoming responsible responsible for commissioning the gambling harms treatment pathway, from referral and triage through to aftercare, as of 1st April 2026. The National Gambling Helpline, delivered by GamCare, a VCSE organisation, is an established, live service providing multi-channel access (including telephone, email, WhatsApp and online) and plays an integral role in the treatment system as a primary referral route into treatment and support services. GamCare owns the established national helpline number, which is extensively embedded across marketing and referral routes used by gambling operators, financial institutions, local authorities and VCSE providers. Maintaining continuity of this access route is critical, as changes would require extensive engagement and lead time, with potential disruption to patient access and referral flows. The requirement is limited to continuation of the existing service to ensure system stability during transition to future commissioning arrangements.
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