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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 8701 to 8800 (page 88 of 397).

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    Char.gy Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    Urban Fox Networks (UK) Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    Believ Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.

  • Purchase of a Schools Management Information System

    2026-05-01
    dept_slug
    caerphilly-county-borough-council
    supplier
    Arbor Education
    value
    1400000
    awarded_date
    2026-05-01
    status
    pending
    description
    Caerphilly CBC (“the Council”) are purchasing a Software as a Service (SaaS) solution for the provision of a comprehensive Schools Management Information System (MIS). The primary objective of this tender is to procure a solution that enables schools to efficiently and effectively fulfil statutory and legislative responsibilities. The solution must support compliance with all relevant Welsh educational regulations and standards.  The solution must provide a provision for Primary Schools, Secondary Schools, 3-18 Schools, Special Schools and Pupil Referral Units (PRUs).  The desired solution should streamline administrative processes, enhance data management, and improve overall operational efficiency.  It is essential that the solution minimises the need for third party add-ons by encompassing a wide range of functionalities within a single platform.  This will ensure that schools can operate seamlessly without the additional burden of procuring and managing multiple solutions.

  • Provision of Customer Insight/Feedback Tool

    2026-05-01
    dept_slug
    together-housing-association-limited
    supplier
    Customer Sure Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    Together Housing is seeking a product and service solution to measure customer satisfaction on a transactional basis. The customer insight/feedback tool is to be used by multiple workstreams to gather customer feedback after a particular contact or service. Our current system is used to review feedback, respond to customer alerts (low scores), and manage teams. Together Housing are seeking a solution which improves upon Togethers current system by providing feedback mechanisms for both simple and complex interactions and for services affecting multiple residents. Together Housing and the communication and customer experience team are procuring a customer insight tool via an Open Tender under the Procurement Act 2023. The contract will commence on 1st September 2026. Together Housing Association Limited (THA) intend to enter into an Agreement with one organisation for a Contract Term of two years (24 months), with the possibility of two (2) twelve (12) month extension periods, subject to satisfactory performance and adherence to the terms of the agreement. Therefore, the maximum contract term will be four (4) years including extension periods.

  • Removal and installation of current and new street light columns and associated groundworks and electrical connections and disconnections, yearly clean and electrical testing, night patrol and Ad-Hoc repairs.

    2026-05-01
    dept_slug
    swindon-borough-council
    awarded_date
    2026-05-01
    status
    cancelled

  • ITT - Security Guarding for Brooklands House, Cambridge (UID 58)

    2026-05-01
    dept_slug
    historic-england
    supplier
    Delta Force Group Ltd
    value
    40000
    awarded_date
    2026-05-01
    status
    active
    description
    A security service required by Historic England at its Cambridge office, Brooklands House. By way of summary, HE requires the Contractor to deliver a security service that includes control of keys (BS 7984), locking and unlocking buildings and reacting to alarm activation call outs.

  • Premises Cleaning

    2026-05-01
    dept_slug
    cardiff-metropolitan-university
    supplier
    Atlas Facilities Management Limited
    value
    8632202
    awarded_date
    2026-05-01
    status
    pending
    description
    The contract will involve the cleaning of all the University’s identified premises listed below, which is approximately 68,000m2: • Alexander House, Excelsior Road, Cardiff, CF14 3AT • Cyncoed Campus, Cyncoed Road, Cardiff, CF23 6XD • Llandaff Campus, Western Avenue, Llandaff, Cardiff, CF5 2YB The University’s estates ranges from traditional offices and teaching spaces to laboratories and sporting facilities. The scope of services under this new contract will include the following: • Scheduled routine cleaning • Ad hoc /reactive cleaning • Periodic cleaning • Internal & external window cleaning • Gutter, Soffits and fascia clean • Provision of cleaning consumables, cleaning machinery and staff uniforms • Light waste removal duties and carpet cleaning services • Specialist clean of the University’s Allied Clinical Health Hub three times per annum

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    AQUA CONSULTANTS LIMITED
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    CUMMING GROUP INFRASTRUCTURE LTD
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    CURRIE & BROWN UK LIMITED
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    GLEEDS COST MANAGEMENT LIMITED
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    PHOENIXC LTD
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    WSP UK Limited
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Managed IT Training Services

    2026-05-01
    dept_slug
    police-fire-crime-commissioner-for-staffordshire
    supplier
    QALtd (Qi)
    value
    300000
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of a Managed IT Training Services.

  • PROVISION OF CLINICAL LABORATORY MEDICINE TESTING

    2026-05-01
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST
    value
    140500
    awarded_date
    2026-05-01
    status
    active
    description
    PROVISION OF CLINICAL LABORATORY MEDICINE TESTING

  • SADC St Albans Museum and Gallery (SAMG) Roof Repair Works

    2026-05-01
    dept_slug
    st-albans-city-and-district-council
    supplier
    Trinity Construction Services Limited
    value
    234950
    awarded_date
    2026-05-01
    status
    active
    description
    The Council wishes to appoint a suitably qualified contractor to undertake a range of roofing work at St Albans Museum and Gallery.

  • Managed IT Training Services

    2026-05-01
    dept_slug
    police-fire-crime-commissioner-for-staffordshire
    supplier
    QALtd (Qi)
    value
    150000
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of a Managed IT Training Services.

  • Salesforce Renewal

    2026-05-01
    dept_slug
    heritage-fund
    supplier
    Salesforce UK Ltd
    value
    780785
    awarded_date
    2026-05-01
    status
    pending
    description
    Renewal of Salesforce system

  • WCC - Highways Maintenance Contract

    2026-05-01
    dept_slug
    warwickshire-county-council
    supplier
    BALFOUR BEATTY LIVING PLACES LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    Warwickshire County Council (WCC), Coventry City Council (CCC) and Solihull Metropolitan Borough Council (SMBC) are the respective highway authorities for Warwickshire, Coventry and Solihull. This contract is a joint procurement to deliver a wide range of highway maintenance and improvement services for all three authorities. The Contractor is to provide highway maintenance and other related services (the Services) to improve and maintain the Total Network on behalf of WCC, CCC and SMBC. The objectives are to: • Maintain and improve the condition of the road network and associated assets. • Ensure the safety of road users • Minimise disruption to traffic • Deliver value for money • Protect the environment

  • The North Area Council Advice & Support Service

    2026-05-01
    dept_slug
    barnsley-metropolitan-borough-council
    supplier
    BARNSLEY & DISTRICT CITIZENS ADVICE BUREAU
    value
    329996
    awarded_date
    2026-05-01
    status
    pending
    description
    The North Area Advice & Support Service, commissioned by Barnsley Metropolitan Borough Council (BMBC), is designed to provide free, confidential, and impartial welfare rights and advice to residents across the North Area, covering Darton East, Darton West, Old Town, and St Helens. The service aims to support individuals aged 16 and over with a wide range of issues, including debt, welfare benefits, housing, utilities, and employment, helping them to maintain independence and improve their wellbeing within their communities. To Continue this long-established service BMBC is looking to establish a contract with a single provider to undertake this service. This has been delivered in a range of community venues across the North area of Barnsley since 2015. The Contract will run for a period of 24 months (2 years), with the option to extend for 12 months (1 year). The Contract will commence 01st July 2026 for a period of 24 months (2 years). The services being procured, fall within the below threshold Light Touch Regime as defined in the Procurement Act 2023 and associated regulations. This regime applies to certain social, health, and related services and offers flexibility in the design of the procurement process. This procurement process will be conducted using the Open Procedure, a single-stage process under the Procurement Act 2023. All interested suppliers are invited to submit a full tender in response to this ITT. Under the Open Procedure, bidders will provide all required tender documentation in one stage.

  • Provision of Direct Payments Support Service for the London Borough of Hammersmith and Fulham

    2026-05-01
    dept_slug
    london-borough-of-hammersmith-and-fuham-lbhf
    supplier
    Action on Disability
    value
    847770
    awarded_date
    2026-05-01
    status
    pending
    description
    The London Borough of Hammersmith and Fulham is seeking to commission a Self-Directed Support Service to support residents who are either considering self-direction or already self-direct their care and support. The Service will contribute to Adult Social Care priorities including improving the uptake of Direct Payments, ensuring choice and control in how care and support is arranged, provision of good quality information and advice, promoting wellbeing and personal outcomes and involving residents in decisions about how their needs will be met. Self-directed support is the cornerstone of the Council’s vision for Independent Living. Direct Payments and Individual Service Funds enable residents with care and support needs to receive a Personal Budget from the Council and have choice and control in deciding the care and support they need to achieve their personal outcomes.

  • Relocation & Career Transition Support Services

    2026-05-01
    dept_slug
    university-of-edinburgh
    supplier
    HCR Ltd
    value
    2400000
    awarded_date
    2026-05-01
    status
    active
    description
    The University of Edinburgh seeks to procure comprehensive services that address two interconnected needs: Relocation Support for new employees and Career Transition Support for staff and their partners.

  • NHS National Generics Pharmaceuticals - Supply Chain Resilience

    2026-05-01
    dept_slug
    nhs-england
    supplier
    Amarox Limited
    value
    4213176
    awarded_date
    2026-05-01
    status
    pending
    description
    NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.

  • NHS National Generics Pharmaceuticals - Supply Chain Resilience

    2026-05-01
    dept_slug
    nhs-england
    supplier
    Glenmark Pharmaceuticals (Europe) Ltd
    value
    35010320
    awarded_date
    2026-05-01
    status
    pending
    description
    NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.

  • Musculoskeletal and Spinal Service

    2026-05-01
    dept_slug
    nhs-lincolnshire-integrated-care-board
    supplier
    Practice Plus Group
    value
    4100000
    awarded_date
    2026-05-01
    status
    active
    description
    NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Musculoskeletal and Spinal Services

  • Highways Term Service Contract

    2026-05-01
    dept_slug
    london-borough-of-hillingdon
    supplier
    O'HARA BROS. SURFACING LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    The Highways Term Service Contract includes, but it not limited to the following; (a) Capital Investment works including • Council road safety, congestion alleviation and parking management capital schemes • Capital schemes funded from Transport for London (TfL) for Local Implementation Plan(LiP) • Externally funded on/off highways works • Council off- highways works such as Housing revenue repairs, depot ( Harlingtonroad depot) repair (b)Routine & Reactive term service works • Cyclical drain and gully cleansing / planned ditch clearing • Reactive maintenance - potholes repairs, footway defects, street furniture • Installation of new domestic & heavy vehicle crossovers The Contract will be for an initial term of seven (7) years with an extendable option for a period of five (5) years, giving a total of twelve (12) years (the Term).

  • Nottingham Children's Residential Homes

    2026-05-01
    dept_slug
    nottingham-city-council
    supplier
    TOTAL CARE MATTERS LTD
    value
    19438849
    awarded_date
    2026-05-01
    status
    pending
    description
    Nottingham City Council sought an experienced Provider to deliver 20-23 standard residential care beds supporting Children and Young People in care aged 5-18 years with primary presenting needs of emotional and behavioural difficulties. Providers were required to have experience of delivering Children's Residential Services with the majority of their homes having a current Ofsted rating of Good or Outstanding. Any home offered as part of this contract which is already in existence must be rated as Good or Outstanding (except newly registered provision which will have this rating as a target) The Services will be delivered in units of between 2-4 beds in Ofsted registered homes which are rated Good or above. Homes will be located within 4 miles of Nottingham City border (with some exceptions as outlined in the Service Specification. The Contract will be for an initial term of 3 years from 1 September 2026 with a possible extension of 2 years on a 1+1 basis. Payments will be made on a block basis.

  • Fleet Insurance & Claims Management - CFP Stage 2

    2026-05-01
    dept_slug
    northumbria-healthcare-nhs-foundation-trust
    supplier
    Marsh Ltd
    value
    1
    awarded_date
    2026-05-01
    status
    pending
    description
    Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course

  • Fleet Insurance & Claims Management - CFP Stage 2

    2026-05-01
    dept_slug
    northumbria-healthcare-nhs-foundation-trust
    supplier
    Brian Johnston (Insurance Brokers) Ltd
    value
    1
    awarded_date
    2026-05-01
    status
    pending
    description
    Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course

  • Service Contract

    2026-05-01
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    Jaeger Medical UK LIMITED
    value
    38886
    awarded_date
    2026-05-01
    status
    active
    description
    1046 - Gold level Service Contract. Period:

  • EEAST - Vehicle Bay Doors, Barriers and Gates Maintenance, Reactive and New Installations

    2026-05-01
    dept_slug
    east-of-england-ambulance-service-nhs-trust
    supplier
    Thoroughbred Industrial Doors Limited
    value
    1800000
    awarded_date
    2026-05-01
    status
    pending
    description
    The East of England Ambulance Service NHS Trust (“the Contracting Authority”) covers the six counties which make up the East of England – Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk, and Suffolk and provides a range of services, but is best known for the 999-emergency service. Our dedicated and skilled staff work 365 days a year, 24 hours a day to make sure patients receive the best possible care. The Contracting Authority requires a Supplier to provide annual Planned Preventative Maintenance (PPM), reactive services and new installations to the Contracting Authority’s Vehicle Bay Doors, Motorised Barriers and Gates. Services shall include: • Planned preventative maintenance of Vehicle Bay Doors. • Planned preventative maintenance of Motorised Barriers and Gates. • Reactive call-out Vehicle Bay Doors, Motorised Barriers and Gates. • Ad-hoc additional work – including but not limited to minor works and installation.

  • PA23 Direct Award - THP Maintenance (Goddards Green)

    2026-05-01
    dept_slug
    southern-water-services-limited
    supplier
    PBJ ENGINEERING SERVICE LTD
    value
    873600
    awarded_date
    2026-05-01
    status
    active
    description
    The supplier will provide the service for daily operational maintenance and operational support in running the Steam Boiler/THP process plant. To including SW staff training, operational assistance, at Goddards Green.

  • EEAST - Vehicle Bay Doors, Barriers and Gates Maintenance, Reactive and New Installations

    2026-05-01
    dept_slug
    east-of-england-ambulance-service-nhs-trust
    supplier
    Thoroughbred Industrial Doors Limited
    value
    1800000
    awarded_date
    2026-05-01
    status
    pending
    description
    The East of England Ambulance Service NHS Trust (“the Contracting Authority”) covers the six counties which make up the East of England – Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk, and Suffolk and provides a range of services, but is best known for the 999-emergency service. Our dedicated and skilled staff work 365 days a year, 24 hours a day to make sure patients receive the best possible care. The Contracting Authority requires a Supplier to provide annual Planned Preventative Maintenance (PPM), reactive services and new installations to the Contracting Authority’s Vehicle Bay Doors, Motorised Barriers and Gates. Services shall include: • Planned preventative maintenance of Vehicle Bay Doors. • Planned preventative maintenance of Motorised Barriers and Gates. • Reactive call-out Vehicle Bay Doors, Motorised Barriers and Gates. • Ad-hoc additional work – including but not limited to minor works and installation.

  • Coventry Electric Bus City - Bus Routes

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    MIDLAND RED (SOUTH) LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    The West Midlands Combined Authority (WMCA) supports the provision of an extensive passenger transport network across the West Midlands, both in fulfilment of statutory duties and to enable access to facilities and services. The WMCA supports the provision of local bus services, by financially subsidising routes that are not provided on a commercial basis by private operators.  Current Subsidised Bus Contracts expiring on 18th July 2026 need to be re-procured in order to ensure the routes contained within each contract remain operational. There are two (2) Lots of contracts, with an aggregated estimated total spend value (including extensions) of circa £21,650,000. The aim of this procurement exercise is to renew existing tendered bus services within the Coventry/Solihull region, whilst aligning with the Coventry Electric Bus City scheme which requires a fully electric fleet (in this case within 12 months of the contract start date.) This contract will overlap with Tranche 1 of franchised bus services operational in Coventry. The contract includes a change control mechanism to allow for changes to the services to align with the service model which will be delivered under franchising (yet to be determined). This could include vehicle livery, data provision, fares and ticketing initiatives etc. The end date of the contract, with the extensions, will enable the service to be included in the franchised network at the first renewal point of the Coventry lots. A shorter contract would not be commercially viable for the operator therefore a 5-year initial term, and up to a 5-year extension, has been agreed upon to offer best value for money and to ensure operators get return from the significant required investment in electric vehicles. WMCA intends to carry out a subsequent procurement of similar goods, services or works in reliance on the direct award justification in paragraph 8 of Schedule 5 to the PA 2023, which is expected to be needed after the expiry of the contract. The X30 service is expected to be a potential subsequent procurement and will be undertaken once funding arrangements have been agreed. The X30 (Coventry Railway Station to Ansty Park) falls within the scope of Lot 1, therefore award of the X30 contract will only be permissible to the winning bidder of Lot 1 and will be awarded via a Direct Award process if undertaken. The Procurement Act 2023 stipulates that this is compliant under the following clause: “The public contract concerns the supply of goods, services or works by the existing supplier that are similar to existing goods, services or works where— (a)the existing goods, services or works were supplied under a public contract that was awarded in accordance with a competitive tendering procedure within the period of five years ending with the day on which the transparency notice is published, and (b)the tender notice or any tender document in respect of that earlier contract set out— (i)the contracting authority’s intention to carry out a subsequent procurement of similar goods, services or works in reliance on this direct award justification, and (ii)any other information specified in regulations under section 95.”

  • Prj_6324 - East Midlands digital and technology skills programme

    2026-05-01
    dept_slug
    department-for-science-innovation-technology
    supplier
    IN4 Group
    value
    1564600
    awarded_date
    2026-05-01
    status
    active
    description
    DSIT is seeking a Regional Delivery Partner who will be responsible for ensuring successful on-the-ground delivery of the TechFirst youth programme in the East Midlands. TechFirst is the Government’s flagship digital and technology skills programme, created to remove skills as a barrier to growth in the sector. The sector relies on specialist digital and STEM skills, but there is a clear gap between demand and supply. This programme aims to build the sustainability and diversity of the tech talent pipeline, creating the foundations for long-term growth in one of the Government's 8 growth-driving sectors. The youth strand of TechFirst, TechYouth, aims to reach 1 million students in schools and colleges across the UK with opportunities to develop their digital skills, gain confidence with AI and insight into a range of potential tech careers. Regional delivery partners will support the programme at a local level, delivering skills building activities and career inspiration days for schools and colleges in the area. They will work in partnership with local industry and academia to achieve this. With the support of Regional Delivery Partners, the TechYouth programme should spark young people's interest in technology and encourage more to pursue digital and computing qualifications at age 14 and 16, both academic and vocational. It will particularly encourage uptake from currently underrepresented groups, including girls and those from socioeconomic disadvantage. These students will form the pipeline of future technology researchers and professionals needed for the sector to achieve its potential growth.

  • Positive Futures Mentoring - Preventing Criminal Exploitation and County Lines programme.

    2026-05-01
    dept_slug
    police-crime-commissioner-for-merseyside-chief-constable-for-merseyside
    supplier
    POSITIVE FUTURES NORTH LIVERPOOL LIMITED
    value
    20000
    awarded_date
    2026-05-01
    status
    active
    description
    Positive Futures Mentoring - Preventing Criminal Exploitation and County Lines programme. The supply period is 1 April 2026 to 31 March 2027.

  • Maintenance of Hamilton Medical Ventilators and Humidifiers

    2026-05-01
    dept_slug
    royal-berkshire-nhs-foundation-trust
    supplier
    Hamilton Medical UK Ltd
    value
    348730
    awarded_date
    2026-05-01
    status
    pending
    description
    Ongoing Planned Preventative Maintenance (PPM) and repair services for seventy five (75) Hamilton Medical medical ventilators and humidifiers of varying ages. Models of equipment include: - H900 Humidifiers - H900 Humidifier Bases - C6 ICU Ventilators - C1 Transport Electric Ventilators - T1 Transport Electric Ventilators - C3 ICU Ventilators - An S1 ICU Ventilator - An MR1 ICU Ventilator

  • Woodbank Play Area Ground Works

    2026-05-01
    dept_slug
    stockport-metropolitan-borough-council
    supplier
    GROUND INC LTD
    value
    25008.01
    awarded_date
    2026-05-01
    status
    active
    description
    Ground works at Woodbank play area

  • Bus Service T0944

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    MIDLAND RED (SOUTH) LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    Operation of the X30 Bus route, running from Coventry Railway Station to Ansty Park, which is located to the north east of Coventry and within the Warwickshire County Council area. The service provides important journey opportunities including employment journeys for West Midlands residents travelling to businesses located on Ansty Park.

  • SEO and GEO Services and Consultancy

    2026-05-01
    dept_slug
    university-of-greenwich
    supplier
    Totally Digital Performance Ltd
    value
    170000
    awarded_date
    2026-05-01
    status
    active
    description
    University of Greenwich is intending to award a contract for consultancy and strategic guidance on content optimisation, as well as improved SEO and GEO performance. The aim of this contract is to enhance the visibility, reach, and performance of our digital ecosystem, ensuring prospective students can easily find and engage with our key offerings.

  • Catering provisions

    2026-05-01
    dept_slug
    liverpool-university-hospitals-nhs-foundation-trust
    supplier
    Theos Food Services
    value
    57500
    awarded_date
    2026-05-01
    status
    active
    description
    Trustwide catering provisions such as ready prepared chicken and other products.

  • 3-18 Education Trust TEnder for Catering Services

    2026-05-01
    dept_slug
    the-3-18-education-trust
    supplier
    OCS Food Co trading as Catering Academy
    value
    6713862
    awarded_date
    2026-05-01
    status
    active
    description
    The 3-18 Education Trust is a multi-academy trust based in Shropshire. The Trust is seeking a catering contractor to provide catering services to 10 schools (4 x Secondary, 5 x Primary and 1 x All Through School). The contract will be awarded for a period of 3 years commencing 1st August 2026 with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI’s), from Day One of the contract. The Trust is seeking a partnership to continue to maximise the opportunity of the catering facilities and to further enhance the dining experience for both staff and students. There is an opportunity to consider investment proposals which can be used to update the current facilities.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • IA3948 Completion of the Reinventing Chasewater feasibility and master planning project

    2026-05-01
    dept_slug
    staffordshire-county-council
    supplier
    Barker Langham Ltd
    value
    108000
    awarded_date
    2026-05-01
    status
    active
    description
    The County Council has committed to investing in its countryside estate, with an £18m capital budget identified for improvements across a number of sites. One of the programme sites is Chasewater Country Park. Feasibility work was commissioned in 2024, requiring completion of an options appraisal for significantly upgraded facilities on the site's South Shore and identifying a preferred option with accompanying business plan for investment. Following review by Cabinet members after council elections in 2025, the scope of the project has been widened. Building on work done to date, the project will now consider the whole country park rather than just focus on the site's South Shore and includes master planning activity in addition to feasibility and business planning on a larger footprint.

  • ADHD and ASD Service across Cheshire and Merseyside

    2026-05-01
    dept_slug
    nhs-cheshire-and-merseyside-integrated-care-board
    supplier
    The Aspen Clinic Ltd
    value
    363420
    awarded_date
    2026-05-01
    status
    active
    description
    To provide a Attention Deficit Hyperactivity Disorder (ADHD) and Autism Spectrum Disorder (ASD) Services across Cheshire and Merseyside.
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