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Dataset
Government Contracts
15,881 records in this dataset. Showing rows 801 to 900 (page 9 of 159).
Courier Services
2026-08-17- dept_slug
- qualifications-scotland
- awarded_date
- 2026-08-17
- status
- unsuccessful
- description
- Courier Services - Generic and specific services
- ocid
- ocds-h6vhtk-06c5e7
- award_id
- 078243-2026-SQA2546-1
- contract_id
- award:078243-2026-SQA2546-1
Loan Management System
2026-08-17- dept_slug
- british-business-bank
- supplier
- UAB CREDITONLINE
- value
- 4973032
- awarded_date
- 2026-08-17
- status
- pending
- description
- The British Business Bank is the UK’s economic development bank, with a mission to make finance markets work better for smaller businesses. BBB typically operates on a wholesale basis, partnering with lenders within the existing financial ecosystem to increase the supply, diversity, and regional reach of finance available to UK SMEs. The Start Up Loans scheme (SUL) provides debt finance in the form of a personal loan, to help individuals to start or grow their early stage businesses, driving sustainable growth and unlocking potential. Without SUL, many aspiring entrepreneurs would not be able to secure the finance and support to start and grow their businesses. The operating model utilises a mix of internal platforms and external service providers to support the full loan lifecycle - including disbursement, servicing, collections and recoveries. To support future growth, we are preparing to deliver direct lending operations. As part of this, we are seeking FCA approval for a subsidiary of the British Business Bank to become a direct lender and therefore need to procure a comprehensive Loan Management System (LMS) capable of fully supporting this operating model.
- ocid
- ocds-h6vhtk-0679c4
- award_id
- 1
- contract_id
- award:1
ILTMF Pods - 715849484
2026-08-17- dept_slug
- defence-equipment-and-support
- supplier
- Thales UK Limited
- value
- 4000000
- awarded_date
- 2026-08-17
- status
- pending
- description
- The supply of Improved Laser Telemetry and Monitoring Facility (ILTMF) pods (Pods) which are used to support Short Range Air Defence (SHORAD) training.
- ocid
- ocds-h6vhtk-06e15b
- award_id
- 1
- contract_id
- award:1
Client Transport Services 2026 - 2034 - SEND
2026-08-17- dept_slug
- surrey-county-council
- supplier
- Parkers of Reigate Ltd
- value
- 160058.57
- awarded_date
- 2026-08-17
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : Moor House School x2 students x1 PA who will require training in administering emergency medication for epilepsy x1 MPV Small (5 passenger seats) Location of students: Epsom Location of school: Oxted
- ocid
- ocds-h6vhtk-06e54b
- award_id
- 1
- contract_id
- 1
Provision of Breyanzi CAR POS T-Cells
2026-08-17- dept_slug
- the-clatterbridge-cancer-centre-nhs-foundation-trust
- supplier
- BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED
- value
- 0
- awarded_date
- 2026-08-17
- status
- active
- description
- Purchase of Breyanzi CAR POS T-Cells, products to be supplied direct; commissioned via NHS England.
- ocid
- ocds-h6vhtk-06e577
- award_id
- 2
- contract_id
- 2
APP Scams Evaluation Consultancy
2026-08-17- dept_slug
- financial-conduct-authority
- awarded_date
- 2026-08-17
- ocid
- ocds-h6vhtk-0548c7
- award_id
- 2
- contract_id
- 2
Term Service Contract to Provide Tanker Services
2026-08-17- dept_slug
- east-riding-of-yorkshire-council
- supplier
- Biomarsh Environmental Ltd
- value
- 420000
- awarded_date
- 2026-08-17
- status
- active
- description
- The emptying and inspection of septic tanks, treatment plants, cesspits, wells and pumping stations etc. at various locations within the geographical boundaries of East Riding of Yorkshire. The council currently maintains approximately 80 septic tanks and treatment plants, situated at various council owned operational sites and properties, including domestic properties, throughout the county, some of which require emptying multiple times per annum. Occasional works may be required at privately owned locations. The contract scope of work includes planned emptying and inspections; minor maintenance to allow for safe access and egress; reactive emptying and blockage removal; and provision for Out of Hours works.
- ocid
- ocds-h6vhtk-069368
- award_id
- 1
- contract_id
- 1
Space Technology Solutions
2026-08-17- dept_slug
- government-commercial-agency
- supplier
- PROLINX LIMITED
- awarded_date
- 2026-08-17
- ocid
- ocds-h6vhtk-0510f8
- award_id
- 2
- contract_id
- award:2
Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)
2026-08-17- dept_slug
- west-northamptonshire-council
- supplier
- MS CARS
- value
- 567
- awarded_date
- 2026-08-17
- status
- active
- description
- Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : EC-MM 1 passenger, with PA Child car seat with houdini harness (6 seater needed) 08:45 Flintcomb Rise, Northampton, NN3 8QX 09:15 Tiffield Academy St Johns Road, NN12 8AA 15:30 Tiffield Academy St Johns Road, NN12 8AA 16:00 Flintcomb Rise, Northampton, NN3 8QX **May be extended past October half-term if still needed**
- ocid
- ocds-h6vhtk-06e60f
- award_id
- 1
- contract_id
- 1
Compleat (iCompleat) Software
2026-08-17- dept_slug
- security-industry-authority
- supplier
- COMPLEAT SOFTWARE LIMITED
- value
- 39285
- awarded_date
- 2026-08-17
- status
- active
- description
- Procurement of the iCompleat procure-to-pay (P2P) cloud solution to replace the existing eCompleat platform. The migration will move the organisation to SaaS platform hosted on Microsoft Azure, providing invoice processing, approval workflows, budget management, automated updates and enhanced user experience. The requirement includes transactions credits for invoice processing, implementation services, system set up and user training.
- ocid
- ocds-h6vhtk-06db2a
- award_id
- 1
- contract_id
- award:1
Control Equipment Service Level Agreement
2026-08-17- dept_slug
- ore-catapult
- supplier
- Savery Hydraulics Limited
- value
- 126163
- awarded_date
- 2026-08-17
- status
- pending
- description
- Provision of on site and remote support to the controls and maintenance teams during test set up in Blade Test 1 & Blade Test 2 for both the hardware and software elements of the existing system.
- ocid
- ocds-h6vhtk-06e581
- award_id
- 1
- contract_id
- award:1
Client Transport Services 2026 - 2034 - SEND
2026-08-17- dept_slug
- surrey-county-council
- supplier
- Camberley Taxis
- value
- 46382.14
- awarded_date
- 2026-08-17
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : This is a route into Freemantles Secondary school for 1 pupil travelling in MPV medium (7-8 seater) with a PA for harmony. Equipment 1xbooster seat and 1 x houdini harness Pick up address is Camberley taxis
- ocid
- ocds-h6vhtk-06e58f
- award_id
- 1
- contract_id
- 1
PSR Allen Carr EasyWay
2026-08-16- dept_slug
- central-bedfordshire-council
- supplier
- ALLEN CARR'S EASYWAY (INTERNATIONAL) LTD.
- value
- 127281
- awarded_date
- 2026-08-16
- status
- pending
- description
- *This notice serves as an Intention to Award under the Provider Selection Regime (PSR). Publication of this notice marks the start of the standstill period* Central Bedfordshire Council intends to award a contract for the provision of stop smoking services to Allen Carr's Easyway under Provider Selection Regime Direct Award Process C. The proposed contract value is £127,000 and the contract will run from 1 September 2026 to 31 August 2028. The Council has assessed the existing provider against all five PSR key criteria: quality and innovation; value; integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitating choice; and social value. Allen Carr's Easyway has demonstrated strong quit rates and service-user engagement under the existing arrangements. The provider continues to meet the Council's requirements and the proposed arrangements build on established service delivery and proven outcomes. Continuation with the existing provider supports service sustainability and alignment with the Council's public health priorities, while minimising implementation and transition risks. Having considered the five key criteria and the provider's performance under the existing arrangements, the Council is satisfied that the existing provider is performing to a sufficient standard and is likely to continue to do so under the proposed contract. The Council has therefore determined that Direct Award Process C is appropriate. Decision makers: Deputy Director of Public Health and Head of Procurement. Conflicts of interest: No conflicts of interest or potential conflicts of interest were declared by the individuals involved in the decision-making process.
- ocid
- ocds-h6vhtk-06e522
- award_id
- 1
- contract_id
- award:1
Client Transport Services 2026 - 2034 - SEND
2026-08-16- dept_slug
- surrey-county-council
- supplier
- Charleys taxis limited
- value
- 111753.57
- awarded_date
- 2026-08-16
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : Castle Garden School 4 passengers in total: 1 passenger from Camberley 1 passenger from Lightwater 2 passengers from Brookwood Medium MPV required for this route
- ocid
- ocds-h6vhtk-06e5a6
- award_id
- 1
- contract_id
- 1
Client Transport Services 2026 - 2034 - SEND
2026-08-15- dept_slug
- surrey-county-council
- supplier
- Sprint transfers Ltd
- value
- 118660
- awarded_date
- 2026-08-15
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : West Hill Primary School x4 students x1 PA to support with asthma inhaler and seizure awareness X1 MPV Medium (7 passenger seats) Location of students: Redhill & Reigate Location of school: Leatherhead ************************************************************************************************ PLEASE NOTE TUPE MAY APPLY TO THIS ROUTE - Please read information attached ************************************************************************************************
- ocid
- ocds-h6vhtk-06e521
- award_id
- 1
- contract_id
- 1
300 Harrow Road Circular Economy Hub - Electrical Supply, Installation and associated works and services
2026-08-15- dept_slug
- westminster-city-council
- supplier
- PDSM Electrical Services Ltd
- awarded_date
- 2026-08-15
- status
- active
- description
- Provision of electrical services and installation of separate metering, three-phase, new cabling for new power points, fuse spurs, new ventilation, lighting, aircon and heating systems at 300 Harrow Road Circular Economy Hub
- ocid
- ocds-h6vhtk-06e5ff
- award_id
- 1
- contract_id
- 1
UK_1003 Global Evaluation Framework Retender 2026
2026-08-15- dept_slug
- british-councilthe
- awarded_date
- 2026-08-15
- status
- active
- description
- the British Council is looking for multiple providers to join its 2026 Global Evaluation Framework. This framework will replace the 2022 Global Evaluation Framework, which is due to expire in 2026. This global framework will be the British Council's primary route for the procurement of monitoring and evaluation consultancy work. Suppliers who join the framework will be eligible to tender for monitoring and evaluation across the British Council's global operations.
- ocid
- ocds-h6vhtk-06798b
- award_id
- -1
- contract_id
- award:-1
London Borough of Richmond
2026-08-15- dept_slug
- sutton-achieving-for-children-and-kingston
- supplier
- Clockwise Travel Group Ltd
- value
- 4774
- awarded_date
- 2026-08-15
- status
- active
- description
- London Borough of Richmond
- ocid
- ocds-h6vhtk-06e51f
- award_id
- 077895-2026-1
- contract_id
- 077895-2026-1
Taxi Vehicles with Passenger Assistant
2026-08-14- dept_slug
- london-borough-of-merton
- supplier
- TRI PHOENIX LTD
- value
- 920
- awarded_date
- 2026-08-14
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
- ocid
- ocds-h6vhtk-029897
- award_id
- 077484-2026-1
- contract_id
- 077484-2026-1
GMCA 1791 Carbon Emissions Reduction Pathway
2026-08-14- dept_slug
- greater-manchester-combined-authority
- value
- 45510
- awarded_date
- 2026-08-14
- ocid
- ocds-h6vhtk-060787
- award_id
- 1
- contract_id
- 1
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- Falcon Transport Ltd
- value
- 42417.43
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : Moonhall School & College x3 students (x1 student AM & PM and x2 siblings PM only) No PA x1 saloon (4 passenger seats) Location of students: Dorking & Leatherhead Location of school: Reigate
- ocid
- ocds-h6vhtk-06e4ad
- award_id
- 1
- contract_id
- 1
Facilities Disposables
2026-08-14- dept_slug
- the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
- supplier
- Alliance Disposables Ltd
- value
- 25000
- awarded_date
- 2026-08-14
- status
- active
- description
- The Supply of Facilities Disposable Products used extensively across NHS Scotland health boards estate
- ocid
- ocds-h6vhtk-05e1d4
- award_id
- 079922-2026-4
- contract_id
- 079922-2026-4
Facilities Disposables
2026-08-14- dept_slug
- the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
- supplier
- Polyco Healthline
- value
- 375000
- awarded_date
- 2026-08-14
- status
- active
- description
- The Supply of Facilities Disposable Products used extensively across NHS Scotland health boards estate
- ocid
- ocds-h6vhtk-05e1d4
- award_id
- 079922-2026-1
- contract_id
- 079922-2026-1
Facilities Disposables
2026-08-14- dept_slug
- the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
- supplier
- Alliance Disposables Ltd
- value
- 25000
- awarded_date
- 2026-08-14
- status
- active
- description
- The Supply of Facilities Disposable Products used extensively across NHS Scotland health boards estate
- ocid
- ocds-h6vhtk-05e1d4
- award_id
- 079922-2026-5
- contract_id
- 079922-2026-5
Provision of Revenue & Benefits System
2026-08-14- dept_slug
- east-staffordshire-borough-council
- supplier
- MRI Software Limited
- value
- 415000
- awarded_date
- 2026-08-14
- status
- active
- description
- To provide ongoing Revenue & Benefits System support to East Staffordshire Borough Council
- ocid
- ocds-h6vhtk-06d98c
- award_id
- 1
- contract_id
- 1
Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030
2026-08-14- dept_slug
- devon-county-council
- supplier
- WJ SOUTH WEST LIMITED
- value
- 3000000
- awarded_date
- 2026-08-14
- status
- active
- description
- Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials), the laying of carriageway lining and High Friction Surfacing (HFS).
- ocid
- ocds-h6vhtk-051896
- award_id
- 2
- contract_id
- award:2
Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030
2026-08-14- dept_slug
- devon-county-council
- supplier
- HOLCIM UK LIMITED
- value
- 3000000
- awarded_date
- 2026-08-14
- status
- active
- description
- Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials), the laying of carriageway lining and High Friction Surfacing (HFS).
- ocid
- ocds-h6vhtk-051896
- award_id
- 3
- contract_id
- award:3
Provision of Digital Forensic Services
2026-08-14- dept_slug
- department-for-work-pensions
- supplier
- CCL Solutions (Group) Limited
- value
- 112500
- awarded_date
- 2026-08-14
- status
- active
- description
- Analysis of digital devices seized as part of ongoing fraud investigations.
- ocid
- ocds-h6vhtk-06e983
- award_id
- 1
- contract_id
- 1
WG Mini Comp | Proc-26-04-2-1 Hire of 26T Gritter - Winter Maintenance
2026-08-14- dept_slug
- wrexham-county-borough-council
- supplier
- Econ Engineering Ltd
- value
- 28728
- awarded_date
- 2026-08-14
- status
- active
- description
- Mini Competition offered via invitation only to suppliers on Lot 3 | FRAMEWORK AGREEMENT FOR THE PROVISION OF VEHICLE HIREC277/2025/2026
- ocid
- ocds-h6vhtk-06c698
- award_id
- 1
- contract_id
- 1
Purchase of four (4) x Replacement Vehicle Lifts for Charminster Workshop
2026-08-14- dept_slug
- dorset-wiltshire-fire-and-rescue-authority
- supplier
- FINKBEINER UK LTD
- value
- 31668.61
- awarded_date
- 2026-08-14
- status
- active
- description
- Supply of x4 vehicle column lifts that are compatible in working with current column lifts - Finkbeiner EHB907V11-DC. These wireless column lifts need to be compatible with our current x4 lifts so that they can be used as a set of 6 on our Tri-axle vehicles in the service.
- ocid
- ocds-h6vhtk-06c528
- award_id
- 1
- contract_id
- 1
Soft Services Hospitality
2026-08-14- dept_slug
- uk-hydrographic-office
- supplier
- COMPASS CONTRACT SERVICES (U.K.) LIMITED
- value
- 15000
- awarded_date
- 2026-08-14
- status
- active
- description
- Soft Services Hospitality for the UKHO
- ocid
- ocds-h6vhtk-06e47b
- award_id
- 2
- contract_id
- 2
2025/2028 SLaM & Southcroft Healthcare Lodge Ltd (Stepdown Southwark)
2026-08-14- dept_slug
- south-london-and-maudsley-nhs-foundation-trust
- supplier
- Southcroft Healthcare Lodge Ltd
- value
- 121569.6
- awarded_date
- 2026-08-14
- status
- pending
- description
- This is a variation to include 3 additional bed spaces for the Southwark Step Down Service
- ocid
- ocds-h6vhtk-06e440
- award_id
- 1
- contract_id
- award:1
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- TSM PREMIER CARS
- value
- 19028.57
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : S44(W)B/26 Worplesdon Primary School NO PA required Saloon car 2 x pupils 1 x pupil from Godalming 1 x pupil from Guildford
- ocid
- ocds-h6vhtk-06e40f
- award_id
- 1
- contract_id
- 1
CHP Maintenance and Servicing Parts
2026-08-14- dept_slug
- severn-trent-water-limited
- awarded_date
- 2026-08-14
- status
- active
- ocid
- ocds-h6vhtk-0601e4
- award_id
- 8
- contract_id
- award:8
BT64 1AL
2026-08-14- dept_slug
- armagh-banbridge-craigavon-borough-council
- supplier
- Paul McAlister Architects Ltd
- awarded_date
- 2026-08-14
- status
- active
- description
- The Contracting Authority is seeking to identify a Consultant has all of the right skills and considered most capable of working in partnership, to identify the optimal solution and of delivering it as efficiently and safely as possible. The Consultant Team will be required to support the Contracting Authority in the development of performance indicators and in the delivery of best practice. Regular performance assessments will be required to ensure that the Consultant is achieving the required standards and delivering continuous improvement.
- ocid
- ocds-h6vhtk-06770e
- award_id
- 1
- contract_id
- 1
WPL06900 - Urology and OMFS Insourcing
2026-08-14- dept_slug
- university-hospital-southampton-nhs-foundation-trust
- supplier
- 18 Week Support Limited
- value
- 4266528.55
- awarded_date
- 2026-08-14
- status
- active
- description
- The service provides rapid, targeted on-site clinical and surgical interventions for Urology and OMFS patients. By deploying clinical teams over weekends, the Trust drastically reduces elective RTT (Referral to Treatment) backlogs and ensures patients receive care within their familiar local acute trust environment.
- ocid
- ocds-h6vhtk-06e63e
- award_id
- 078403-2026-1
- contract_id
- 078403-2026-1
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- Nivo Mobility
- value
- 49950
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : School The Children's Trust School x 1 students x1 PA trained in Asthma awareness and the administration of emergency medication for Epilepsy x1 Access 8 (8 passenger seats) Location of students - Epsom KT18 Location of school - Tadworth KT20 PLEASE NOTE the wheelchair is extra-large, needs a wide ramp - must be electric as the wheelchair is too heavy to push up a manual ramp - or a winch is needed with a manual ramp, 2 sets of harnesses, with a roof anchor point for the belts, rear facing seat for PA. PA will receive training with support workers/family/NHS
- ocid
- ocds-h6vhtk-06e443
- award_id
- 1
- contract_id
- 1
Supply of Perforated Steel Sheet to Prison Industries
2026-08-14- dept_slug
- ministry-of-justice
- supplier
- RIghton & Blackburns Limited
- value
- 5000000
- awarded_date
- 2026-08-14
- status
- active
- description
- Supply of Perforated Steel Sheet to be delivered to Engineering Workshops across England and Wales
- ocid
- ocds-h6vhtk-06bc34
- award_id
- 1
- contract_id
- award:1
CHP Maintenance and Servicing Parts
2026-08-14- dept_slug
- severn-trent-water-limited
- supplier
- CT PUMPS LIMITED
- awarded_date
- 2026-08-14
- status
- active
- ocid
- ocds-h6vhtk-0601e4
- award_id
- 5
- contract_id
- award:5
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- CSR SERVICES LTD
- value
- 59864.36
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : This is a route into Knowl Hill Bisley campus - Knowl Hill School - Bisley Campus, 196 Guildford Road, Bisley, Woking, GU24 9EP For 1 pupil travelling in a saloon. - Equipment 1 x high back booster
- ocid
- ocds-h6vhtk-06e4dd
- award_id
- 1
- contract_id
- 1
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- ANGEL CARS (WOKING) LTD
- value
- 158840
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : The Abbey School 4 passengers in total: 4 passengers from Guildford MPV Medium required PA required for harmony of route
- ocid
- ocds-h6vhtk-06e446
- award_id
- 1
- contract_id
- 1
CHP Maintenance and Servicing Parts
2026-08-14- dept_slug
- severn-trent-water-limited
- supplier
- CT PUMPS LIMITED
- awarded_date
- 2026-08-14
- status
- active
- ocid
- ocds-h6vhtk-0601e4
- award_id
- 6
- contract_id
- award:6
Client Transport Services 2026 - 2034 - SEND
2026-08-14- dept_slug
- surrey-county-council
- supplier
- AK carz Ltd`
- value
- 49923.58
- awarded_date
- 2026-08-14
- status
- active
- description
- Client Transport Services 2026 - 2034 - SEND : Merrywood House - Abinger Campus (Dorking) From Godalming 1 STUDENT NO PA SALOON
- ocid
- ocds-h6vhtk-06e491
- award_id
- 1
- contract_id
- 1
Non-Emergency Patient Transport Service
2026-08-14- dept_slug
- imperial-college-healthcare-nhs-trust
- supplier
- HATS Group Limited
- value
- 48363115.09
- awarded_date
- 2026-08-14
- status
- active
- description
- The Provision of: Non-Emergency Patient Transport Service at Imperial College Healthcare NHS Trust with London North West University Healthcare NHS Trust and The Hillingdon Hospitals NHS Foundation Trust.<br/>The tender divided into three lots, Lot 1: CORE , Lot 2: Renal, and Lot 3: Secure.
- ocid
- ocds-h6vhtk-059073
- award_id
- 078254-2026-1
- contract_id
- 078254-2026-1
UK_1003 Global Evaluation Framework Retender 2026
2026-08-14- dept_slug
- british-councilthe
- supplier
- ACER INTERNATIONAL UNITED KINGDOM
- value
- 10000000
- awarded_date
- 2026-08-14
- status
- pending
- description
- the British Council is looking for multiple providers to join its 2026 Global Evaluation Framework. This framework will replace the 2022 Global Evaluation Framework, which is due to expire in 2026. This global framework will be the British Council's primary route for the procurement of monitoring and evaluation consultancy work. Suppliers who join the framework will be eligible to tender for monitoring and evaluation across the British Council's global operations.
- ocid
- ocds-h6vhtk-06798b
- award_id
- 2
- contract_id
- award:2
Taxi Vehicles with Passenger Assistant
2026-08-14- dept_slug
- london-borough-of-merton
- supplier
- SEN MOBILITY SERVICES LTD
- value
- 548.3
- awarded_date
- 2026-08-14
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
- ocid
- ocds-h6vhtk-029897
- award_id
- 077482-2026-1
- contract_id
- 077482-2026-1
715916490 - Continuation of Post Completion Activities - Annington Homes
2026-08-14- dept_slug
- defence-infrastructure-organisation
- supplier
- Forsters LLP
- value
- 143000
- awarded_date
- 2026-08-14
- status
- pending
- description
- Ongoing support is required from Forsters LLP, who were the enfranchisement specialists originally appointed in respect of Judicial Review and property law challenge to a decision by SoS for Defence to issue notices pursuant to section 5 of the Leasehold Reform Act 1967 seeking to enfranchise 8 units of Service Family Accommodation (SFA) by way of test cases. Forsters LLP advised MOD in respect of the High Court trial. Forsters then continued to act for MOD in relation to MOD buying back 36,347 SFA for £5,994,500,000. This deal completed in January 2025 and MOD is now dealing with post completion activities, including contractual obligation to hand back housing units of an aggregated value amounting to £55M requiring Forsters LLP’s ongoing legal advice.
- ocid
- ocds-h6vhtk-06e503
- award_id
- 1
- contract_id
- award:1
RCC-1588 Educational Psychology Services for Rutland County Council
2026-08-14- dept_slug
- rutland-county-council
- supplier
- SANCTUARY PERSONNEL LIMITED
- value
- 1600200
- awarded_date
- 2026-08-14
- status
- active
- description
- Rutland County Council wishes to invite tenders to appoint a suitably qualified and experienced supplier to deliver the provision of Educational Psychology Services in Rutland. The service aim is to support the Council in meeting its statutory duties to children and young people with special educational need and/or disabilities (SEND) by providing high quality Educational Psychology services. The estimated number of Education, Health and Care Plans required in Rutland is 135 per year. Rutland is England's smallest mainland county and unitary authority. It is situated in the East Midlands between Leicester and Peterborough and has a fast-growing population of approximately 41,000. The main population centres are Oakham, the county town, and Uppingham, although the county is also rich in vibrant village communities. Budget & Potential DfE Changes Estimated Contract Value The contract value stated within this ITT is provided as an estimated value only. This estimate is based on current demand levels for Educational Psychology assessments and the forecasting data available at the time of publication. The actual number of assessments required over the contract period may vary. Potential Changes to National Requirements The Department for Education (DfE) is expected to announce potential changes relating to Educational Psychology assessment requirements. These changes may significantly reduce the overall number of assessments local authorities are required to commission. Should the DfE implement changes that materially affect demand, the Council reserves the right to adjust the volume of work commissioned under this contract. Consequently, the eventual contract value may be lower than the initial estimate, depending on the demand arising after any DfE announcement. Demand Information To support bidders' understanding of current requirements the estimated number of Education, Health and Care Plans required in Rutland is 135 per year. This data is provided for information only and should not be considered a guarantee of future activity. No Guarantee of Minimum Volume The Council does not guarantee any minimum volume of work and reserves full discretion to amend the scope or value of the contract in line with statutory changes, service needs, or evolving demand. Further information about the service requirements can be obtained in the tender documentation within this tender pack. Contract Duration The contract commencement date is 1st September 2026. The Council propose to enter into one Contract for an initial period shall of five (5) years with the preferred supplier, with an option to extend for a further period of two (2) years on a 1 + 1 year basis, subject to annual review by the Council. Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council's business requirements. Please note that extension options are not in any way guaranteed. Estimated Budget The estimated budget for this contract per year is: £228,600 excluding VAT. Procurement Procedure Open procedure in accordance with Procurement Act 2023. This procurement process is being managed by Welland Procurement in partnership with the Council. Further information on Welland Procurement can be found at http://wellandprocurement.org.uk/
- ocid
- ocds-h6vhtk-05e841
- award_id
- 1
- contract_id
- 1
UKRI-6299 UPLiFT - WP2 - Cristal Laser Ceramic
2026-08-14- dept_slug
- uk-research-innovation-ukri
- supplier
- Cristal Laser S.A. France
- value
- 97289
- awarded_date
- 2026-08-14
- status
- active
- description
- UKRI-6299 UPLiFT - WP2 - Uncoated Cristal Laser Ceramic
- ocid
- ocds-h6vhtk-06e44f
- award_id
- 1
- contract_id
- 1
UK_1003 Global Evaluation Framework Retender 2026
2026-08-14- dept_slug
- british-councilthe
- supplier
- ACER INTERNATIONAL UNITED KINGDOM
- value
- 2000000
- awarded_date
- 2026-08-14
- status
- pending
- description
- the British Council is looking for multiple providers to join its 2026 Global Evaluation Framework. This framework will replace the 2022 Global Evaluation Framework, which is due to expire in 2026. This global framework will be the British Council's primary route for the procurement of monitoring and evaluation consultancy work. Suppliers who join the framework will be eligible to tender for monitoring and evaluation across the British Council's global operations.
- ocid
- ocds-h6vhtk-06798b
- award_id
- 1
- contract_id
- award:1
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