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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 9001 to 9100 (page 91 of 162).

  • The Moorlands Primary Federation - Catering Services Tender

    2026-05-12
    dept_slug
    the-moorlands-primary-federation
    supplier
    Edwards and Ward
    value
    824970
    awarded_date
    2026-05-12
    status
    active
    description
    The Moorlands Primary Federation (TMPF) is a Multi Academy Trust consisting of ten small, happy and rural primary Schools within the Staffordshire Moorlands and surrounding areas. The Trust are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools outlined in the PSQ document, including breakfast, morning break, lunch and all hospitality and free issue requirements. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2026. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

  • DfI TRAM Road Asset Management - Surfacing Framework B

    2026-05-12
    dept_slug
    dfi-transport-and-road-asset-management-tram
    supplier
    FP McCann Ltd
    value
    42500000
    awarded_date
    2026-05-12
    status
    pending
    description
    This tender notice is for the award of a public contract through an open procedure in accordance with section 20(1) and (2)(a) of the PA 2023. RAM Surfacing Framework B will include the following work activities: delivery of two or more concurrent resurfacing schemes on a public road; laying various types of asphalt surfacing by mechanical means and by hand, reshaping of carriageways, adjustment of street furniture to new levels, adjustment/provision of kerblines, adjustment/provision of carriageway drainage systems, Temporary Traffic Management, road marking/studs, other associated ancillary works. The Framework will comprise of four area Lots (Works Orders valued above £50k up to £750k) and a Project Lot (projects valued above £750k up to £5m) covering the following areas: - SFB E2 - Belfast South; - SFB N2 - Coleraine & Limavady; - SFB W3 - Dungannon; and - SFB S2 - Down. This Framework will deliver works from Call-Off contracts with an overall cumulative value of £150m (ex VAT) over the four year term. If the Contracting Authority is unable, for any reason, to award a new framework or to put in place an alternative regime to replace this Framework on its termination or expiry, any Call-Off Contract established under the Framework may be extended for a further period or periods up to a maximum of 12 additional months. This may increase the overall cumulative value to £180.25m (ex VAT).

  • Star Academies - Multifunctional Devices (MFDs) and Associated Products, Services and Support

    2026-05-12
    dept_slug
    star-academies
    supplier
    Nuvem Solutions Limited
    value
    5000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Star Academies (Star) is a not-for-profit multi-academy trust. As one of the UK’s leading trusts, Star runs a diverse network of primary and secondary schools across the UK. Star currently comprises 36 schools - 11 primary schools, 23 secondary schools and two ‘all through’ schools. There is also a Head Office and Professional Development institute, both based in Blackburn. Our schools are located in five regional clusters: Lancashire, Greater Manchester, West Yorkshire, West Midlands and Greater London. The trust is expected to grow over the lifetime of the contract. Further details about the trust can be found on our website: www.staracademies.org. Star Academies are looking to run an FTS (above threshold) competitive flexible procedure compliant under PA2023 to appoint a single suitable supplier across the trust. The supplier selected will be able to provide a complete service for the provision of multifunctional devices (MFD) and associated products, services and support in line with this PSQ and the final ITT documents. Whilst the tender will be used as a basis for future works and pricing, the trust are looking to engage suppliers who will work collaboratively with us and tailor their approach, so that they are able to meet the specific needs of the trust. This procurement also seeks to ensure that value for money is achieved for the trust and that the trust’s MFD assets are pro-actively managed, maintained and run in an efficient and consistent way across the entire estate. The contract with the successful tenderer is intended to commence on 01 June 2026 and will be awarded for maximum of 5 years and the successful bidder will remain on the contract for this period subject to performance and company stability (i.e. the company not going into administration). Star are looking to shortlist up to six (6) suppliers, identified from in the Procurement Specific Questionnaire (PSQ), to receive the ITT pack which will provide a more detailed set of requirements (The trust reserves the right to take more than six suppliers through to ITT where scores at PSQ are so close as to make it difficult to draw a distinction between bidders).Bidders should assume that the ITT will include, but not be limited to: • General service requirements • MFD standard hardware devices and functionality • MFD Leasing and capital purchase arrangements • Cloud based print management software • MFD Maintenance, consumables, support and service provisions • Device utilisation management • Management information and reporting The trust will provide a draft contract during the PSQ stage. Star’s preference is to engage with suppliers directly who will manage all aspects of the contract in house. If sub-contracts are required to meet the scope of this tender, these should be minimised. Any subcontracted arrangements must meet the same terms as the contract and will be the responsibility of the main supplier to manage.

  • Leadership Development - All SLC Leaders

    2026-05-12
    dept_slug
    student-loans-company
    supplier
    Franklin Covey Europe Limited
    value
    389950
    awarded_date
    2026-05-12
    status
    pending
    description
    Our organisation is committed to embedding a unified and authentic leadership culture that reflects our HEART values-Honesty, Empowerment, Accountability, Respect, and Trust. This request is about building on the success of our initial senior leadership programme that was implemented during 2025, we now aim to extend this blended approach to all leaders across the organisation (approximately 600 colleagues), spanning entry-level grades through to executive level. The proposed blended approach combines supplier expertise with internal delivery and coaching, enabling knowledge transfer and securing capability for SLC to deliver the programme in house, thereby strengthening sustainability and future proofing our leadership development offer.

  • DfI TRAM Road Asset Management - Surfacing Framework B

    2026-05-12
    dept_slug
    dfi-transport-and-road-asset-management-tram
    supplier
    FP McCann Ltd
    value
    36500000
    awarded_date
    2026-05-12
    status
    pending
    description
    This tender notice is for the award of a public contract through an open procedure in accordance with section 20(1) and (2)(a) of the PA 2023. RAM Surfacing Framework B will include the following work activities: delivery of two or more concurrent resurfacing schemes on a public road; laying various types of asphalt surfacing by mechanical means and by hand, reshaping of carriageways, adjustment of street furniture to new levels, adjustment/provision of kerblines, adjustment/provision of carriageway drainage systems, Temporary Traffic Management, road marking/studs, other associated ancillary works. The Framework will comprise of four area Lots (Works Orders valued above £50k up to £750k) and a Project Lot (projects valued above £750k up to £5m) covering the following areas: - SFB E2 - Belfast South; - SFB N2 - Coleraine & Limavady; - SFB W3 - Dungannon; and - SFB S2 - Down. This Framework will deliver works from Call-Off contracts with an overall cumulative value of £150m (ex VAT) over the four year term. If the Contracting Authority is unable, for any reason, to award a new framework or to put in place an alternative regime to replace this Framework on its termination or expiry, any Call-Off Contract established under the Framework may be extended for a further period or periods up to a maximum of 12 additional months. This may increase the overall cumulative value to £180.25m (ex VAT).

  • Maintenance of Pneumatic Tube Systems

    2026-05-12
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    SWL Healthcare Ltd
    value
    205902
    awarded_date
    2026-05-12
    status
    pending
    description
    provision of pneumatic tube system maintenance at the St Thomas’ site only

  • DfI TRAM Road Asset Management - Surfacing Framework B

    2026-05-12
    dept_slug
    dfi-transport-and-road-asset-management-tram
    supplier
    John McQuillan (Contracts) Ltd
    value
    33500000
    awarded_date
    2026-05-12
    status
    pending
    description
    This tender notice is for the award of a public contract through an open procedure in accordance with section 20(1) and (2)(a) of the PA 2023. RAM Surfacing Framework B will include the following work activities: delivery of two or more concurrent resurfacing schemes on a public road; laying various types of asphalt surfacing by mechanical means and by hand, reshaping of carriageways, adjustment of street furniture to new levels, adjustment/provision of kerblines, adjustment/provision of carriageway drainage systems, Temporary Traffic Management, road marking/studs, other associated ancillary works. The Framework will comprise of four area Lots (Works Orders valued above £50k up to £750k) and a Project Lot (projects valued above £750k up to £5m) covering the following areas: - SFB E2 - Belfast South; - SFB N2 - Coleraine & Limavady; - SFB W3 - Dungannon; and - SFB S2 - Down. This Framework will deliver works from Call-Off contracts with an overall cumulative value of £150m (ex VAT) over the four year term. If the Contracting Authority is unable, for any reason, to award a new framework or to put in place an alternative regime to replace this Framework on its termination or expiry, any Call-Off Contract established under the Framework may be extended for a further period or periods up to a maximum of 12 additional months. This may increase the overall cumulative value to £180.25m (ex VAT).

  • INVIDA CAFM System Reconfiguration and Implementation

    2026-05-12
    dept_slug
    the-university-of-kent
    supplier
    PEOPLE AND PROMPT LTD
    awarded_date
    2026-05-12
    status
    pending
    description
    Project and Product Management Support for the INVIDA CAFM System Reconfiguration and Implementation.

  • Maintenance of Air Conditioning

    2026-05-12
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    MARCOLD LIMITED
    value
    65280
    awarded_date
    2026-05-12
    status
    active
    description
    Maintenance of Air Conditioning across the Trust

  • Proc 25-304 | Temporary Traffic Management Term Service Contr

    2026-05-12
    dept_slug
    wrexham-county-borough-council
    supplier
    QUANTUM TRAFFIC MANAGEMENT (NORTHERN) LIMITED
    value
    1800000
    awarded_date
    2026-05-12
    status
    active
    description
    Temporary Traffic Management Term Service Contract - itt_123160Proc 25-304

  • COV - Window Cleaning Service 2026

    2026-05-12
    dept_slug
    coventry-city-council
    supplier
    SJ Cleaning (Midlands) Limited
    value
    328000
    awarded_date
    2026-05-12
    status
    active
    description
    Coventry City Council are seeking to appoint a provider who can offer a window cleaning service for the Councils operational property portfolio.

  • CEFAS25-36 Contract for the provision of King Scallop Dredge Surveys

    2026-05-12
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    awarded_date
    2026-05-12

  • Gorsley Goffs Windows, Doors, Rooflights and Bosbury Windows & Doors Works

    2026-05-12
    dept_slug
    herefordshire-council
    supplier
    S C Joseph Ltd
    value
    219610.39
    awarded_date
    2026-05-12
    status
    active
    description
    Windows, Doors, Rooflights works at Gorsley Goffs Primary School and Windows & Doors Works at Bosbury primary School for delivery Summer 2026.

  • 25/0445/H

    2026-05-12
    dept_slug
    borough-of-telford-wrekin
    supplier
    WB BUILDING SERVICES LIMITED
    value
    8637.05
    awarded_date
    2026-05-12
    status
    active
    description
    Level access shower

  • CPU 8027 Mechanical Services

    2026-05-12
    dept_slug
    nottingham-city-council
    supplier
    MILLER FREEMAN & SONS (NOTTINGHAM) LIMITED
    value
    4500000
    awarded_date
    2026-05-12
    status
    active
    description
    Nottingham City Council is seeking tenders from suitably experienced and qualified entities for the provision of Mechanical Services. The Service consists of: • High quality new mechanical installations • Project design • Manage, test and commission mechanical works. • Reactive maintenance including remedial repairs, where applicable The Contractor will provide the Service: • during Normal Working Hours • outside of Normal Working Hours • with 24-hours coverage 365 days a year

  • MSK Physiotherapy AI Service

    2026-05-12
    dept_slug
    kent-community-health-nhs-foundation-trust
    supplier
    Flok Health Ltd
    value
    1525000
    awarded_date
    2026-05-12
    status
    active
    description
    The Authority requires a UK-based digital physiotherapy service in which advanced artificial intelligence (AI) is the primary driver of care delivery, ensuring services that are safe, consistent, and cost-effective.

  • Line Searches before we dig

    2026-05-12
    dept_slug
    northern-gas-networks-limited
    supplier
    LINESEARCHBEFOREUDIG LIMITED
    value
    492000
    awarded_date
    2026-05-12
    status
    pending
    description
    An online system which any third party can use to help them find utility pipes and cables in order to work safely. By undertaking a simple search, each enquirer gets an instant response for all the apparatus owned and/or operated by the Asset Owners. All enquirers (users) receive an instant response to their enquiry advising if their site is inside or outside an Area of Interest (AOI) that would be designated by NGN. The result of this filtering process means that enquirers receive faster response times and NGN only receive relevant enquiries, eliminating any wasted time checking enquiries that are not near our assets. At present there is approx 30,000 enquiries per month from enquirers who have plans to excavate nearby or close to our pipelines. The key benefit highlights are as follows: 1. Increased asset protection through significant annual enquiry volume growth 2. Less anticipated 3rd party damage to our assets 3. Reduced costs relating to internal investigations and legal support resulting from incidents 4. Increase in revenue from chargeable damages 5. Increased revenue from chargeable asset plans (mapping providers, conveyancers, land search companies) 6. Stakeholder recognition & brand awareness - over 3,000,000 searches per annum via LSBUD website 7. Increased customer service - search results provided to customer within 10 minutes versus current SLA of within 10 days. 8. Garden Mains (HSE challenge) - providing customers with mains inside their land boundary visibility of where the main is.

  • Young Carers Support Service

    2026-05-12
    dept_slug
    leeds-city-council
    supplier
    Family Action
    value
    1639494
    awarded_date
    2026-05-12
    status
    active
    description
    The aim of the contract is to protect children and young people from harm and to support efforts to prevent them from entering the care system wherever possible.

  • 009453 - Westgate Court, Todds Nook & Vallum Court - Wet Riser Pump Replacement and Repair

    2026-05-12
    dept_slug
    newcastle-city-council
    awarded_date
    2026-05-12
    status
    cancelled

  • UKRI-5435 MRC LMS Hyperpolarisation System

    2026-05-12
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-05-12
    status
    cancelled

  • The Supply of Artillery & Howitzer Components & Armoured Vehicle Weapons Systems Components

    2026-05-12
    dept_slug
    ministry-of-defence
    supplier
    BAE Systems GCS International Limited
    value
    4000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Babcock Land Defence Limited, acting as Agent to the UK Ministry of Defence (the "Authority"), is considering the establishment of a 4 Year Framework Agreement for the Supply of Artillery & Howitzer Components & Armoured Vehicle Weapons Systems Components Including 105mm Light Gun. All items within scope of this requirement are codified to NATO Stock Numbers (NSNs). The contract is intended to include circa 499 NSNs and provided in accordance with CSIS Manufacturer's Part Number (MPN). The contract has a total value of £4,000,000.00. Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award (over and above those items envisaged to be added at Contract Award). Key Performance Indicators (KPIs): The resulting contract will include specific KPIs related to: - Delivery Performance (On Time Delivery) - Non-Conforming Deliveries (NCDs) - New Stores Rejects (NSRs) The Common Procurement Vocabulary (CPV) code applicable: 35400000 – Military vehicles and associated parts. Additional Terms: Contract Duration: 4 Years with no options. Babcock Land Defence Limited, acting as Agent to the UK Ministry of Defence (the "Authority") will manage the tender process, oversee contract compliance, and monitor performance throughout the contract lifecycle. The Contractor will ensure the articles delivered meet the Ministry of Defence's operational and strategic requirements.

  • The CAM Academy Trust - Cleaning Services Tender

    2026-05-12
    dept_slug
    the-cam-academy-trust
    supplier
    GSO LIMITED
    value
    2299620
    awarded_date
    2026-05-12
    status
    pending
    description
    Based in Cambridge, The CAM Academy Trust is a values driven community – the Trust’s six principles underpin all that they do – excellence, international, comprehensive, partnership, community and education. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2026. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of existing Cleaning Staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

  • Continuation of the Beacon House Contract for the Medium to High Support Supported Housing Services for Young People with Complex Needs

    2026-05-12
    dept_slug
    the-royal-borough-of-kensington-and-chelsea
    supplier
    Evolve Housing & Support
    value
    681818.21
    awarded_date
    2026-05-12
    status
    pending
    description
    The contract arrangements provide the medium to high needs supported housing service for young people with complex needs in the Royal Borough of Kensington and Chelsea. The primary aims of the specialised housing services for 16-25 year old vulnerable residents with support needs are to: •provide accommodation for homeless vulnerable young people, •support vulnerable homeless young people to live independently and maintain their housing tenancies, •prevent vulnerable homeless young people from accessing more acute and expensive accommodation and services at a point of crisis. The service users may have been care leavers, unaccompanied asylum seekers and have experienced homelessness or are at risk of it. The services are delivered from Beacon House, Bina Gardens - within the Royal Borough of Kensington and Chelsea. It should be noted that the detailed arrangements commenced on the 1 July 2024. The arrangements are essential for the Council to discharge its statutory duty to provide accommodation under children, housing and adult social care legislation.

  • S1126 (2026) Temporary Traffic Management

    2026-05-12
    dept_slug
    northern-ireland-electricity-networks-limited
    supplier
    Class One Traffic Management Limited
    value
    9800000
    awarded_date
    2026-05-12
    status
    active
    description
    NIE Networks now wishes to award a Framework Agreement for Temporary Traffic Management Services; The Temporary Traffic Management service will facilitate NIE Networks’ internal work requirements associated with: • Provision of New Customer Connections • Asset Installation/Replacement/Upgrade Works • Fault & Emergency Response These services will include: • pre-site planning • design and production of traffic management plans • setting up of traffic management arrangements, on site management of such arrangements and removal of same upon completion of the works • signing, lighting and guarding in accordance with Chapter 8 of the Traffic Signs Manual including provision of traffic controls and lane/road closures • full end to end management of street works in accordance with legislative requirements. The above description is given for guidance only and should not be concluded as finite. The full detail of the requirements are included within the information included with the draft ITT documentation.

  • Refurbishment - Electrical Workshops

    2026-05-12
    dept_slug
    the-city-of-liverpool-college
    awarded_date
    2026-05-12
    status
    cancelled

  • Academy - Phase 2 Structural Works

    2026-05-12
    dept_slug
    the-city-of-liverpool-college
    awarded_date
    2026-05-12
    status
    cancelled

  • Hyperion Software Renewal - Oracle

    2026-05-12
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    385000
    awarded_date
    2026-05-12
    status
    active
    description
    Renwal of Software and Amtienance Agreement for intergrated yYperion Software

  • P1015 Agile Delivery Management and Technical Support

    2026-05-12
    dept_slug
    digital-health-care-wales
    value
    475240
    awarded_date
    2026-05-12

  • Autism Navigation Service

    2026-05-12
    dept_slug
    essex-county-council
    supplier
    Tendring Mental Health Support
    value
    1250000
    awarded_date
    2026-05-12
    status
    active
    description
    Essex County Council (ECC) are re-commissioning the Autism Navigation Service (ANS) for Autistic adults across Essex, Thurrock, and Southend. The ANS is a unique service that supports adults (18+) seeking a diagnosis, or who already have a diagnosis, of autism. The service provides support rooted in advocacy on a 1:1 basis pre, mid and post-diagnostic assessment. The aim is to help a person to navigate the pathway, and access additional support to overcome issues, preventing needs from escalating. For the avoidance of doubt, this contract is being awarded under CPV Code: 85323000-9, which states "Community health services, but only in respect of community health services which are delivered to individuals". The contract is for a period of three (3) years with the option to extend for a further (2) years, subject to governance. For the avoidance of doubt, the total value of this contract has been calculated using the total five (5) year period. The yearly cost of this service totals £250,000.00, giving a total cost for the three (3) years of £750,000.00 and a total cost for the five (5) years of £1,250,000.00. This is an existing service, with an existing provider.

  • PROVISION OF A MARKETING PLATFORM

    2026-05-12
    dept_slug
    cell-therapy-catapult-limited
    supplier
    HUBSPOT UK HOLDINGS LIMITED
    awarded_date
    2026-05-12
    status
    active
    description
    The CGT Catapult Marketing and Communications function currently uses Microsoft Dynamics as its Customer Relationship Management (CRM) system for a variety of marketing activities and processes via a marketing plugin - Click (formerly ClickDimensions). The CGT Catapult is currently implementing a new Enterprise Resource Planning (ERP) system called Industrial and Financial Systems (IFS). As part of the deployment and transfer to this new platform, Microsoft Dynamics will be decommissioned before the end of 2026, as IFS has its own CRM functionality. However, this functionality is limited in terms of marketing capabilities, and there is currently no replacement that enables CGT Catapult's digital marketing activities. To ensure continuity of our external engagement and lead generation activities, we must identify and implement a new marketing platform that effectively integrates with the new IFS CRM offering.

  • Stairlifts and Lifting Equipment Framework 2026

    2026-05-12
    dept_slug
    northern-housing-consortium-ltd
    supplier
    Saadia Ltd t/a 24-7 Healthcare Ltd
    value
    5000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Framework for Stairlifts and Lifting Equipment. See Tender Notice 2025/S 000-080769 , Contract Award Notice 2026/S 000-027620 and Contract Details Notice 2026/S 000-042960 Originally 2 lots were not awarded. During standstill the non award of these lots was queried and NHC procurement reviewed and subsequently awarded the lots. We were unable to publish an amended contract award notice to reflect this or a new award notice due to the original notice being published. We therefore published a linked contract Details notice for the originally awarded lots and this transprency notice to advise that the other 2 lots were now awarded. Lot 1.5 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY Lot 2.3 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY

  • Stairlifts and Lifting Equipment Framework 2026

    2026-05-12
    dept_slug
    northern-housing-consortium-ltd
    supplier
    Saadia Ltd t/a 24-7 Healthcare Ltd
    value
    12000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Framework for Stairlifts and Lifting Equipment. See Tender Notice 2025/S 000-080769 , Contract Award Notice 2026/S 000-027620 and Contract Details Notice 2026/S 000-042960 Originally 2 lots were not awarded. During standstill the non award of these lots was queried and NHC procurement reviewed and subsequently awarded the lots. We were unable to publish an amended contract award notice to reflect this or a new award notice due to the original notice being published. We therefore published a linked contract Details notice for the originally awarded lots and this transprency notice to advise that the other 2 lots were now awarded. Lot 1.5 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY Lot 2.3 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY

  • Continuation of the North Kensington Young People's Contract for the Medium to High Support Supported Housing Services for Young People with Complex Needs

    2026-05-12
    dept_slug
    the-royal-borough-of-kensington-and-chelsea
    supplier
    Hestia Housing & Support
    value
    809947.14
    awarded_date
    2026-05-12
    status
    active
    description
    The contract arrangements provide the medium to high needs supported housing service for young people with complex needs in the Royal Borough of Kensington and Chelsea. The primary aims of the specialised housing services for 16-25 year old vulnerable residents with support needs are to: •provide accommodation for homeless vulnerable young people, •support vulnerable homeless young people to live independently and maintain their housing tenancies, •prevent vulnerable homeless young people from accessing more acute and expensive accommodation and services at a point of crisis. The service users may have been care leavers, unaccompanied asylum seekers and have experienced homelessness or are at risk of it. The services are delivered from North Kensington Young People Service (operating from Barlby Road, Bevington Road, North Pole Road, Oxford Gardens, Freston Road and Westbourne Park Road) - within the Royal Borough of Kensington and Chelsea. It should be noted that the detailed arrangements commenced on the 1 October 2024. The arrangements are essential for the Council to discharge its statutory duty to provide accommodation under children, housing and adult social care legislation.

  • Provision of a Digital Traffic Regulation Order (D-TRO) System including Surveying and Digitisation of Existing TROs

    2026-05-12
    dept_slug
    the-north-yorkshire-council
    supplier
    Yellow Line Parking Ltd t/a AppyWay
    value
    1044975
    awarded_date
    2026-05-12
    status
    pending
    description
    The Authority is seeking a system that will be compliant with relevant legislation in respect of the management, processing and publication of Digital Traffic Regulation Orders (DTROs). Additionally, there will be a requirement to survey and review existing Traffic Regulation Orders (TROs) on the North Yorkshire network. It is anticipated that up to 5000km of the network will be surveyed. Using completed survey data, the supplier will update the system with up-to-date TRO information and create relevant consolidated TROs.

  • Docking Station Requirement & Alignment Works

    2026-05-12
    dept_slug
    the-university-of-kent
    supplier
    PEOPLE AND PROMPT LTD
    awarded_date
    2026-05-12
    status
    pending
    description
    The proposed engagement is necessary to ensure the University develops a robust, supportable, and costed solution for the Docking Station within a compressed delivery timescale. The project introduces a new and technically complex operating model for the University, combining specialist studio environments, teaching space, and co-working facilities, with requirements spanning operational, security, support, and licensing considerations. The engagement will provide the structured facilitation needed to define and validate both functional and non-functional requirements, align ICCI and IT Services stakeholders, and produce agreed outputs that enable accurate technical design, delivery planning, and costing. Without this focused activity there is a significant risk of misalignment, rework, unsupported technical decisions, increased long-term operational risk, and delay to delivery. People and Prompt is considered uniquely placed to deliver this work because they possess knowledge of the University's operating environment, internal structures, and existing technical capabilities, allowing the engagement to begin immediately without additional discovery or onboarding. Their proposal is specifically focused on facilitating alignment between University stakeholders and translating complex operational requirements into clear, technology-agnostic outputs, rather than delivering a predetermined technical solution.

  • NGS Turbo Testing Kits

    2026-05-12
    dept_slug
    manchester-university-nhs-foundation-trust
    supplier
    Eurobio Scientific UK Limited
    value
    38587.32
    awarded_date
    2026-05-12
    status
    pending
    description
    Addition HLA Testing kits

  • Annual subscription to UpToDate

    2026-05-12
    dept_slug
    liverpool-university-hospitals-nhs-foundation-trust
    supplier
    wolters kluwer
    value
    144435
    awarded_date
    2026-05-12
    status
    pending
    description
    Annual subscription to UpToDate - Clinical decision support resource and mobile app)

  • Gorsley Goffs Windows, Doors, Rooflights and Bosbury Windows & Doors Works

    2026-05-12
    dept_slug
    herefordshire-council
    supplier
    SC JOSEPH LIMITED
    value
    219610.39
    awarded_date
    2026-05-12
    status
    active
    description
    Windows, Doors, Rooflights works at Gorsley Goffs Primary School and Windows & Doors Works at Bosbury primary School for delivery Summer 2026.

  • Professional Services (all stages from survey through to completion on site) in relation to MEI at Creevy/Marlfield, Belfast.

    2026-05-12
    dept_slug
    northern-ireland-housing-executive
    supplier
    WATTS GROUP LIMITED
    value
    83280
    awarded_date
    2026-05-12
    status
    active
    description
    To appoint a suitably qualified and competent multi-disciplinary team to carry out services including, but not limited to survey, management of works on site, through to agreement of final account and defects period, in relation to Creevy/Marlfield, Belfast.

  • Supply of Pre-Pared Radiopharmaceuticals

    2026-05-12
    dept_slug
    great-western-hospitals-nhs-foundation-trust
    supplier
    UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST
    value
    99407
    awarded_date
    2026-05-12
    status
    pending
    description
    Supply and daily delivery of Pre-Prepared Radiopharmaceutical Kits used in Nuclear Medicine Diagnostics. The service is critical to the delivery of time-sensitive diagnostic procedures, particularly those related to cancer pathways. Due to the nature of the product - radioactive isotopes with rapid decay - the supply is geographically restricted and must adhere to extremely tight production and delivery timelines. Kits must be delivered to the Trust by 7:00 am each day, with no shelf life available, requiring a fresh supply every 24 hours to maintain operational continuity.

  • Legal Support

    2026-05-12
    dept_slug
    lancaster-city-council
    supplier
    Trowers & Hamlins LLP
    value
    50000
    awarded_date
    2026-05-12
    status
    active
    description
    Provision of support when internal capacity is full.

  • 2026/27 Pension Fund - Actuarial Services

    2026-05-12
    dept_slug
    nuclear-restoration-services-limited
    supplier
    AON Solutions UK Limited
    value
    1225500
    awarded_date
    2026-05-12
    status
    pending
    description
    The trustee of the Magnox Group of ESPS is obliged under pension legislation (originally Pensions Act 1995) to appoint a scheme actuary. Damien Kelson, who is employed by Aon, is the scheme actuary. This is the cost of provision of mandatory professional actuarial services to the trustee. This appointment will continue to be reviewed by the trustee periodically.

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    supplier
    Align Property Partners Limited
    value
    80000
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    supplier
    Align Property Partners Limited
    value
    100000
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • UK5 - Transparency Notice Oracle ELA Renewal 2026-2029

    2026-05-12
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    8917947.22
    awarded_date
    2026-05-12
    status
    active
    description
    Oracle ELA Enterprise Licences and Support for Network Rail for 01 June 2026 to 31 May 2029.

  • Locum Doctor Master Vendor

    2026-05-12
    dept_slug
    sherwood-forest-hospitals-nhs-foundation-trust
    supplier
    Holt Medical Recruitment Ltd
    value
    20000000
    awarded_date
    2026-05-12
    status
    active
    description
    Provision of a master vendor service for locum doctors

  • Healthcare Student Uniforms

    2026-05-12
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    Graham Gardner Limited
    value
    79734.3
    awarded_date
    2026-05-12
    status
    active
    description
    The University requires a Contract for the provision of healthcare student uniforms across the University. The requirement includes supply of garments compliant with healthcare standards, an online ordering system for students, distribution and delivery services, and ongoing customer support. The contract is critical to ensuring students receive appropriate, compliant uniforms in a timely and efficient manner, while minimising administrative burden on the University.

  • DLSITT1065 - Supply of a Canted 3-Pole Wiggler for Diamond-II

    2026-05-12
    dept_slug
    diamond-light-source-limited
    supplier
    SCANDITRONIX MAGNET AB
    value
    195500
    awarded_date
    2026-05-12
    status
    pending
    description
    Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level. To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences. The scope of the contract is to design, manufacture, test and supply a canted three-pole wiggler (3PW) system as a complete unit, subject to the performance specification. The device will be used in the Diamond-II storage ring in straight K18. DLS has provided an outline design which needs to be verified and if necessary modified by the Supplier to meet the specification.

  • Framework Agreement for the provision of Drainage, Jet Washing and Interceptor Waste Disposal Services at SCC owned Household Waste Recycling Centres

    2026-05-12
    dept_slug
    staffordshire-county-council
    supplier
    MAYGLOTHLING WASTE LIMITED
    value
    640000
    awarded_date
    2026-05-12
    status
    active
    description
    Staffordshire County Council (SCC) is a Waste Disposal Authority and provides fourteen (14) household waste recycling centres (HWRCs) for residents to recycle and dispose of their household waste and one (1) Waste Transfer Station which accepts waste from Staffordshire Moorlands District Council. Thirteen (13) of the HWRCs offer a trade waste service. The HWRCs are the shop front of the Council's waste management service and receive over 1.6 million visits every year. The total tonnage managed by the HWRCs for 2021/22 was 84,306 (eighty-four thousand, three hundred and six) tonnes of waste. The Council is seeking tenders for the provision of tanker / jet washing services for the HWRC network (14 sites) ,1 transfer station at Leek and the bulking sweepings waste at Stone.
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