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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 9401 to 9500 (page 95 of 162).

  • STA1532 - SPX AID TO NAVIGATION OY

    2026-05-08
    dept_slug
    the-corporation-of-trinity-house
    supplier
    SPX AIDS TO NAVIGATION OY
    value
    49025
    awarded_date
    2026-05-08
    status
    active
    description
    Trinity House were required to purchase 2 x Hazard Warning Signals for service use.

  • Estate Management

    2026-05-08
    dept_slug
    plymouth-community-homes-limited
    supplier
    Pembroke Street Estate Management Board Limited
    value
    207998
    awarded_date
    2026-05-08
    status
    pending
    description
    Estate management services for Pembroke Street Estate, Plymouth

  • Supply, Installation & Maintenance of HR and Payroll System

    2026-05-08
    dept_slug
    east-durham-college
    awarded_date
    2026-05-08
    status
    cancelled

  • Trydan Wind Monitoring Support Lot 1 Met Mast - Purchase 1

    2026-05-08
    dept_slug
    trydan-gwyrdd-cymru
    supplier
    Dulas Ltd
    value
    180000
    awarded_date
    2026-05-08
    status
    active
    description
    This is a call off contract from the Framework Trydan have procured. This is to call off Lot 1 - Met Mast - Purchase 1.

  • VEHICLE MAINTENANCE CONTRACT 2026-2029 (2032)

    2026-05-08
    dept_slug
    preston-city-council
    supplier
    Preston Bus
    value
    4200000
    awarded_date
    2026-05-08
    status
    pending
    description
    This invitation to tender invites bids for the maintenance and repair of Preston City Councils fleet. The Contract must ensure all vehicles, plant and machinery remain operationally safe and compliant with all relevant legislation.

  • Provision of The Multi-Disciplinary Team (MDT) Adoption Support Service

    2026-05-08
    dept_slug
    durham-county-council
    supplier
    ASPIRE PSYCHOLOGICAL SERVICES LTD
    value
    139200
    awarded_date
    2026-05-08
    status
    active
    description
    The MDT is to include clinical psychology, Occupational Therapy, Speech and Language therapy, and education support. Clinical psychology for formulation of therapeutic plans for children living with or adopted who are the responsibility of Durham County Council. Adoption support is a statutory responsibility.

  • Removal of Bodies on Behalf of HM Coroner for Gloucestershire

    2026-05-08
    dept_slug
    gloucestershire-county-council
    awarded_date
    2026-05-08
    status
    cancelled

  • Microsoft Unified Support

    2026-05-08
    dept_slug
    suffolk-county-council
    supplier
    MICROSOFT LIMITED
    value
    506824.81
    awarded_date
    2026-05-08
    status
    pending
    description
    Provision of a professionally run break/fix and proactive support service for Suffolk County Councils Microsoft Estate.

  • Interim Director Housing and Environment Services

    2026-05-08
    dept_slug
    west-lancashire-borough-council
    supplier
    MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED
    value
    48000
    awarded_date
    2026-05-08
    status
    active
    description
    Interim Agency Services for Housing and Environment Director Role

  • Water & Sewerage

    2026-05-08
    dept_slug
    synchronicity-care-ltd
    supplier
    Northumbrian Water Limited
    value
    322239
    awarded_date
    2026-05-08
    status
    pending
    description
    This notice is an amendment to the original UK5 notice ref: 2026/S 000-037550. This contract sit under two contracting authourities but the overall value is as per the original notice. Synchronicity Care Limited (SCL) and County Durham & Darlington NHS Foundation Trust (CDDFT). Both SCL and CDDFT have a requirement for continuous and reliable water supply to the trust infrastructure. The contract value split is approximately: SCL: £322,239.84 (VAT Exempt) CDDFT: £516,254.78 (VAT Exempt)

  • Jaeger Sentrysuite server and Vyntus equipment maintenance

    2026-05-08
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Jaeger Medical UK LIMITED
    value
    123045.75
    awarded_date
    2026-05-08
    status
    active
    description
    5 year contract with locked in pricing for duration. Platinum service cover for a range of Vyntus equipment and server, to include one annual care visit and callouts for genuine faults. Software upgrades and PC upgrades included as part of 3+ year contract.

  • Dunster First school roof repairs and associated works

    2026-05-08
    dept_slug
    somerset-council
    supplier
    ABACUS CONSTRUCTION LIMITED
    value
    106204
    awarded_date
    2026-05-08
    status
    active
    description
    Asbestos removal, repair the assembly hall roof and gutters, replace old Velux's, repair dip in gutter to library and making good

  • e-Expenses System

    2026-05-08
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    SOFTCAT LTD
    value
    1097062
    awarded_date
    2026-05-08
    status
    active
    description
    Procurement for e-Expenses System for NHS Wales

  • 25-035 X-ray diffraction instrument RCI Funded

    2026-05-08
    dept_slug
    london-south-bank-university
    supplier
    MALVERN PANALYTICAL LIMITED
    awarded_date
    2026-05-08
    status
    active
    description
    Capital asset. A X-ray diffraction (XRD) system. To support interdisciplinary research and enrich the student experience.

  • FW Supply and Deliver - Poly Ethylene Covered Conductors - Multi Site

    2026-05-08
    dept_slug
    sse-plc
    value
    3977704.25
    awarded_date
    2026-05-08
    status
    active
    description
    Framework Agreement to Supply Poly Ethylene Covered Conductors.

  • CBC-1842-T-TS Fire Safety Services

    2026-05-08
    dept_slug
    central-bedfordshire-council
    supplier
    First Response Fire Safety UK Ltd
    value
    396000
    awarded_date
    2026-05-08
    status
    pending
    description
    Fire Safety Services Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission. Word count limits apply, any information going over will not be considered. Respond to ALL questions. Additional documents or information not required will be disregarded. Please note timeline with regards to questions and submission dates. All communications, correspondences and clarifications must be sent via the In-tend portal. Do not contact the Service area for information, please use the correspondence facility Regularly view the Clarification tab for updates or responses to questions received by bidders. Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all. Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system. Opting In To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return. Opting Out Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point. Target contract commencement date: 1st April 2026 Contract term: 3 years +1+1

  • Hepatitis C ‘Follow Me’ Peer Programme and Hep C van extension

    2026-05-08
    dept_slug
    nottingham-university-hospital-nhs-trust
    supplier
    Hepatitis C Trust
    value
    200805.75
    awarded_date
    2026-05-08
    status
    pending
    description
    The Project involves the development of a network of peers within community services and hostel settings to deliver regular hepatitis C education that incorporates key prevention, diagnosis, linkage to care and treatment messages. The Provider will identify peers and train and support them to deliver education interventions and provide one to one buddy support, in particular to newly diagnosed people and those accessing treatment.

  • TVCA-PROC-0799 - Interim Governance Improvement Lead

    2026-05-08
    dept_slug
    tees-valley-combined-authority
    awarded_date
    2026-05-08
    status
    terminated

  • Package Deal at Chesterfield Road, North Wingfield

    2026-05-08
    dept_slug
    guinness-developments-ltd
    awarded_date
    2026-05-08
    status
    cancelled

  • Taxi Service - GU CARS LTD

    2026-05-08
    dept_slug
    surrey-and-borders-partnership-nhs-foundation-trust
    supplier
    GU Cars Ltd
    value
    80000
    awarded_date
    2026-05-08
    status
    active
    description
    The Trusts is using a Taxi Service for various purposes within the Operational and Clinical Teams. The company is a Trust-approved supplier for our users, who has experience supporting our vulnerable older adults, and provides a safe, reliable service that meets our operational needs. Their familiarity with our participants and processes ensures continuity and minimises disruption, making them the most appropriate provider at this time.

  • Safe and Warm Futures - Vulnerability and Carbon Monoxide Allowance Collaborative Project

    2026-05-08
    dept_slug
    cadent-gas-limited
    supplier
    Home-Start UK
    value
    1846154
    awarded_date
    2026-05-08
    status
    pending
    description
    A collaborative Vulnerability and Carbon Monoxide Allowance (VCMA) funded project between UK Gas Distribution Networks to support people in vulnerable situations. The contract delivers national and local services through Home‑Start UK, focusing on tackling fuel poverty, improving energy efficiency awareness, increasing Priority Services Register registrations, reducing loneliness and isolation, and promoting carbon monoxide safety through advice, community engagement, and the provision of support items such as CO alarms and slow cookers.

  • Crewe Road, Winterley (Package deal for 54 new affordable homes)

    2026-05-08
    dept_slug
    weaver-vale-housing-trust-limited
    supplier
    BRECK HOMES LIMITED
    value
    12898494
    awarded_date
    2026-05-08
    status
    pending
    description
    Package deal for the construction of 54 new affordable homes) Land - £1,900,000 Build - £10,998,494 Total - £12,898,494

  • Mass Notification and Emergency Communications Alert System

    2026-05-08
    dept_slug
    sheffield-hallam-university
    supplier
    AUDIEBANT LTD
    awarded_date
    2026-05-08
    status
    active
    description
    Sheffield Hallam University (SHU) is seeking to procure a Mass Communication and Alert System capable of delivering real-time, reliable and targeted messaging to staff, students, visitors, and contractors during emergency and non-emergency situations. The system must support rapid, multi-channel communication across a diverse multi-building estate with high daily occupancy and public access.

  • Provision of PSU Limb Guards

    2026-05-08
    dept_slug
    the-police-and-crime-commissioner-for-northumbria
    supplier
    CHILTERN GLOBAL LIMITED
    value
    388000
    awarded_date
    2026-05-08
    status
    pending
    description
    Northumbria Police required the provision of protective limb guards for their Public Order department.

  • Vehicle for Games on Tour

    2026-05-08
    dept_slug
    university-of-staffordshire
    awarded_date
    2026-05-08
    status
    cancelled

  • Annual Copyright License for Newspapers

    2026-05-08
    dept_slug
    the-pensions-regulator
    supplier
    NLA Access Media
    value
    12617
    awarded_date
    2026-05-08
    status
    active
    description
    Annual Copyright License for Newspapers. A simplified Silver licence allows up to 50 people to access content from our media monitoring supplier with log-ins, covering up to 9,999 cuttings pa, and to send occasional copies to staff

  • Chartered Institute of Personnel and Development (CIPD) Experience Assessment

    2026-05-08
    dept_slug
    cabinet-office
    supplier
    CIPD ENTERPRISES LTD
    value
    996050
    awarded_date
    2026-05-08
    status
    pending
    description
    The Cabinet Office is seeking to establish a contract for the provision of CIPD experience assessment, upgrading, and senior leader routes to Chartered Fellowship. The CIPD is the only professional body with the required platform to award these internationally recognised memberships, making them the sole provider for these specific experience-led routes.

  • Carriage Hire Agreement for 5 No. Mk2e BUO Coaches

    2026-05-08
    dept_slug
    network-rail-infrastructure-limited
    supplier
    EASTERN RAIL SERVICES LIMITED
    value
    1909067.95
    awarded_date
    2026-05-08
    status
    pending
    description
    The hire of 5 MK2E BUO Carriages for use in the Infrastructure monitoring fleet. This is for the continued hire of the same set of vehicle Network Rail has been using since 2019 which have undergone significant bespoke modification to make them compatible for use in Infrastructure Monitoring Train operations. The scope of this contract is for their continued hire up until 2028 (extendable until 2029) and to permit further modifications to be made to help better facilitate Infrastructure Monitoring operations.

  • NextGen School Health and Wellbeing

    2026-05-08
    dept_slug
    royal-borough-of-greenwich
    awarded_date
    2026-05-08
    status
    cancelled

  • Freelance Graphic Design

    2026-05-08
    dept_slug
    the-city-of-liverpool-college
    supplier
    Yardbird Creative (John Durband)
    value
    100000
    awarded_date
    2026-05-08
    status
    active
    description
    The College is looking to engage freelance graphic designers to provide professional design expertise, flexibility and high-quality visual content for our Director of Marketing. The College is looking for freelancers with specialised skills that can bring fresh ideas and creative solutions to ensure the College stands out from the competition. The anticipated annual budget is expected to fall between £25k & £30k inc. vat - this is an estimate and not a guaranteed commitment. The top 3 x ranked suppliers will be awarded a place on the framework, these will be the highest scoring showing at the award stage. The option for creating a direct award or running a mini-competition between the top 3 x ranked suppliers is also included to secure best value. This provision is to run from 01/04/2026-31/03/2028, with the option to extend for a further 2 x 1 years, upon mutual agreement.

  • 01 CB Testing 1297 - The Supply of Glue Sticks

    2026-05-08
    dept_slug
    yorkshire-purchasing-organisation
    awarded_date
    2026-05-08
    status
    cancelled

  • Contingency Response Crew Services - Bridge Contract

    2026-05-08
    dept_slug
    leicester-leicestershire-and-rutland-combined-fire-authority
    supplier
    SECURITAS SECURITY SERVICES (UK) LIMITED
    value
    218988.75
    awarded_date
    2026-05-08
    status
    pending
    description
    Provision of trained private sector contingency fire crew, equipment and management services to supplement operational capacity during contingency events including industrial action, surge demand or other emergency scenarios.

  • Trydan Wind Monitoring Support Lot 1 Met Mast - Purchase 2

    2026-05-08
    dept_slug
    trydan-gwyrdd-cymru
    supplier
    Dulas Ltd
    value
    180000
    awarded_date
    2026-05-08
    status
    active
    description
    This is a call off contract from the Framework Trydan have procured. This is to call off Lot 1 - Met Mast - Purchase 2.

  • CJ- Elysium

    2026-05-08
    dept_slug
    aneurin-bevan-university-healthcare
    supplier
    Elysium Healthcare Limited
    value
    1
    awarded_date
    2026-05-08
    status
    active
    description
    Under the National Collaborative framework for adult mental health, a placement is proposed between ABUHB and Arbury Court- Elysium. This proposed placement is being made under lot 8 of the framework agreement as a potential call-off contract.

  • Procure to Pay (P2P) System

    2026-05-08
    dept_slug
    dft-operator-limited
    awarded_date
    2026-05-08

  • Plant Servicing, Inspection, Maintenance and Repair (SIMAR)

    2026-05-08
    dept_slug
    environment-agency
    supplier
    Plantexpand Ltd
    value
    46943709.48
    awarded_date
    2026-05-08
    status
    pending
    description
    Defra have a requirement for the provision of Servicing, Inspection, Maintenance and Repair (SIMAR) services for Plant assets.

  • Delivery of assessed care packages within Chestnut Grange, MacGregor Tithe and Tyldesley Court.

    2026-05-08
    dept_slug
    staffordshire-county-council
    supplier
    AVE MARIA CARE LTD
    value
    3413119
    awarded_date
    2026-05-08
    status
    pending
    description
    The Council will fund the supplier for those individuals who are eligible for planned care packages at: • MacGregor Tithe (Extra Care Scheme), Hospital Street, Tamworth, B79 7EF • Chestnut Grange (Extra Care Scheme), All Saints Road, Burton upon Trent, DE14 3HL. • Tyldesley Court (Retirement Housing Complex), High Street, Burton upon Trent, DE14 1LJ which opens in 2026. The care commissioned at the sites will be paid on the Authority's extra care hourly rate. The Authority will not subsidise any care that is delivered outside of the commissioned Care Package throughout the day and night. The Authority will not provide any additional funding for care delivery that is in addition to the Care Packages of Service Users residing at the Sites. The Housing Providers of the Sites may fund the delivery of unplanned care and support at the Extra Care Sites with the supplier. This decision has not yet been taken by the Housing Providers at the point the tender is commenced. This service is not in the scope of this Agreement, but there is an expectation that if requested the supplier would enter into a separate agreement for any such service with the Housing Provider. Residents located at the Sites may approach the supplier to self-fund care packages, social support or housekeeping tasks. Self-funded care packages are not within the scope of this Agreement, but there is an expectation that if requested the supplier would enter into a separate agreement for any such service with Residents. The supplier must ensure that they develop and maintain a positive and constructive working relationship with the Housing Providers during the term of this Agreement. There will be one supplier who will deliver planned care and support at all 3 sites: MacGregor Tithe (Extra Care Scheme), Hospital Street, Tamworth, B79 7EF, Chestnut Grange (Extra Care Scheme), All Saints Road, Burton upon Trent, DE14 3HL and Tyldesley Court (Sheltered accommodation), High Street, Burton upon Trent, DE14 1LJ. Therefore, the advertised value for the total estimated agreement value for planned care and support at the sites will be £3,250,590 - £3,413,119 excluding VAT.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-05-08
    dept_slug
    devon-county-council
    supplier
    Mohamed Samy Doumbouya
    value
    21840
    awarded_date
    2026-05-08
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-61
    contract_id
    072953-2026-61

  • Hire of Supplementary Lighting, Heating and Cooling equipment

    2026-05-08
    dept_slug
    nhs-blood-and-transplant
    supplier
    Brandon Hire Station
    value
    5112000
    awarded_date
    2026-05-08
    status
    active
    description
    Provision of heating and cooling equipment for blood donation team.
    ocid
    ocds-h6vhtk-060444
    award_id
    1
    contract_id
    1

  • Supply of Blood Collection Transport Kit

    2026-05-08
    dept_slug
    gloucestershire-hospitals-nhs-foundation-trust
    supplier
    Alpha Laboratories Limited
    value
    5000
    awarded_date
    2026-05-08
    status
    active
    description
    Further Justification for Direct Award: The selected procurement route is a PA23 regulated below‑threshold direct award, to be delivered through the establishment of a catalogue‑based arrangement. This forms part of an initiative to transition expenditure from off‑contract to on‑contract spend, thereby strengthening procurement governance, financial control and demonstrable value for money. For the purposes of this arrangement, a catalogue is defined as a structured schedule of pre‑priced goods (and associated descriptions, codes and units of measure) made available to multiple clinical departments and specialties via the Trust’s recognised ordering systems, enabling requisitioners to draw down approved items against an agreed set of terms and prices. Such catalogues typically encompass a diverse range of product lines which would not naturally be grouped into a single tender exercise due to differing clinical applications, technical s
    ocid
    ocds-h6vhtk-06d936
    award_id
    1
    contract_id
    1

  • Project Manager - Accommodation Project

    2026-05-08
    dept_slug
    pension-protection-fund
    supplier
    Turner & Townsend Limited
    value
    149237
    awarded_date
    2026-05-08
    status
    active
    description
    Project Manager to support 2 projects surrounding both offices with leases up for renewal. Both will need analysis undertaken to propose options and recommendations for agreement on approach with our executives and support the surrounding work to achieve the outcomes agreed. The PM will need to work with the business internally and any external supplier that is commissioned to conduct any work on behalf of the PPF.
    ocid
    ocds-h6vhtk-06cf49
    award_id
    1
    contract_id
    1

  • Fire Door Contract

    2026-05-08
    dept_slug
    london-borough-of-haringey
    supplier
    Shellen Security Limited
    value
    12500000
    awarded_date
    2026-05-08
    status
    active
    description
    The scope of the works includes replacement of fire doors, supply only and a 'one stop shop' from initial design, through to installation and certification of a wide range of fire doors for various situations across multiple building types as principal designer and principal contractor, as required.
    ocid
    ocds-h6vhtk-06d080
    award_id
    069012-2026-1
    contract_id
    069012-2026-1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-05-07
    dept_slug
    devon-county-council
    supplier
    Oakleys Coaches
    value
    607050
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-65
    contract_id
    072953-2026-65

  • Next Steps Accommodation Programme

    2026-05-07
    dept_slug
    westmorland-and-furness-council
    supplier
    HOME GROUP LIMITED
    value
    174000
    awarded_date
    2026-05-07
    status
    active
    description
    To provide supported accommodation for the prevention of homelessness and rough sleeping.
    ocid
    ocds-h6vhtk-068aa5
    award_id
    1
    contract_id
    1

  • Provision of Breyanzi CAR POS T-Cells

    2026-05-07
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED
    awarded_date
    2026-05-07
    status
    active
    description
    Purchase of Breyanzi CAR POS T-Cells, products to be supplied direct. Commissioned via NHS England.

  • CEFAS25-07 Travel Management Services

    2026-05-07
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Clarity Travel Limited
    value
    9000000
    awarded_date
    2026-05-07
    status
    active
    description
    This is a call-off through CCS RM6342 Travel, Transport, Accommodation and Venue solutions lot 2. Cefas requires a new travel management solution to enable the organisation to make booking travel simpler, safer, more effective and sustainable for all of our staff.

  • Microsoft Licensing Direct Award

    2026-05-07
    dept_slug
    the-sheffield-college
    supplier
    Phoenix Software Limited
    awarded_date
    2026-05-07
    status
    pending
    description
    Microsoft Campus and office licensing for all campuses at the Sheffield College for the next 3 years.

  • Purchase of Geister Peripheral and Major Vascular Access Instruments

    2026-05-07
    dept_slug
    cardiff-and-vale-university-health-board
    supplier
    Medivate
    value
    95000
    awarded_date
    2026-05-07
    status
    active
    description
    Cardiff and Vale University Health Board, intends to award a contract to Medivate for the one off purchase of Geister Peripheral and Major Vascular Access Instruments. The University Hospital of Wales (UHW) operates as a Major Trauma Centre and provides regional vascular and trauma services, receiving referrals from across South and West Wales. Theatre capacity is being expanded, including the development of additional major trauma and hybrid theatres to support high‑complexity trauma and vascular surgery.Peripheral and major vascular instrument sets are required for use across multiple theatre settings, including elective vascular theatres, CEPOD emergency theatres, Major Trauma Centre theatres, and hybrid/endovascular suites. These instrument sets support the delivery of abdominal aortic repairs, carotid endarterectomies, lower limb revascularisation procedures, trauma‑related vascular repairs, and conversions from endovascular to open surgery.The existing instrument inventory currently comprises three major vascular sets and four peripheral sets, which are fully utilised for elective, endovascular, and reserved damage‑control activity. This utilisation limits availability for urgent and out‑of‑hours procedures. The procurement of additional instrument trays is required to maintain operational capacity, ensure cover for emergency, weekend, and trauma activity, and support continuity of elective services across planned and unplanned care pathways.

  • Openreach GEA Services Contracts

    2026-05-07
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    480149
    awarded_date
    2026-05-07
    status
    pending
    description
    The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.

  • Bayeux Tapestry Transport

    2026-05-07
    dept_slug
    british-museum
    supplier
    HIZKIA France
    value
    137043
    awarded_date
    2026-05-07
    status
    pending
    description
    Collection and transport of the Bayeux tapestry from Bayeux, France to the British Museum in London, and its return to Bayeux after the end of its exhibition. The Supplier will provide specialist vibration‑controlled transport services, ensuring environmental and mechanical stability throughout the journeys. They will be responsible for all associated packing, handling, loading, unloading, and secure movement of the tapestry. The Supplier will coordinate and manage all import/export and customs formalities between France and the United Kingdom, ensuring compliance with relevant regulatory frameworks. The Supplier will provide all necessary personnel, equipment, and documentation required to deliver the transport safely, efficiently, and in line with agreed specifications.
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