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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 9501 to 9600 (page 96 of 162).

  • SS Richard Montgomery Mast Reduction Project

    2026-05-07
    dept_slug
    department-for-transport
    supplier
    RESOLVE SALVAGE & FIRE (EUROPE) LTD
    value
    9500000
    awarded_date
    2026-05-07
    status
    active
    description
    The Department for Transport ("DfT") intends to procure a supplier to deliver mast reduction works (cutting and removal) on the SS Richard Montgomery ("SSRM"), a protected wreck located in the Thames Estuary. The contract will cover all associated works necessary to deliver mast reduction and disposal in a safe, controlled, and environmentally responsible manner. The supplier will be expected to provide a full range of activities and resources necessary for the planning and execution of mast reduction on the SSRM. This is likely to encompass: • Development of a detailed methodology and plan for mast reduction. • Completion of any outstanding technical surveys (for example, geotechnical / UXO- related) required to inform safe delivery of the works. • Provision of all vessels, plant, equipment, and personnel required. • Safe cutting, lifting, and disposal (or repurposing) of the mast structures. • Effective implementation of environmental protections, health and safety measures, and UXO / pUXO management procedures. • Final clearance and demobilisation of the site. Certain activities will fall outside the scope of the contract, including those that will be undertaken by DfT or its specialist advisors in the planning, assurance, and management of the project (for example, preparatory surveys, design assurance, permit applications). A more detailed description of the intended scope of works is provided within the Request to Participate ("RTP") document to support suppliers' understanding of the requirement. A full statement of requirements, setting out the technical, operational and safety aspects of the works, will be provided as part of the tender documents during the tendering stage

  • UKRI-6039 Company Watch

    2026-05-07
    dept_slug
    uk-research-innovation-ukri
    supplier
    Company Watch
    value
    126412.65
    awarded_date
    2026-05-07
    status
    pending
    description
    Renewal of the existing Company Watch service within Innovate UK's Funding Assurance Platform, due to technical integration and the disproportionate cost of re-engineering to switch provider.

  • Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE)

    2026-05-07
    dept_slug
    nuclear-restoration-services-limited
    supplier
    CAITHNESS SCAFFOLDING CONTRACTORS LIMITED
    value
    29485.28
    awarded_date
    2026-05-07
    status
    active
    description
    A contract has been awarded by Nuclear Restoration Services Limited (Dounreay) as a result of a direct award through the Framework Agreement for Scaffolding Services, for the Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE). The FTS Contract details notice for the Framework Agreement for Scaffolding Services is 2026/S 000-23802.

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    EDMUNDSON ELECTRICAL LIMITED
    value
    202620
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    19628
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    100496
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Heywood Pension Technologies

    2026-05-07
    dept_slug
    rhondda-cynon-taf-cbc
    supplier
    Heywood Limited
    value
    0
    awarded_date
    2026-05-07
    status
    pending
    description
    GPS and Fire Pension/Pension Payroll Hosted Solution. RCT Council is an ‘Administering Body’ of the national occupational Local Government Pension Scheme (LGPS), and is the largest LGPS Fund in Wales, with total membership in excess of 84,000 and includes 70 participating Employers. In addition, the Pension Team also administer the Firefighters Pension Scheme (FPS) on behalf of the South Wales Fire & Rescue Authority.

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    UK PLUMBING SUPPLIES LIMITED
    value
    181068
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Warm Homes: Local Grant (private domestic)

    2026-05-07
    dept_slug
    gateshead-borough-council
    supplier
    Equans Regeneration Ltd
    value
    12750000
    awarded_date
    2026-05-07
    status
    active
    description
    Appointment of a Turnkey Provider to deliver retrofit and de-carbonisation works through the warm homes local grant for private domestic homes in Gateshead

  • YMS General Surgery Insourcing

    2026-05-07
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    Your Medical Services Limited (YMS)
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of consultant insourcing for an emergency surgery service within General Surgery.

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    22536
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Media Planning and Buying Services

    2026-05-07
    dept_slug
    the-financial-conduct-authority
    supplier
    WAVEMAKER LIMITED
    value
    28333333.33
    awarded_date
    2026-05-07
    status
    pending
    description
    New media strategy, planning and buying services call-off contract for the FCA. Award to Wavemaker Ltd via Lot 1 of the Media and Creative Services Framework Agreement (RM6364). The Procurement Act 2023 permits an award without competition (direct award) where a framework agreement has been established through a compliant competitive process. The RM6364 Framework fully satisfies this requirement. CCS maintains robust supplier relationship management, including quarterly financial compliance audits, annual price performance audits and bi-annual customer satisfaction surveys. CCS has run a competitive process and awarded a sole supplier to Lot 1 of the Framework for media strategy, planning and buying services.

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    225216
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    39240
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Purchase of Electric Vehicle

    2026-05-07
    dept_slug
    the-police-and-crime-commissioner-for-warwickshire
    supplier
    POLESTAR AUTOMOTIVE UK LIMITED
    value
    38180.34
    awarded_date
    2026-05-07
    status
    active
    description
    The Police & Crime Commissioner for Warwickshire has awarded a contract to purchase an electric vehicle for a Warwickshire Police chief officer. This was via a below threshold request for quotation. This award covers the purchase of the vehicle plus the option for any required servicing and parts or repairs as a consequence of servicing, the value might therefore slightly increase but will still remain below PA 2023 thresholds. The vehicle is expected to be delivered August/September 2026.

  • The Prevention and Reduction of Violence Against Women, Girls and Boys

    2026-05-07
    dept_slug
    barnsley-metropolitan-borough-council
    supplier
    The Youth Association
    value
    36128
    awarded_date
    2026-05-07
    status
    active
    description
    Delivery of targeted youth work sessions to address violence against women, girls, and boys, providing workshops that empower young people, promote healthy relationships and challenge harmful behaviours through street-based and college engagement.

  • B1017 - Bridgend West Pre-Construction Services Agreement

    2026-05-07
    dept_slug
    bridgend-county-borough-council
    supplier
    Willmott Dixon Construction Ltd
    value
    697261
    awarded_date
    2026-05-07
    status
    pending
    description
    This is a Contract Award Notice, announcing the urgent Direct Award of a PCSA Contract to Willmott Dixon Construction Ltd (WDCL) and follows the publication of the required UK5 - Transparency Notice on 8th April 2026. The PCSA is directly awarded in support of the design and construction of the schools, demolition and site clearance, associated external works and infrastructure removal and diversion (The Works). The value of the Services to be carried out under the PCSA is £697,261 plus VAT (Including contingencies.). In order for WDCL to provide a firm price for the additional works, which have been deemed necessary by the local Planning Authority and Highways Authority, it is necessary for BCBC to instruct WDCL to carry out the PCSA services. BCBC does not consider it feasible for a third party designer or contractor to carry out the PCSA services, in view of the need for WDCL to rely on the outputs of PCSA services, only WDCL can enter into the PCSA. In view of the condition of the primary school estate the Works are urgent and due to the conditions imposed by the local Planning Authority and Highways Authority, there is no reasonable alternative to BCBC awarding the PCSA to WDCL. This notice triggers the minimum Standstill Period of 8-Working Days.

  • CO2343 - Replacement of Temporary Classrooms

    2026-05-07
    dept_slug
    wiltshire-council
    supplier
    TC CONSULT LIMITED
    value
    50880
    awarded_date
    2026-05-07
    status
    active
    description
    Frogwell Primary School, Chippenham Hullavington Primary School Minety Primary School 1. Empoloyers Agent 2. Project Manager 3. Quantity Surveyor

  • Digital Forensic Services

    2026-05-07
    dept_slug
    food-standards-agency
    supplier
    CCL Forensic Limited
    value
    89836
    awarded_date
    2026-05-07
    status
    active
    description
    To provide digital forensic technicians and services

  • Internal External Decoration Contract

    2026-05-07
    dept_slug
    southdown-housing-association
    supplier
    DJB Joinery
    value
    76809
    awarded_date
    2026-05-07
    status
    active
    description
    Internal External Decoration Contract for properties in East & West Sussex Including Brighton

  • Provision of Insurance and Related Services to Havebury Housing Partnership

    2026-05-07
    dept_slug
    havebury-housing-partnership
    supplier
    Advisory Insurance Brokers
    awarded_date
    2026-05-07
    status
    active
    description
    Havebury Housing Partnership are looking to appoint one or more providers to deliver their Insurance and related services for Property, legal liability and other general (non-life) insurable risks. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability. This list is to be decided at the sole discretion of Havebury Housing Partnership. Suppliers will be required to have the financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, 'B++' from AM Best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee. Suppliers will be assessed but not limited to the following high level criterion: - The ability to provide the Contracting Authority with a choice of suitable insurers and/or suitable cover options - A skilled and competent service team, being Client Relationship Management, Insurance Claims management, Insurance Broking / underwriting and insurable risk managers - The delivery of quality service to the Contracting Authority and our clients, including that provided to us by any third-party contractor employed by you or by the Insurer(s) you propose

  • Destination Farnham Road Civil Works

    2026-05-07
    dept_slug
    slough-borough-council
    supplier
    VolkerFitzptrick Limited
    value
    7506141.12
    awarded_date
    2026-05-07
    status
    pending
    description
    This tender opportunity is procure the services to undertake the delivery of the Destination Farnham Road Scheme. The works will include the following new parking bays including bays with EV charging points a new off-road, two-way cycle route upgraded roads and footways new and upgraded pedestrian and cycle crossing facilities introduce new street lighting along the route upgraded bus stops and new parking facilities, along most of Farnham Road improvements to the small park, and changes to the car park, at the junction of Sheffield Road widened advisory cycle lanes, and further road improvements, along most of Sheffield Road a ‘cycle street’ along most of Furnival Avenue

  • Provision of Insurance and Related Services to Havebury Housing Partnership

    2026-05-07
    dept_slug
    havebury-housing-partnership
    supplier
    Zurich Municipal
    awarded_date
    2026-05-07
    status
    pending
    description
    Havebury Housing Partnership are looking to appoint one or more providers to deliver their Insurance and related services for Property, legal liability and other general (non-life) insurable risks. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability. This list is to be decided at the sole discretion of Havebury Housing Partnership. Suppliers will be required to have the financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, 'B++' from AM Best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee. Suppliers will be assessed but not limited to the following high level criterion: - The ability to provide the Contracting Authority with a choice of suitable insurers and/or suitable cover options - A skilled and competent service team, being Client Relationship Management, Insurance Claims management, Insurance Broking / underwriting and insurable risk managers - The delivery of quality service to the Contracting Authority and our clients, including that provided to us by any third-party contractor employed by you or by the Insurer(s) you propose

  • Provision of CSAS Resource

    2026-05-07
    dept_slug
    kent-county-council
    supplier
    Right Guard Solutions Ltd
    value
    958440
    awarded_date
    2026-05-07
    status
    pending
    description
    Kent County Council, as part of the Kent and Medway Resilience Forum (KMRF), currently provide on road, Community Safety Accreditation Scheme (CSAS) resource, to assist KMRF partners with managing disruption on the Kent Road network when there are delays at the Kent ports. As part of KMRF's continued work to manage border disruption in Kent, Kent County Council provide CSAS accredited officers, to assist other partners (Kent Police and National Highways) in managing and directing traffic as set out in the KMRF Operation Fennel Plan. This includes officers within the Operation Brock footprint on the M20 and also in and around Dover as part of the Dover Traffic Management Plan. With the introduction of enhanced border checks as part of the European Entry Exit System (EES) possibly leading to increased and more prolonged periods of disruption, the Council, on behalf of KMRF, will also require Police accredited CSAS officers and officers holding other CSAS accreditations (Security Industry Authority (SIA)) to manage traffic and safety in designated sites off of the public highway. The key objectives of the service are: • To provide trained and accredited officers to support community safety, security, and traffic management operations. • To enable enforcement of accredited CSAS powers in accordance with the Police Reform Act 2002. • To ensure safe, compliant, and efficient direction of vehicle and pedestrian traffic. • To deliver a visible, professional presence to deter anti-social behaviour and support public reassurance.

  • eDisclosure service for Inquiries Response Unit

    2026-05-07
    dept_slug
    home-office
    supplier
    Anexsys Limited
    value
    296000
    awarded_date
    2026-05-07
    status
    active
    description
    Disclosure service for both electronic and paper records to support the Home Office’s response to public inquiries, which cannot be done in-house due to a lack of technical software, and a lack of capacity and capability in resource.

  • Paisley Halloween Festival - Parade & Town Centre Animation

    2026-05-07
    dept_slug
    renfrewshire-council
    supplier
    Cirque Bijou
    value
    524845
    awarded_date
    2026-05-07
    status
    active
    description
    Renfrewshire Council are seeking a highly experienced and established creative company to develop and deliver a parade and town centre animation for Paisley Halloween Festival 2026 on Friday 23rd and Saturday 24th October, and Friday 29th and Saturday 30th October 2027 (with the option of adding year 3 on 27/28 October 2028).

  • PROVISION OF A LCD CFD FMS AND SC ASSURANCE SERVICE

    2026-05-07
    dept_slug
    low-carbon-contracts-company-ltd
    supplier
    TUV SUD Limited
    value
    7926000
    awarded_date
    2026-05-07
    status
    pending
    description
    This procurement will establish a Contract for the provision of Metering Audit & Test Assurance Services for the Low Carbon Contracts Company Ltd (“LCCC”)

  • Merton Regeneration Project High Path Phase 3 - Planning Consultancy Services

    2026-05-07
    dept_slug
    clarion-housing-group
    supplier
    Rolfe Judd Planning Ltd
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of Planning Consultancy Services in respect of the Merton Regeneration Project High Path Phase 3

  • 002738 Registered Building Controller for BSR

    2026-05-07
    dept_slug
    british-library-board
    supplier
    BUREAU VERITAS UK LIMITED
    value
    34750
    awarded_date
    2026-05-07
    status
    active
    description
    Registered building controller for the British Library Boston Spa renewed Project

  • Bath Hill Terrace Construction & Development

    2026-05-07
    dept_slug
    great-yarmouth-borough-council
    supplier
    FOAN CONSTRUCTION LIMITED
    value
    544258.09
    awarded_date
    2026-05-07
    status
    active
    description
    GYBC is looking to procure a supplier for the partial demolition of 11 Bath Hill Terrace, Great Yarmouth and replacement with 2nr dwellings: the remaining building being refurbished and the construction of an adjoining new build property, together with associated drainage and external works.

  • Housing Needs Assessment

    2026-05-07
    dept_slug
    blackburn-with-darwen
    supplier
    Arc4 Ltd
    value
    26000
    awarded_date
    2026-05-07
    status
    active
    description
    Deliver of an enhanced Housing Needs Assessment (HNA) for Supported Housing,

  • Occupational Health Officer

    2026-05-07
    dept_slug
    calderdale-and-huddersfield-nhs-foundation-trust
    supplier
    Airedale NHS Foundation Trust
    value
    11000
    awarded_date
    2026-05-07
    status
    pending
    description
    To cover the cost of a member of NHS Staff to work at Calderdale and Huddersfield 1 day per week up to a total spend of £11k.

  • Office fit out services - Cardiff

    2026-05-07
    dept_slug
    general-medical-council-gmc
    supplier
    TFI Concepts Ltd
    value
    108333
    awarded_date
    2026-05-07
    status
    active
    description
    The GMC are looking for a company to carry out the office fitout works in our new Cardiff office. The space will be approximately 168 sq.m.

  • Trafford Council Heat Network Development Partner

    2026-05-07
    dept_slug
    trafford-council
    supplier
    VITAL ENERGI UTILITIES LIMITED
    value
    1118003000
    awarded_date
    2026-05-07
    status
    active
    description
    Trafford Council is one of the leading authorities participating in the Government's Advanced Zoning Programme (AZP). Under the AZP, Trafford Council has procured a Development Agreement with a partner to fully design and ultimately invest, build, operate and manage the Trafford Civic Quarter Heat Network (a Green Heat Network Fund supported scheme) and wider North Trafford heat zone opportunity.

  • Energy Broker

    2026-05-07
    dept_slug
    great-places-housing-group-limited
    supplier
    SUSTAINABLE ENERGY FIRST LIMITED
    value
    79972.5
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of energy brokerage service.

  • Duplicate Payment Identification Software

    2026-05-07
    dept_slug
    cornwall-council
    supplier
    APLX Ltd
    value
    49995
    awarded_date
    2026-05-07
    status
    active
    description
    Cornwall Council uses Oracle Cloud for financial management and processes approximately 325,000 Accounts Payable transactions annually. Transactions are processed within Oracle Cloud throughout the working day and via overnight import processes from other interface systems. The Council operates 10 weekly payment runs across six entities, supported by daily overnight Accounts Payable data imports for review each morning as a critical control step prior to each payment run process. The Council is seeking a solution that can: • Proactively detect duplicate payments in real time before payment execution, ensuring enhanced financial control and risk mitigation. The proposed solution must integrate seamlessly with Oracle Cloud and support continuous transaction processing throughout the working day The Council invites suppliers to respond to this Request for Quotation to deliver a solution that meets operational, technical, and compliance needs. The Council requires a cloud-based, Software-as-a-Service (SaaS) solution that: Core Functional Requirements • Proactively identifies potential duplicate payment transactions prior to payment • Provides a central transaction dashboard to review, action and report on identified potential duplicate transactions. • Is accessible via a browser and supports integration with third-party applications used by Cornwall Council, specifically compatible for data import files from Oracle Cloud. • Provides multiple account user access (<10) with admin capability self-service roles • Provides reporting functionality and audit tracking with option to export (Excel format preferable) if required Service Level Agreement (SLA) • The SLA will define minimum acceptable service levels, including system uptime, response times, and resolution times for incidents. • Support hours, escalation procedures, and contact channels must be clearly documented. • Regular service reviews will be conducted to ensure SLA compliance. • Penalties or service credits may apply for failure to meet agreed service levels. Performance Management • Performance will be monitored against agreed KPIs, including system availability and customer satisfaction. • The supplier must provide a dedicated account manager as a point of contact, to participate in regular scheduled review meetings, provide software/product and roadmap updates, communication updates and review training requirements as necessary • Continuous improvement plans should be in place to address any performance gaps.

  • MEDIA MANAGEMENT TO SUPPORT AND PROMOTE THE NATIONAL HEALTHY WEIGHT HEALTHY YOU PROGRAMME

    2026-05-07
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    Orchard Media and Events Group Ltd
    value
    400000
    awarded_date
    2026-05-07
    status
    active
    description
    Contract details notice for the award of the supplier to facilitate Media Management to support and promote the national Healthy Weight Healthy You programme for Public Health Wales.

  • UKRI-4667 NERC Research Vessels Refit, Upgrade and Maintenance Services

    2026-05-07
    dept_slug
    uk-research-innovation-ukri
    supplier
    Orskov Yard A/S
    value
    9000000
    awarded_date
    2026-05-07
    status
    active
    description
    UKRI wishes to establish a Framework Agreement for the provision of refit, upgrade and maintenance services for the RRS Sir David Attenborough. The Framework Agreement (Agreement) will be awarded to a single Supplier for a period of two years with an extension option of up to two years (2+1+1). The Supplier will also be able to provide global support should emergency repairs/dockings be required to be undertaken outside of scheduled maintenance periods. The Agreement will: • ensure vessels are maintained to the standards required by UKRI. • ensure vessels are maintained in accordance with Flag State and Classification Society requirements. • provide continuity in maintenance standards and utilise one organisation that will gain experience and knowledge of the RRS Sir David Attenborough • cover the global footprint of operations for RRS Sir David Attenborough

  • Temporary Agency Staff

    2026-05-07
    dept_slug
    west-midlands-combined-authority
    supplier
    Hays Specialist Recruitment
    value
    5000000
    awarded_date
    2026-05-07
    status
    active
    description
    To provide temporary agency staff to West Midlands Combined authority.

  • Taxi Vehicles with Passenger Assistant

    2026-05-07
    dept_slug
    london-borough-of-merton
    supplier
    Portmaster Limited T/A Capital Cars
    value
    84
    awarded_date
    2026-05-07
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • Fluoride Varnish Programme

    2026-05-07
    dept_slug
    redcar-and-cleveland-borough-council
    supplier
    Whitecross Dental Care Ltd (MyDentist)
    value
    43477.2
    awarded_date
    2026-05-07
    status
    active
    description
    This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, Redcar & Cleveland Borough Council are looking to award a contract under the Most Suitable Provider process as the relevant authorities are able to identify the most suitable provider without running a competitive exercise, for the provision of community based NHS Health checks. The Contracting Authority intends to award a contracts to the most suitable providers.

  • ACE - Provision of Integrated HR and Payroll System

    2026-05-07
    dept_slug
    the-academies-for-character-and-excellence
    supplier
    JUNIPER EDUCATION SERVICES LIMITED
    value
    450000
    awarded_date
    2026-05-07
    status
    pending
    description
    Trust required a fully integrated HR and Payroll platform operating from a single, authoritative dataset. The solution must enable compliant payroll and workforce administration in accordance with relevant legislation, HMRC requirements, Teachers' Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) regulations, statutory employment obligations, and sector best practice. It must also provide the transparency, reporting capability, and internal controls necessary to support efficient Trust-wide operations. The Trust was seeking a platform that provides operational flexibility, allowing payroll processing to be delivered either in-house or via a managed service within the same system environment. The Trust may transition between these delivery models during the contract term and therefore required a solution that enables this without system replacement or material disruption.

  • CBMDC 89 - Snap Surveys

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Snap Surveys Ltd
    value
    31974.75
    awarded_date
    2026-05-07
    status
    active
    description
    3 year Snap Surveys XMP Enterprise Licence

  • Eastfields Phases 1E to 3 - Environmental Impact Assessment

    2026-05-07
    dept_slug
    clarion-housing-group
    supplier
    Trium Environmental Consulting LLP
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of an Environmental Impact Assessment for Eastfields Phases 1E to 3

  • Future of Patient Feedback : A Roadmap For Measurement, Insight and Improvement

    2026-05-07
    dept_slug
    nhs-england
    supplier
    The Kings Fund
    value
    395000
    awarded_date
    2026-05-07
    status
    pending
    description
    By developing an understanding of user needs across the NHS, exploring feasible design options, and identifying constraints and dependencies, this project aims to design a national, holistic model for patient feedback across the NHS in England. The model will set out an overview of how the NHS collects, processes and disseminates feedback data that is purpose driven, cohesive, effective and designed to support improvement. In addition to the model design, the project will produce an implementation roadmap to support the transition from the current state to the future state.

  • Queen Street Properties - Windows Double Glazing

    2026-05-07
    dept_slug
    city-of-york-council
    supplier
    SOVEREIGN GROUP LIMITED
    value
    29039.1
    awarded_date
    2026-05-07
    status
    active
    description
    City of York Council is seeking a contractor to deliver the 'Queen Street Properties - Windows Double Glazing' contract.

  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

    2026-05-07
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    Elite Teams Ltd
    awarded_date
    2026-05-07
    status
    active
    description
    The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.

  • Provision of CAD software (AutoCAD)

    2026-05-07
    dept_slug
    hull-city-council
    supplier
    CDW Ltd
    value
    495000
    awarded_date
    2026-05-07
    status
    active
    description
    Hull City Council (The Authority) has awarded a contract to CDW Limited for a period of 3 years for the provision of licences for AutoCAD and related platforms via the NHS SBS Digital Workplace Solutions framework.

  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

    2026-05-07
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    The Battersea Clinic Limited
    awarded_date
    2026-05-07
    status
    active
    description
    The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.

  • Taxi Vehicles with Passenger Assistant

    2026-05-07
    dept_slug
    london-borough-of-merton
    supplier
    Elite Transit Ltd
    value
    80
    awarded_date
    2026-05-07
    status
    active
    description
    Taxi Vehicles with Passenger Assistant
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