Capital Investment Agreement
2026-05-14- dept_slug
- tunbridge-wells-borough-council
- supplier
- SERCO LEISURE OPERATING LIMITED
- awarded_date
- 2026-05-14
- status
- pending
- description
- Tunbridge Wells Borough Council (TWBC) is likely to have a budget of c£4.5 million of capital funding to spend on its Leisure Centres at St John's Tunbridge Wells, Putlands Paddock Wood and The Weald Cranbrook, comprised of £1,223,620 of s106 monies approved by its Cabinet on 25 September 2025 and a further £3.2 million to be agreed by its Cabinet on 25 June 2026. TWBC is currently negotiating the leases of the three Leisure Centres with Serco Leisure Operating Limited (Serco), for a term of 7 years. In order to ensure the capital funding is spent in the most efficient way, TWBC will be entering into an agreement with Serco for Serco to 1) manage the works and 2) contract with the necessary consultants and subcontractors. Serco will be acting on a not-for-profit basis and will procure the contracts as required by the Procurement Act 2023.
Power2 Keyworkers
2026-05-14- dept_slug
- wolverhampton-city-council
- supplier
- ST GILES TRUST
- value
- 633352
- awarded_date
- 2026-05-14
- status
- pending
- description
- The City of Wolverhampton Council is re-commissioning their Power2 Keyworkers support services.
The contract will be split into 3 lots: Lot 1 - Lived Experience Mentoring & Trauma
Informed Relationship Support; Lot 2 - Trauma Informed Parenting & PACE Practice
Support; Lot 3 - Creative Therapeutic Support & Future Pathway Planning.
Power2 is a multi-disciplinary team dedicated to supporting children and young adults (10-25) who have experienced trauma, exploitation, or instability. Their approach is rooted in relational safeguarding, developmental trauma theory, and restorative practice. The team includes social workers, senior family support worker, social care worker, educational psychologists, drama psychotherapist, 3rd sector organisations who work collaboratively to build trust, emotional safety, and resilience in the lives of those they support. Power2 also champions contextual and transitional safeguarding-recognising that risk often lies within the environment, compounding young people's vulnerabilities-and works to disrupt harmful dynamics through multi-agency collaboration.
Framework Agreement for the Provision of Interpreting, Translation and Related Language and Communication Support Services
2026-05-14- dept_slug
- norfolk-county-council
- supplier
- DCVS TRADING LTD
- value
- 4500000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Norfolk County Council (NCC), on behalf of and delegated by the INTRAN Partnership, have let a Multi-Provider Framework for the provision of high quality, value-for-money and innovative Interpreting, Translation and Related Language and Communication Support Services in the East of England and surrounding regions.
Norfolk County Council has assigned expert suppliers to the framework, for each lot, who can provide services from interpreters, translators and other language and communication professionals to successfully respond to booking requests made by our member organisations.
INTRAN is a public-facing multi-agency partnership that ensures people who are Deaf, and speakers of other languages or dialects than English with limited or no English proficiency, have equitable access to information and services through the provision of professional interpreting, translation, transcription and other language and communication support services.
Two applicants have been admitted to the Framework under Lots 1,2,3,4 and 5.
Supply of Blended Powders & Aggregates in Bulk Bags & IBCs
2026-05-14- dept_slug
- nuclear-restoration-services-limited
- supplier
- PJ COLOURS LIMITED
- value
- 1250000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Supply of preblended Cementitious powders & aggregates in Bulk Bags & IBCs to support small batch modular intermediate level waste encapsulation plant prgrammes
LBHF SEND Mediation and Disagreement Resolution Service - Contract Details Notice
2026-05-14- dept_slug
- london-borough-of-hammersmith-and-fuham-lbhf
- supplier
- Collis Mediation Ltd
- awarded_date
- 2026-05-14
- status
- active
- description
- The London Borough of Hammersmith & Fulham has undertaken an open procurement for the statutory Special Educational Needs and Disabilities (SEND) Mediation and Disagreement Resolution Service. This service provides impartial mediation to resolve disputes between families and the local authority or education providers, in accordance with Chapter 11 of the SEND Code of Practice.
ESTH -Translation and interpretation services
2026-05-14- dept_slug
- epsom-and-st-helier-university-hospitals-nhs-trust
- supplier
- Language Line Solutions
- value
- 123000
- awarded_date
- 2026-05-14
- status
- active
- description
- Translation and interpretation services, face to face, telephone, remote and document translation
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Framework Agreement for the Provision of Interpreting, Translation and Related Language and Communication Support Services
2026-05-14- dept_slug
- norfolk-county-council
- supplier
- CLARION INTERPRETING LIMITED
- value
- 1600000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Norfolk County Council (NCC), on behalf of and delegated by the INTRAN Partnership, have let a Multi-Provider Framework for the provision of high quality, value-for-money and innovative Interpreting, Translation and Related Language and Communication Support Services in the East of England and surrounding regions.
Norfolk County Council has assigned expert suppliers to the framework, for each lot, who can provide services from interpreters, translators and other language and communication professionals to successfully respond to booking requests made by our member organisations.
INTRAN is a public-facing multi-agency partnership that ensures people who are Deaf, and speakers of other languages or dialects than English with limited or no English proficiency, have equitable access to information and services through the provision of professional interpreting, translation, transcription and other language and communication support services.
Two applicants have been admitted to the Framework under Lots 1,2,3,4 and 5.
ESNEFT2711 Intellectual Property Advice
2026-05-14- dept_slug
- east-suffolk-and-north-essex-nhs-foundation-trust
- supplier
- Health Enterprise
- value
- 54000
- awarded_date
- 2026-05-14
- status
- active
- description
- ESNEFT2711Intellectual Property Advice Services
Molis Support Contract (2026-31)
2026-05-14- dept_slug
- secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
- supplier
- CGM LAB Belgium SA
- value
- 854488.3
- awarded_date
- 2026-05-14
- status
- pending
- description
- To procure Molecular Laboratory Information System (MoLIS) LIMS for 3 years with further 2 (1+1) years extension options.
The Molis LIMS (Laboratory information management system) is utilised by former PHE UKHSA laboratories for the management of laboratory information in the reference labs at Colindale and Porton Down. It is also utilised by our regional laboratories to support COVID-19 sequencing, management of sample information and reporting of reference and specialist microbiology results, including Pillar 1 Covid PCR and Sequencing results.
SCE0005 - Voluntary and Community Services Partnership for Children's Residential Services
2026-05-14- dept_slug
- leicester-city-council
- awarded_date
- 2026-05-14
- status
- cancelled
Provision of Body Storage System
2026-05-14- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Nutwell Logistics Ltd
- value
- 33480
- awarded_date
- 2026-05-14
- status
- pending
- description
- The requirement is for the provision a temporary modular body storage solution to support mortuary services, comprising Hard Shell ResponStor® Body Storage Systems (including bariatric capacity), with associated installation, maintenance, and support to ensure compliant, temperature-controlled storage capacity.
STG translation and interpretation services
2026-05-14- dept_slug
- st-georges-university-hospitals-nhs-foundation-trust
- supplier
- Language Line Solutions
- value
- 337000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Translation and interpretation services for St Georges NHS Foundation Trust
IT Hardware Purchase
2026-05-14- dept_slug
- the-city-of-liverpool-college
- supplier
- AMC-IT SOLUTIONS LIMITED
- value
- 95700
- awarded_date
- 2026-05-14
- status
- pending
- description
- The College has purchased 300 x refurb Dell Latitude 5430 i5-1235U 16GB 256GB SSD 14" No OS (Original COA) 3YR SWAP IT Warranty
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Clearing Platform Software Enhancement
2026-05-14- dept_slug
- university-of-greenwich
- supplier
- SQUIZ UK LIMITED
- awarded_date
- 2026-05-14
- status
- pending
- description
- The University of Greenwich has an existing DPX Clearing Platform which interfaces with our it systems and website. There is a need to complete to an upgrade to ensure compliance with our cyber accreditations to ensure the safety of data. In addition part of the enhancement includes the AI tool to speed up the process. The fundamental considerations for this solution is that it fits within our existing system architecture, is specialist for the higher education sector and that the company owns the intellectual property rights.
The delivery of a timely development is required to enable the university to continue to support its students during the clearing process and ensure student success.
There are no reasonable alternative or substitute development sites within the desired location that will meet the delivery timescales. This is a critical link to our student experience and to ensure the safety of our students and compliance with Government standards for Studies.
Supply of diesel self priming solids handling pumps
2026-05-14- dept_slug
- severn-trent-water-limited
- supplier
- SPP PUMPS LIMITED
- value
- 1680000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Supply of diesel self priming solids handling pumps and associated spares.
City Fibre Dark Fibre Core Contract (Leeds Basinghall to Data Centre)
2026-05-14- dept_slug
- nynet-public-sector-limited
- supplier
- CITYFIBRE LIMITED
- value
- 7200
- awarded_date
- 2026-05-14
- status
- active
- description
- The provision of a dark fibre circuit between Leeds Basinghall Exchange and Leeds Data Centre
Family Healthy Weight Service
2026-05-14- dept_slug
- durham-county-council
- supplier
- Morelife (UK) Ltd
- value
- 2295000
- awarded_date
- 2026-05-14
- status
- active
- description
- Durham County Council are seeking a provider to deliver a Family Healthy Weight Service.
The specification outlines the requirements for delivery of the family weight management programme which is a tier 2 weight management programme using a whole family approach to support children in reception or year 6 who are identified as living with overweight (including obesity) through NCMP. The service will consist of a team of professionals with experience of delivery to children and their families.
The expected start date for the proposed contract is 1st July 2026.
The expected end date for the proposed contract is 30th June 2029.
The proposed contract is to be let with an option to extend for a further period of 12 months each from the actual end date subject to funding and commissioner approval
Intellectual Property Advice
2026-05-14- dept_slug
- east-suffolk-and-north-essex-nhs-foundation-trust
- supplier
- Health Enterprise
- value
- 54000
- awarded_date
- 2026-05-14
- status
- pending
- description
- ESNEFT2711Intellectual Property Advice Services
F002 Framework for Supply, delivery and/or installation, calibration, maintenance and repair of equipment for NIW Science Centres
2026-05-14- dept_slug
- northern-ireland-water-limited
- supplier
- DOC-Labor GmbH
- value
- 7000000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework Contract will be used for purchase of replacement equipment, BAU requirements and the supply of equipment for our new Science Centres, including consumables, spare parts, maintenance, calibration, installation, repair and servicing of such equipment where required. Where required, the Framework may also be used for the purchase of consumables, spare parts, maintenance, calibration, repair and servicing of existing laboratory equipment. In addition, NI Water's Customer Service Delivery Directorate may utilise this Framework for the purchase of sampling, field work and related operational equipment. The Framework is split into 9 lots. These may include supply, delivery, installation and/or service, calibration, maintenance and repair for:- Lot 1- General Laboratory Lot 2- Autoclaves/Agarclaves Lot 3- Automation/Robotics Lot 4- Inorganic Metals Lot 5- Chromatography Lot 6- Benchtop Instrumentation Lot 7- Bacteriological Equipment Lot 8-Cryptosporidium Lot 9- Innovation/Miscellaneous
F002 Framework for Supply, delivery and/or installation, calibration, maintenance and repair of equipment for NIW Science Centres
2026-05-14- dept_slug
- northern-ireland-water-limited
- supplier
- AB SCIEX UK LIMITED
- value
- 7000000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework Contract will be used for purchase of replacement equipment, BAU requirements and the supply of equipment for our new Science Centres, including consumables, spare parts, maintenance, calibration, installation, repair and servicing of such equipment where required. Where required, the Framework may also be used for the purchase of consumables, spare parts, maintenance, calibration, repair and servicing of existing laboratory equipment. In addition, NI Water's Customer Service Delivery Directorate may utilise this Framework for the purchase of sampling, field work and related operational equipment. The Framework is split into 9 lots. These may include supply, delivery, installation and/or service, calibration, maintenance and repair for:- Lot 1- General Laboratory Lot 2- Autoclaves/Agarclaves Lot 3- Automation/Robotics Lot 4- Inorganic Metals Lot 5- Chromatography Lot 6- Benchtop Instrumentation Lot 7- Bacteriological Equipment Lot 8-Cryptosporidium Lot 9- Innovation/Miscellaneous
Outdoor Learning Equipment
2026-05-14- dept_slug
- the-education-authority
- supplier
- PATTERSON ELECTRONICS LIMITED
- value
- 95000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework is for the supply and delivery of outdoor
learning equipment to outdoor learning centres and individual schools and EA locations within Northern Ireland for a period of 4 years.
This Framework is let by the Northern Ireland Education Authority ("EA") and is open to
the EA, including NI educational bodies as follows and at some point during the
life of the Framework these bodies may wish to utilise the agreement and should have
access, at any point, with the permission of EA. This Framework is not intended to replace any current Contracts/Frameworks that participating or non-participating institutions may
already have in place.
https://www.education-ni.gov.uk/services/schools-plus
Primary and Post Primary schools under the control of the EA
Catholic Maintained Schools
Independent Schools in NI
Irish Medium Schools in NI
both Controlled and, Voluntary Grammar Schools
Nursery Schools for NI (both controlled and Catholic Maintained)
school meals kitchens on-site at all of these schools, and Controlled Youth Centres.
https://www.nidirect.gov.uk/contacts/furthereducationfe-
colleges Further Education Colleges in NI
https://www.nicie.org/parents/school-finder/
Grant Controlled Integrated Education Schools in NI
https://www.isc.co.uk/schools/northern-ireland/
Independent Schoolsin NI
Libraries NI: https://www.librariesni.org.uk/Libraries/
EA Teachers' and Educational Centres
Council for the Curriculum, Examination and Assessment NI (CCEA)
Armagh Observatory and Planetarium
Middletown Centre for Autism
Controlled Schools Support Council (CSSC)
Northern Ireland Council for Integrated Education (NICIE)
Summer Fancy Food Show
2026-05-14- dept_slug
- llywodraeth-cymru-welsh-government
- supplier
- PS8
- value
- 129340
- awarded_date
- 2026-05-14
- status
- pending
- description
- C029/2026/2027 - Summer Fancy Food Show
UKRI-6080 Storage Solution
2026-05-14- dept_slug
- uk-research-innovation-ukri
- supplier
- Verran Freight Ltd
- value
- 37834.08
- awarded_date
- 2026-05-14
- status
- active
- description
- Storage solution for off site, with items required for experiments.
General Bridge Painting March 2026
2026-05-14- dept_slug
- via-east-midlands-limited
- supplier
- Alfred Bagnall & Sons (east Midlands) Limited
- value
- 145000
- awarded_date
- 2026-05-14
- status
- active
- description
- The works shall consist of the preparation and repainting of 24 No. bridges and retaining walls consisting of parapets, decks, beams, corrugated steel arches, and approach railings in the district of Bassetlaw (2 No. in Newark, 2 No. in Ashfield district) in Nottinghamshire.
CBC-1952-T-TS Waste Treatment and Disposal
2026-05-14- dept_slug
- central-bedfordshire-council
- awarded_date
- 2026-05-14
- status
- cancelled
CBC-1889-T-TS Sundon Landfill - Maintenance of Closed Landfill Sites - 2 Lots
2026-05-14- dept_slug
- central-bedfordshire-council
- awarded_date
- 2026-05-14
- status
- cancelled
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
Space Technology Solutions
2026-05-14- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-14
T25/26-089 PROVISION OF CARETAKER AND RECEPTION SERVICES AT THE BRADFORD COURT OFFICE
2026-05-14- dept_slug
- lisburn-castlereagh-city-council
- supplier
- COBRA SPECIALIST SECURITY SERVICES LTD
- value
- 176500
- awarded_date
- 2026-05-14
- status
- pending
- description
- The Council wishes to appoint a suitable contractor for the provision of caretaker and
reception services at the Bradford Court offices
Framework Agreement for the Provision of Interpreting, Translation and Related Language and Communication Support Services
2026-05-14- dept_slug
- norfolk-county-council
- supplier
- TRANSLATE PLUS LIMITED
- value
- 2500000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Norfolk County Council (NCC), on behalf of and delegated by the INTRAN Partnership, have let a Multi-Provider Framework for the provision of high quality, value-for-money and innovative Interpreting, Translation and Related Language and Communication Support Services in the East of England and surrounding regions.
Norfolk County Council has assigned expert suppliers to the framework, for each lot, who can provide services from interpreters, translators and other language and communication professionals to successfully respond to booking requests made by our member organisations.
INTRAN is a public-facing multi-agency partnership that ensures people who are Deaf, and speakers of other languages or dialects than English with limited or no English proficiency, have equitable access to information and services through the provision of professional interpreting, translation, transcription and other language and communication support services.
Two applicants have been admitted to the Framework under Lots 1,2,3,4 and 5.
Supply of diesel self priming solids handling pumps
2026-05-14- dept_slug
- severn-trent-water-limited
- supplier
- PIONEER PUMP LIMITED
- value
- 1640000
- awarded_date
- 2026-05-14
- status
- pending
- description
- Supply of diesel self priming solids handling pumps and associated spares.
Contract title City Fibre Dark Fibre Schools Contract Number 1
2026-05-14- dept_slug
- nynet-public-sector-limited
- supplier
- CITYFIBRE LIMITED
- value
- 74520
- awarded_date
- 2026-05-14
- status
- active
- description
- The provision of Dark Fibre in York for School sites (Contract 1 of 3)
City Fibre Dark Fibre Core Contract (Acomb to York)
2026-05-14- dept_slug
- nynet-public-sector-limited
- supplier
- CITYFIBRE LIMITED
- value
- 7200
- awarded_date
- 2026-05-14
- status
- active
- description
- The provision of a dark fibre circuit between Acomb exchange and York exchange
SCC Independent Alternative Provision Dynamic Purchasing System (DPS) for children and young people with additional needs and disabilities - Admission Round 4
2026-05-14- dept_slug
- surrey-county-council
- supplier
- Education Family Wellbeing Service
- value
- 9533333
- awarded_date
- 2026-05-14
- status
- active
- description
- Surrey County Council (SCC) has established a Dynamic Purchasing System (DPS) for the supply of services in respect of Independent Alternative Provision for children and young people with additional needs and disabilities for an initial period of 4 years with optional further extension provisions for an additional 2 years+2 years. This contract award notice is for the admitted providers to the fourth round of the DPS.
The primary purpose of this DPS will be to provide key education and/or other support services to a child or young person who are in receipt of an Education, Health and Care (EHCP) (or those individuals as outlined in the Service Specification).
SCC wishes to move to a whole system approach to alternative provision where inclusive schools, clear pathways and outstanding provision all work together to ensure excellent outcomes for children and young people. SCC wishes promoting a collective system in which educational settings, community services, health and education support services all play a crucial part in responding to vulnerable children and assisting with reintegration to school (where appropriate). Providers successful in joining the AP DPS will play a vital role in creating a "community" of provision.
Independent Alternative Provision is provision largely for one-to-one support, children and young people who require specialist intervention (in many cases but not exclusively for their additional needs) which in many cases is delivered in the home or in the community with the support of / or at the request of families.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.
Eligible Surrey County Council Maintained schools and Academies may access Providers on the DPS following Year 1 (Please see https://www.surreycc.gov.uk/schools-and-learning/schools/directory) for list of schools and academies included) via an access agreement.
The DPS will have six (6) lots and be further divided into two (2) sub-lots as follows:
Lot 1: Tutoring (QTS Qualified)
- Lot 1a: Online
- Lot 1b: Face to Face provision
Lot 2: Tutoring (Non QTS Qualified)
- Lot 2a: Online
- Lot 2b: Face to Face provision
Lot 3: Specialist Teachers
- Lot 3a: Online
- Lot 3b: Face to Face provision
Lot 4: Registered Therapies supporting education (covered under HCPC)
- Lot 4a: Online
- Lot 4b: Face to Face provision
Lot 5: Other services supporting education
- Lot 5a: Online
-Lot 5b: Face to Face provision
Lot 6: Post-16 Support Services (supporting employment, preparing for adulthood/ independence)
- Lot 6a: Online
- Lot 6b: Face to Face provision
SCC intends to evaluate new applications to the 'Admission' stage twice a year. The Council reserves the right to revise the number of evaluation Rounds ('opening ceremonies') for Admission stage per year at its discretion to allow further applicants to apply in an emergency.
The Council will add Providers to the DPS throughout its duration, providing that the Providers meet the requirements outlined in the Invitation to Tender documents and submit an Application that is found to be compliant. By applying to be admitted to the DPS, Providers are not obligated to bid for services at 'Contracting' stage.
These services are being procured under a multiple-Provider DPS. There will be no limit to the number of Providers admitted onto the DPS, providing they meet the minimum requirements as set out in the Invitation to Tender documents. There will be no guarantee of work or volume of work given under this DPS.
For the purposes of this Contract Award Notice, the overall estimated aggregate DPS value has been divided equally between each Lot however does not reflect the anticipated Lot spend or contract value. This will be determined based on the need of the individual at Stage 2: Contracting Stage and cannot be anticipated at this stage.
SCC Independent Alternative Provision Dynamic Purchasing System (DPS) for children and young people with additional needs and disabilities - Admission Round 4
2026-05-14- dept_slug
- surrey-county-council
- supplier
- Halow Project
- value
- 9533333
- awarded_date
- 2026-05-14
- status
- active
- description
- Surrey County Council (SCC) has established a Dynamic Purchasing System (DPS) for the supply of services in respect of Independent Alternative Provision for children and young people with additional needs and disabilities for an initial period of 4 years with optional further extension provisions for an additional 2 years+2 years. This contract award notice is for the admitted providers to the fourth round of the DPS.
The primary purpose of this DPS will be to provide key education and/or other support services to a child or young person who are in receipt of an Education, Health and Care (EHCP) (or those individuals as outlined in the Service Specification).
SCC wishes to move to a whole system approach to alternative provision where inclusive schools, clear pathways and outstanding provision all work together to ensure excellent outcomes for children and young people. SCC wishes promoting a collective system in which educational settings, community services, health and education support services all play a crucial part in responding to vulnerable children and assisting with reintegration to school (where appropriate). Providers successful in joining the AP DPS will play a vital role in creating a "community" of provision.
Independent Alternative Provision is provision largely for one-to-one support, children and young people who require specialist intervention (in many cases but not exclusively for their additional needs) which in many cases is delivered in the home or in the community with the support of / or at the request of families.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.
Eligible Surrey County Council Maintained schools and Academies may access Providers on the DPS following Year 1 (Please see https://www.surreycc.gov.uk/schools-and-learning/schools/directory) for list of schools and academies included) via an access agreement.
The DPS will have six (6) lots and be further divided into two (2) sub-lots as follows:
Lot 1: Tutoring (QTS Qualified)
- Lot 1a: Online
- Lot 1b: Face to Face provision
Lot 2: Tutoring (Non QTS Qualified)
- Lot 2a: Online
- Lot 2b: Face to Face provision
Lot 3: Specialist Teachers
- Lot 3a: Online
- Lot 3b: Face to Face provision
Lot 4: Registered Therapies supporting education (covered under HCPC)
- Lot 4a: Online
- Lot 4b: Face to Face provision
Lot 5: Other services supporting education
- Lot 5a: Online
-Lot 5b: Face to Face provision
Lot 6: Post-16 Support Services (supporting employment, preparing for adulthood/ independence)
- Lot 6a: Online
- Lot 6b: Face to Face provision
SCC intends to evaluate new applications to the 'Admission' stage twice a year. The Council reserves the right to revise the number of evaluation Rounds ('opening ceremonies') for Admission stage per year at its discretion to allow further applicants to apply in an emergency.
The Council will add Providers to the DPS throughout its duration, providing that the Providers meet the requirements outlined in the Invitation to Tender documents and submit an Application that is found to be compliant. By applying to be admitted to the DPS, Providers are not obligated to bid for services at 'Contracting' stage.
These services are being procured under a multiple-Provider DPS. There will be no limit to the number of Providers admitted onto the DPS, providing they meet the minimum requirements as set out in the Invitation to Tender documents. There will be no guarantee of work or volume of work given under this DPS.
For the purposes of this Contract Award Notice, the overall estimated aggregate DPS value has been divided equally between each Lot however does not reflect the anticipated Lot spend or contract value. This will be determined based on the need of the individual at Stage 2: Contracting Stage and cannot be anticipated at this stage.
ateb Retrofit Framework
2026-05-14- dept_slug
- ateb-housing-group-ltd
- supplier
- My Eco Move Limited
- value
- 2400000
- awarded_date
- 2026-05-14
- status
- pending
- description
- ateb Group intends to procure a new framework of service providers to carry out various retrofit, planned and decarbonisation works to assist in our journey to achieving net zero targets.Ateb’s intention is to set up a framework of 7 Lots shown in the tender documents.Lot 1 – Planned Electrical (Maximum of 4 x Contractors)Lot 2 – Planned Mechanical (Maximum of 4 x Contractors)Lot 3 – Retrofit Electrical (Maximum of 5 x Contractors)Lot 4 – Retrofit Mechanical (Maximum of 5 x Contractors)Lot 5 – Fabric (Maximum of 5 x Contractors)Lot 6 – Whole House (Maximum of 5 x Contractors)Lot 7 – M&E Consultancy (Maximum of 2 x Contractors)
ateb Retrofit Framework
2026-05-14- dept_slug
- ateb-housing-group-ltd
- supplier
- Expedite Project Services Limited
- value
- 800000
- awarded_date
- 2026-05-14
- status
- pending
- description
- ateb Group intends to procure a new framework of service providers to carry out various retrofit, planned and decarbonisation works to assist in our journey to achieving net zero targets.Ateb’s intention is to set up a framework of 7 Lots shown in the tender documents.Lot 1 – Planned Electrical (Maximum of 4 x Contractors)Lot 2 – Planned Mechanical (Maximum of 4 x Contractors)Lot 3 – Retrofit Electrical (Maximum of 5 x Contractors)Lot 4 – Retrofit Mechanical (Maximum of 5 x Contractors)Lot 5 – Fabric (Maximum of 5 x Contractors)Lot 6 – Whole House (Maximum of 5 x Contractors)Lot 7 – M&E Consultancy (Maximum of 2 x Contractors)
LBHF SEND IASS - Contract Award Notice
2026-05-14- dept_slug
- london-borough-of-hammersmith-and-fuham-lbhf
- supplier
- Your Voice in Health and Social Care
- awarded_date
- 2026-05-14
- status
- active
- description
- The London Borough of Hammersmith & Fulham undertook an open procurement for the Special Educational Needs and Disabilities Information, Advice and Support Service (SEND IASS). This statutory service provides impartial, confidential support to children and young people with SEND, and their families, empowering them to participate in decisions affecting their education and wellbeing.
F002 Framework for Supply, delivery and/or installation, calibration, maintenance and repair of equipment for NIW Science Centres
2026-05-14- dept_slug
- northern-ireland-water-limited
- supplier
- AGILENT TECHNOLOGIES LDA UK LIMITED
- value
- 7000000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework Contract will be used for purchase of replacement equipment, BAU requirements and the supply of equipment for our new Science Centres, including consumables, spare parts, maintenance, calibration, installation, repair and servicing of such equipment where required. Where required, the Framework may also be used for the purchase of consumables, spare parts, maintenance, calibration, repair and servicing of existing laboratory equipment. In addition, NI Water's Customer Service Delivery Directorate may utilise this Framework for the purchase of sampling, field work and related operational equipment. The Framework is split into 9 lots. These may include supply, delivery, installation and/or service, calibration, maintenance and repair for:- Lot 1- General Laboratory Lot 2- Autoclaves/Agarclaves Lot 3- Automation/Robotics Lot 4- Inorganic Metals Lot 5- Chromatography Lot 6- Benchtop Instrumentation Lot 7- Bacteriological Equipment Lot 8-Cryptosporidium Lot 9- Innovation/Miscellaneous
F002 Framework for Supply, delivery and/or installation, calibration, maintenance and repair of equipment for NIW Science Centres
2026-05-14- dept_slug
- northern-ireland-water-limited
- supplier
- Accuscience Ireland Ltd
- value
- 7000000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework Contract will be used for purchase of replacement equipment, BAU requirements and the supply of equipment for our new Science Centres, including consumables, spare parts, maintenance, calibration, installation, repair and servicing of such equipment where required. Where required, the Framework may also be used for the purchase of consumables, spare parts, maintenance, calibration, repair and servicing of existing laboratory equipment. In addition, NI Water's Customer Service Delivery Directorate may utilise this Framework for the purchase of sampling, field work and related operational equipment. The Framework is split into 9 lots. These may include supply, delivery, installation and/or service, calibration, maintenance and repair for:- Lot 1- General Laboratory Lot 2- Autoclaves/Agarclaves Lot 3- Automation/Robotics Lot 4- Inorganic Metals Lot 5- Chromatography Lot 6- Benchtop Instrumentation Lot 7- Bacteriological Equipment Lot 8-Cryptosporidium Lot 9- Innovation/Miscellaneous
F002 Framework for Supply, delivery and/or installation, calibration, maintenance and repair of equipment for NIW Science Centres
2026-05-14- dept_slug
- northern-ireland-water-limited
- supplier
- DAVIDSON & HARDY (LABORATORY SUPPLIES),LIMITED
- value
- 7000000
- awarded_date
- 2026-05-14
- status
- active
- description
- This Framework Contract will be used for purchase of replacement equipment, BAU requirements and the supply of equipment for our new Science Centres, including consumables, spare parts, maintenance, calibration, installation, repair and servicing of such equipment where required. Where required, the Framework may also be used for the purchase of consumables, spare parts, maintenance, calibration, repair and servicing of existing laboratory equipment. In addition, NI Water's Customer Service Delivery Directorate may utilise this Framework for the purchase of sampling, field work and related operational equipment. The Framework is split into 9 lots. These may include supply, delivery, installation and/or service, calibration, maintenance and repair for:- Lot 1- General Laboratory Lot 2- Autoclaves/Agarclaves Lot 3- Automation/Robotics Lot 4- Inorganic Metals Lot 5- Chromatography Lot 6- Benchtop Instrumentation Lot 7- Bacteriological Equipment Lot 8-Cryptosporidium Lot 9- Innovation/Miscellaneous