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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 10201 to 10300 (page 103 of 397).
WCC - NHS Health Checks
2026-05-01- dept_slug
- warwickshire-county-council
- supplier
- COVENTRY AND WARWICKSHIRE INTEGRATED PRIMARY CARE LTD
- value
- 2886800
- awarded_date
- 2026-05-01
- status
- active
- description
- Warwickshire County Council ("the Council") has awarded a contract via Direct Award Process A under the Provider Selection Regime, to provide the mandated NHS Health Check Service. Whereby Warwickshire residents aged 40-74 without any predefined existing health conditions can access an NHS Health Check every 5 years. The NHS Health Check (NHSHC) programme screens 40-74 year olds for risk of health problems, such as, heart disease, diabetes, kidney disease and stroke. It achieves this by assessing the top seven risk factors driving the burden of noncommunicable disease in England, and by providing individuals with behavioural support and, where appropriate, medical intervention. Local authorities are required to provide health checks as this is a mandated service under the Local Authorities (Public Health Functions and Entry to Premises by Local Healthwatch Representatives) Regulations 2013 Act.1 Local Authorities have a statutory duty to provide, or make arrangements to secure the provision of, NHSHCs to be offered to eligible persons in its area once every 5 years, and to secure the provision of NHSHCs. The local authority should also secure continuous improvement in the percentage of eligible persons in its area participating in the NHSHCs. The need for the service has also been informed by service reviews, engagement with members of Service provision will be free for all service users.
Dental Services - Carmarthen
2026-05-01- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- awarded_date
- 2026-05-01
- status
- unsuccessful
- description
- Hywel Dda University Health Board (HDUHB) is seeking to commission NHS dental services in the Carmarthen area.
Public Affairs Support Services - 00535-CX
2026-05-01- dept_slug
- stonewater-ltd
- supplier
- Cavendish Consulting Ltd
- awarded_date
- 2026-05-01
- status
- pending
- description
- Stonewater is looking to appoint a supplier to fulfil our requirements for a public affairs agency to support Stonewater and Mount Green in enhancing its public profile, engaging key political (and other) stakeholders, and driving advocacy on critical housing and community issues. The selected agency will provide ongoing strategic guidance, tactical execution, and support across various channels to ensure alignment with our mission and objectives. We will operate the contract as a retainer fee structure. Additionally, we may require support on a project basis for specialised activities such as photography, creative design work, video creation, and targeted campaigns beyond the retainer.
Fashion Gallery Refurbishment: Showcase Contractor
2026-05-01- dept_slug
- victoria-and-albert-museum
- supplier
- Meyvaert NV
- value
- 2541963.75
- awarded_date
- 2026-05-01
- status
- active
- description
- We have run a procurement process to appoint a showcase contractor to design, manufacture, deliver and install all the showcases for our new fashion gallery (Gallery 40) at V&A South Kensington. For more information on the scope please see the associated Tender Notice. Please note that the FTS website won't allow us to use an ampersand in the title of the contract, which is why this notice is not titled "V&A Fashion Gallery" like it should be. This is sadly outside of our control. The following organisations are carrying out the procurement, or part of it, on behalf of the V&A. Their role in this procurement was assisting with drafting tender documentation and evaluating tenders. IDK Office Limited - 14762665 - 21A Iliffe Yard, SE17 3QA Lockerdell Consulting Limited - 06533684 - 86-90 Paul Street, EC2A 4NE Greenway Associates Limited - 06277346 - Redhill Chambers, RH1 1RJ
Newcastle Airport Valuation
2026-05-01- dept_slug
- south-tyneside-borough-council
- supplier
- PricewaterhouseCoopers Services LLP
- value
- 32500
- awarded_date
- 2026-05-01
- status
- active
- description
- South Tyneside Council are the leading body of 7 Local Authorities who own a shareholding in Newcastle International Airport. It is a requirement that the Airport be shown in our Statement of Accounts at fair value and therefore regular formal valuations are required. South Tyneside Council are looking for a supplier to provide a detailed valuation of Newcastle airport with figures which can be incorporated into our 25-26 year end Statement of Accounts.
Hotel Venue for Finance Directors Conference
2026-05-01- dept_slug
- warrington-and-halton-teaching-hospitals-nhs-foundation-trust
- awarded_date
- 2026-05-01
- status
- cancelled
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Brian Johnston (Insurance Brokers) Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Marsh Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course
Nottingham Children's Residential Homes
2026-05-01- dept_slug
- nottingham-city-council
- supplier
- TOTAL CARE MATTERS LTD
- value
- 19438849
- awarded_date
- 2026-05-01
- status
- pending
- description
- Nottingham City Council sought an experienced Provider to deliver 20-23 standard residential care beds supporting Children and Young People in care aged 5-18 years with primary presenting needs of emotional and behavioural difficulties. Providers were required to have experience of delivering Children's Residential Services with the majority of their homes having a current Ofsted rating of Good or Outstanding. Any home offered as part of this contract which is already in existence must be rated as Good or Outstanding (except newly registered provision which will have this rating as a target) The Services will be delivered in units of between 2-4 beds in Ofsted registered homes which are rated Good or above. Homes will be located within 4 miles of Nottingham City border (with some exceptions as outlined in the Service Specification. The Contract will be for an initial term of 3 years from 1 September 2026 with a possible extension of 2 years on a 1+1 basis. Payments will be made on a block basis.
NHS National Generics Pharmaceuticals - Supply Chain Resilience
2026-05-01- dept_slug
- nhs-england
- supplier
- Glenmark Pharmaceuticals (Europe) Ltd
- value
- 35010320
- awarded_date
- 2026-05-01
- status
- pending
- description
- NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.
NHS National Generics Pharmaceuticals - Supply Chain Resilience
2026-05-01- dept_slug
- nhs-england
- supplier
- Amarox Limited
- value
- 4213176
- awarded_date
- 2026-05-01
- status
- pending
- description
- NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.
Framework for the Provision of Furniture
2026-05-01- dept_slug
- university-of-exeter
- supplier
- BOF Group Limited
- value
- 10000000
- awarded_date
- 2026-05-01
- status
- pending
- description
- The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.
WCC - Highways Maintenance Contract
2026-05-01- dept_slug
- warwickshire-county-council
- supplier
- BALFOUR BEATTY LIVING PLACES LIMITED
- awarded_date
- 2026-05-01
- status
- active
- description
- Warwickshire County Council (WCC), Coventry City Council (CCC) and Solihull Metropolitan Borough Council (SMBC) are the respective highway authorities for Warwickshire, Coventry and Solihull. This contract is a joint procurement to deliver a wide range of highway maintenance and improvement services for all three authorities. The Contractor is to provide highway maintenance and other related services (the Services) to improve and maintain the Total Network on behalf of WCC, CCC and SMBC. The objectives are to: • Maintain and improve the condition of the road network and associated assets. • Ensure the safety of road users • Minimise disruption to traffic • Deliver value for money • Protect the environment
Salesforce Renewal
2026-05-01- dept_slug
- heritage-fund
- supplier
- Salesforce UK Ltd
- value
- 780785
- awarded_date
- 2026-05-01
- status
- pending
- description
- Renewal of Salesforce system
Strategic Financial Advisors for Project Helios
2026-05-01- dept_slug
- department-for-transport
- supplier
- N M ROTHSCHILD & SONS LTD
- value
- 112000
- awarded_date
- 2026-05-01
- status
- active
- description
- Strategic Financial Advice for Project Helios The Department for Transport (“the Authority”) requires the procurement of short‑term specialist financial advice to provide independent challenge on the affordability and financeability of Heathrow Expansion to support finalisation of the Airports National Policy Statement this year.
Flexible Endoscopes and Associated Equipment 6307171
2026-05-01- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Accuscience Ireland Ltd
- value
- 29500000
- awarded_date
- 2026-05-01
- status
- active
- description
- Procurement for the supply and delivery of Flexibles Endoscopes and Associated Equipment for use across participating Trusts.
Flexible Endoscopes and Associated Equipment 6307171
2026-05-01- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Accuscience Ireland Ltd
- value
- 29500000
- awarded_date
- 2026-05-01
- status
- active
- description
- Procurement for the supply and delivery of Flexibles Endoscopes and Associated Equipment for use across participating Trusts.
Flexible Endoscopes and Associated Equipment 6307171
2026-05-01- dept_slug
- regional-business-services-organisation-procurement-and-logistics-service
- supplier
- Accuscience Ireland Ltd
- value
- 29500000
- awarded_date
- 2026-05-01
- status
- active
- description
- Procurement for the supply and delivery of Flexibles Endoscopes and Associated Equipment for use across participating Trusts.
PLANNED MAINTENANCE CONTRACTOR FRAMEWORK
2026-05-01- dept_slug
- radius-housing-association-limited
- supplier
- MC CUSKER CONTRACTS LTD
- value
- 32000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Radius Housing seek to appoint suitably skilled and experienced Contractors to a Planned Maintenance Contractor Framework Tenderers may apply for a single work Lot, i.e. Lot 1 or Lot 2, or apply for both Lots, subject to fulfilling the Eligibility Criteria as outlined in the CFP Stage 1 Eligibility Questionnaire for each Lot. LOT 1 CYCLICAL MAINTENANCE/MINOR WORKS PROJECTS: Lot 1 will primarily be for planned maintenance type works that are generally of a cyclicanature (ie kitchen replacement, bathroom replacement, window replacement etc) or for other minor works type individual projects which may include adaptations for people with disabilities, extensions, minor internal alterations etc and up to anticipated individual contract value of circa £750,000.00. however, Radius reserves the right to call-off contract of any value for this lot. In addition to occupied properties, works under Lot 1 may also include void properties where applicable. The indicative estimated annual spend for Lot 1 will be in the region of £5,000,000.00 to £8,000,000.00 p.a. LOT 2 MULTI ELEMENTAL IMPROVEMENTS: Lot 2 will be for larger Multi Element Improvement projects. These works will include significant refurbishment works to multiple units and/or communal spaces, or for other works that fall outside of the remit of Lot 1. There is no upper limit for Lot 2 projects, but it is expected that projects will generally range from £500,000.00 to £2,500,000.00 (but possible that projects of up to £5,000,000.00 may occur). However, Radius reserves the right to call-off a contract of any value for this lot. In addition to occupied properties, works under Lot 2 may also include void properties where applicable. The indicative annual estimated spend for Lot 2 will be in the region of £5,000,000.00 - £8,000,000.00 p.a. The estimated spend noted above is indicative only and Radius Housing cannot guarantee that these amounts will be spent annually on each Lot. Radius Housing will permit Tenderers to apply for both Lot 1 and Lot 2 or for a single Lot only. Tenderers will indicate their reference within the CFP Stage 1 (Eligibility Questionnaire).
Customer Perception Surveys
2026-05-01- dept_slug
- london-quadrant-housing-trust
- supplier
- BMG RESEARCH LTD
- value
- 344421
- awarded_date
- 2026-05-01
- status
- pending
- description
- L&Q is seeking an independent, experienced research supplier to deliver a three‑year programme of Tenant Satisfaction Measures (TSM) surveys in line with the Regulator of Social Housing's requirements. The supplier will be responsible for managing the end‑to‑end survey process for all resident tenure groups (LCRA, LCHO and Leaseholders), ensuring results are accurate, representative, compliant, and delivered within regulatory deadlines.
PLANNED MAINTENANCE CONTRACTOR FRAMEWORK
2026-05-01- dept_slug
- radius-housing-association-limited
- supplier
- HETHERINGTON PAINTING & BUILDING CONTRACTORS LTD
- value
- 32000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Radius Housing seek to appoint suitably skilled and experienced Contractors to a Planned Maintenance Contractor Framework Tenderers may apply for a single work Lot, i.e. Lot 1 or Lot 2, or apply for both Lots, subject to fulfilling the Eligibility Criteria as outlined in the CFP Stage 1 Eligibility Questionnaire for each Lot. LOT 1 CYCLICAL MAINTENANCE/MINOR WORKS PROJECTS: Lot 1 will primarily be for planned maintenance type works that are generally of a cyclicanature (ie kitchen replacement, bathroom replacement, window replacement etc) or for other minor works type individual projects which may include adaptations for people with disabilities, extensions, minor internal alterations etc and up to anticipated individual contract value of circa £750,000.00. however, Radius reserves the right to call-off contract of any value for this lot. In addition to occupied properties, works under Lot 1 may also include void properties where applicable. The indicative estimated annual spend for Lot 1 will be in the region of £5,000,000.00 to £8,000,000.00 p.a. LOT 2 MULTI ELEMENTAL IMPROVEMENTS: Lot 2 will be for larger Multi Element Improvement projects. These works will include significant refurbishment works to multiple units and/or communal spaces, or for other works that fall outside of the remit of Lot 1. There is no upper limit for Lot 2 projects, but it is expected that projects will generally range from £500,000.00 to £2,500,000.00 (but possible that projects of up to £5,000,000.00 may occur). However, Radius reserves the right to call-off a contract of any value for this lot. In addition to occupied properties, works under Lot 2 may also include void properties where applicable. The indicative annual estimated spend for Lot 2 will be in the region of £5,000,000.00 - £8,000,000.00 p.a. The estimated spend noted above is indicative only and Radius Housing cannot guarantee that these amounts will be spent annually on each Lot. Radius Housing will permit Tenderers to apply for both Lot 1 and Lot 2 or for a single Lot only. Tenderers will indicate their reference within the CFP Stage 1 (Eligibility Questionnaire).
Medical Records Transportation Service (Specialised Patient Record Movement)
2026-05-01- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- Just Wales Ltd
- value
- 100000
- awarded_date
- 2026-05-01
- status
- pending
- description
- Justification for the Use of a Direct Award Procedure NWSSP on behalf of Cwm Taf Morgannwg UHB intends to award a contract for the Medical Records Transportation Service to Just Wales Ltd under the permitted direct award provisions of the Procurement Act 2023. The justification is based on the regulatory grounds below: Regulation 42 – Award necessary to protect life, health, or public order The service is essential to patient safety. Clinical teams rely on the timely delivery of physical medical records for diagnosis and treatment. Any interruption would delay care and create immediate clinical risk. A direct award is therefore necessary to protect life and health. Schedule 5, Paragraph 5 – No reasonable alternative supplier The market has been scoped and it has been determined that no reasonable alternative provider is able to deliver the service without introducing substantial risk. The service requires: • Established familiarity with local clinical environments, hospital layouts, and record flow patterns • Proven reliability in time critical deliver • Secure handling of medical information • Compliance with environmental, labour, ethical, equality, and Welsh language duties Just Wales Ltd already demonstrates full compliance and dependable performance. Transitioning to another supplier would require extensive onboarding and introduce unacceptable risk. Schedule 5, Paragraph 7 – Additional or repeat services from the existing supplier The service is an extension of existing operational arrangements. A change of supplier at this point would result in: • Incompatibility with established delivery routes and workflows • Disproportionate technical difficulties, including TUPE implications, workforce disruption, and the risk of delayed or failed deliveries • Reduced continuity of service, critical to safe clinical operation Additional Considerations Just Wales Ltd currently delivers the service in full compliance with environmental and sustainable transport requirements, employment and labour law obligations, ethical standards, anti blacklisting provisions, and safeguarding policies, along with applicable Welsh language standards A change of supplier would risk temporary or sustained non compliance in these areas. NWSSP is satisfied that a direct award to Just Wales Ltd is legally justified under: • Regulation 42 (protection of life and health) • Schedule 5, Paragraph 5 (no reasonable alternatives) • Schedule 5, Paragraph 7 (additional/repeat services with technical incompatibility risks) This approach ensures continuity of a safety critical service, maintains compliance with statutory obligations, and avoids disproportionate operational risks.
Managed IT Training Services
2026-05-01- dept_slug
- police-fire-crime-commissioner-for-staffordshire
- supplier
- QALtd (Qi)
- value
- 300000
- awarded_date
- 2026-05-01
- status
- active
- description
- Provision of a Managed IT Training Services.
Managed IT Training Services
2026-05-01- dept_slug
- police-fire-crime-commissioner-for-staffordshire
- supplier
- QALtd (Qi)
- value
- 150000
- awarded_date
- 2026-05-01
- status
- active
- description
- Provision of a Managed IT Training Services.
SADC St Albans Museum and Gallery (SAMG) Roof Repair Works
2026-05-01- dept_slug
- st-albans-city-and-district-council
- supplier
- Trinity Construction Services Limited
- value
- 234950
- awarded_date
- 2026-05-01
- status
- active
- description
- The Council wishes to appoint a suitably qualified contractor to undertake a range of roofing work at St Albans Museum and Gallery.
PROVISION OF CLINICAL LABORATORY MEDICINE TESTING
2026-05-01- dept_slug
- somerset-nhs-foundation-trust
- supplier
- GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST
- value
- 140500
- awarded_date
- 2026-05-01
- status
- active
- description
- PROVISION OF CLINICAL LABORATORY MEDICINE TESTING
Managed IT Training Services
2026-05-01- dept_slug
- police-fire-crime-commissioner-for-staffordshire
- supplier
- QALtd (Qi)
- value
- 300000
- awarded_date
- 2026-05-01
- status
- active
- description
- Provision of a Managed IT Training Services.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- WSP UK Limited
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- PHOENIXC LTD
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- GLEEDS COST MANAGEMENT LIMITED
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- CURRIE & BROWN UK LIMITED
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- CUMMING GROUP INFRASTRUCTURE LTD
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Client Side Commercial Assurance
2026-05-01- dept_slug
- anglian-water-services-limited
- supplier
- AQUA CONSULTANTS LIMITED
- value
- 6000000
- awarded_date
- 2026-05-01
- status
- active
- description
- Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.
Repairs & Maintenance of Building Management Systems
2026-05-01- dept_slug
- the-police-and-crime-commissioner-for-northumbria
- supplier
- Glenfield Energy Solutions Ltd
- value
- 298700
- awarded_date
- 2026-05-01
- status
- active
- description
- Northumbria Police are seeking to award a contract for the Repairs and Maintenance of Building Management Systems (BMS). The works/services to be conducted within this contract is to supply a responsive and planned repairs and maintenance service throughout Northumbria Police premises. The Employer is looking for one Contractor to be able to deliver this service in full for an initial contract period of 36 months. The Employer has the option to extend the contract by a further 2 x 12 month period; this will be based on the Successful Contractor's performance and budget provision.
CyberFirst International
2026-05-01- dept_slug
- department-for-science-innovation-technology
- supplier
- In4 Group
- value
- 1
- awarded_date
- 2026-05-01
- status
- active
- description
- The Department for Science, Innovation and Technology (DSIT) invites expressions of interest from organisations interested in delivering the CyberFirst International Programme. This process is designed to identify delivery partners who can uphold the quality, integrity, and impact of CyberFirst in new international contexts. Successful applicants will be granted a non-exclusive licence to use the CyberFirst trademark and associated branding, subject to formal approval and adherence to brand guidelines. In addition, successful applicants will be expected to sign an agreement with DSIT on the programme. These agreements are anticipated to run for a minimum duration of 12 months. DSIT will also provide access to approved curriculum materials, delivery frameworks, and promotional assets to support implementation. Partners will be expected to demonstrate a strong track record of delivering CyberFirst content in the UK, robust governance and safeguarding procedures, and evidence of in-country delivery capability or partnerships. Alongside the programme requirements, proposals should show how 10% of revenue generated through international CyberFirst activities could be allocated to support the TechFirst programme domestically and in particular regional delivery partners . Prospective delivery partners will not receive government funding for pilot activities. Instead, they must source their own funds and build connections to access other in-country funding routes. Based on DSIT's initial Request for Information in April 2025, this exercise will be for the following countries to deliver CyberFirst internationally: • Kingdom of Saudi Arabia • Japan • Canada All proposed solutions must align with UK government priorities and will be subject to the appropriate approvals from the Foreign, Commonwealth and Development Office (FCDO) and National Cyber Security Centre (NCSC). Please advise if you are interested in submitting a proposal by following the instructions provided in the PA23 Registration section below.
The North Area Council Advice & Support Service
2026-05-01- dept_slug
- barnsley-metropolitan-borough-council
- supplier
- BARNSLEY & DISTRICT CITIZENS ADVICE BUREAU
- value
- 329996
- awarded_date
- 2026-05-01
- status
- pending
- description
- The North Area Advice & Support Service, commissioned by Barnsley Metropolitan Borough Council (BMBC), is designed to provide free, confidential, and impartial welfare rights and advice to residents across the North Area, covering Darton East, Darton West, Old Town, and St Helens. The service aims to support individuals aged 16 and over with a wide range of issues, including debt, welfare benefits, housing, utilities, and employment, helping them to maintain independence and improve their wellbeing within their communities. To Continue this long-established service BMBC is looking to establish a contract with a single provider to undertake this service. This has been delivered in a range of community venues across the North area of Barnsley since 2015. The Contract will run for a period of 24 months (2 years), with the option to extend for 12 months (1 year). The Contract will commence 01st July 2026 for a period of 24 months (2 years). The services being procured, fall within the below threshold Light Touch Regime as defined in the Procurement Act 2023 and associated regulations. This regime applies to certain social, health, and related services and offers flexibility in the design of the procurement process. This procurement process will be conducted using the Open Procedure, a single-stage process under the Procurement Act 2023. All interested suppliers are invited to submit a full tender in response to this ITT. Under the Open Procedure, bidders will provide all required tender documentation in one stage.
Premises Cleaning
2026-05-01- dept_slug
- cardiff-metropolitan-university
- supplier
- Atlas Facilities Management Limited
- value
- 8632202
- awarded_date
- 2026-05-01
- status
- pending
- description
- The contract will involve the cleaning of all the University’s identified premises listed below, which is approximately 68,000m2: • Alexander House, Excelsior Road, Cardiff, CF14 3AT • Cyncoed Campus, Cyncoed Road, Cardiff, CF23 6XD • Llandaff Campus, Western Avenue, Llandaff, Cardiff, CF5 2YB The University’s estates ranges from traditional offices and teaching spaces to laboratories and sporting facilities. The scope of services under this new contract will include the following: • Scheduled routine cleaning • Ad hoc /reactive cleaning • Periodic cleaning • Internal & external window cleaning • Gutter, Soffits and fascia clean • Provision of cleaning consumables, cleaning machinery and staff uniforms • Light waste removal duties and carpet cleaning services • Specialist clean of the University’s Allied Clinical Health Hub three times per annum
ITT - Security Guarding for Brooklands House, Cambridge (UID 58)
2026-05-01- dept_slug
- historic-england
- supplier
- Delta Force Group Ltd
- value
- 40000
- awarded_date
- 2026-05-01
- status
- active
- description
- A security service required by Historic England at its Cambridge office, Brooklands House. By way of summary, HE requires the Contractor to deliver a security service that includes control of keys (BS 7984), locking and unlocking buildings and reacting to alarm activation call outs.
Removal and installation of current and new street light columns and associated groundworks and electrical connections and disconnections, yearly clean and electrical testing, night patrol and Ad-Hoc repairs.
2026-05-01- dept_slug
- swindon-borough-council
- awarded_date
- 2026-05-01
- status
- cancelled
Provision of Customer Insight/Feedback Tool
2026-05-01- dept_slug
- together-housing-association-limited
- supplier
- Customer Sure Limited
- awarded_date
- 2026-05-01
- status
- pending
- description
- Together Housing is seeking a product and service solution to measure customer satisfaction on a transactional basis. The customer insight/feedback tool is to be used by multiple workstreams to gather customer feedback after a particular contact or service. Our current system is used to review feedback, respond to customer alerts (low scores), and manage teams. Together Housing are seeking a solution which improves upon Togethers current system by providing feedback mechanisms for both simple and complex interactions and for services affecting multiple residents. Together Housing and the communication and customer experience team are procuring a customer insight tool via an Open Tender under the Procurement Act 2023. The contract will commence on 1st September 2026. Together Housing Association Limited (THA) intend to enter into an Agreement with one organisation for a Contract Term of two years (24 months), with the possibility of two (2) twelve (12) month extension periods, subject to satisfactory performance and adherence to the terms of the agreement. Therefore, the maximum contract term will be four (4) years including extension periods.
Purchase of a Schools Management Information System
2026-05-01- dept_slug
- caerphilly-county-borough-council
- supplier
- Arbor Education
- value
- 1400000
- awarded_date
- 2026-05-01
- status
- pending
- description
- Caerphilly CBC (“the Council”) are purchasing a Software as a Service (SaaS) solution for the provision of a comprehensive Schools Management Information System (MIS). The primary objective of this tender is to procure a solution that enables schools to efficiently and effectively fulfil statutory and legislative responsibilities. The solution must support compliance with all relevant Welsh educational regulations and standards. The solution must provide a provision for Primary Schools, Secondary Schools, 3-18 Schools, Special Schools and Pupil Referral Units (PRUs). The desired solution should streamline administrative processes, enhance data management, and improve overall operational efficiency. It is essential that the solution minimises the need for third party add-ons by encompassing a wide range of functionalities within a single platform. This will ensure that schools can operate seamlessly without the additional burden of procuring and managing multiple solutions.
West Midlands Electric Vehicle Infrastructure (EVI) Concession
2026-05-01- dept_slug
- west-midlands-combined-authority
- supplier
- Believ Limited
- awarded_date
- 2026-05-01
- status
- pending
- description
- The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.
West Midlands Electric Vehicle Infrastructure (EVI) Concession
2026-05-01- dept_slug
- west-midlands-combined-authority
- supplier
- Urban Fox Networks (UK) Limited
- awarded_date
- 2026-05-01
- status
- pending
- description
- The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.
West Midlands Electric Vehicle Infrastructure (EVI) Concession
2026-05-01- dept_slug
- west-midlands-combined-authority
- supplier
- Char.gy Limited
- awarded_date
- 2026-05-01
- status
- pending
- description
- The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.
West Midlands Electric Vehicle Infrastructure (EVI) Concession
2026-05-01- dept_slug
- west-midlands-combined-authority
- supplier
- Char.gy Limited
- awarded_date
- 2026-05-01
- status
- pending
- description
- The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.
Langstone Coastal Defence Scheme
2026-05-01- dept_slug
- havant-borough-council
- supplier
- Jackson Civil Engineering Ltd
- value
- 14000000
- awarded_date
- 2026-05-01
- status
- pending
- description
- Havant Borough Council (the council) was seeking a suitably qualified and experienced construction contractor for the construction delivery or a flood and coastal erosion risk management (FCERM) scheme at Langstone, Havant, UK (the scheme). The scheme covers approximately 1km of coastline in Havant, extending from SU 71655 04962 in the west to SE 7191 0501 in the east. The alignment protects the largest number of properties and critical infrastructure including the A3023 (the only highway access to Hayling Island) and a number of heritage assets. This includes 53 residential and 4 business properties which will be better protected through implementation of this scheme. A further 6 residential properties not currently at risk, but which will become at risk by 2040 due to climate change will also be better protected within the 50-year lifetime of this scheme. The frontage is is popular with locals and visitors due to its unique setting between two harbours, and is an important area for cultural heritage, with six listed buildings and two Conservation Areas. There is a network of footpaths, which also features the historic Wadeway, Solent Way and Hayling Billy Line (which also doubles as a cycle route). There are also two pubs in Langstone (the Royal Oak and the Ship Inn) and the harbours are popular for watersports. The scheme involves the construction of 1km of new, continuous defences which consist of earth raising, flood embankments, reinforced concrete flood walls, sheet-piled walls, flood glass, flood gates and demountable defences. The history and development of the scheme can be found at: https://coastalpartners.org.uk/project/langstone-coastal-defence-scheme/. Delivery of the works will be managed using an NEC4 Engineering and Construction Contract (ECC), utilising Option C - activity schedule with target cost. The contract will be managed by an accredited NEC4 Project Manager and administered using CEMAR software, hosted by the council. The contract is due to commence on 1st May 2026 and will run for a period of 2.5 years, with completion no later than 1st December 2030. Following contract commencement, the council will engage the contractor to work collaboratively with the aim of reducing the costs, increasing buildability, mitigating risks, and making the programme more resilient where possible. This stage of Early Contractor Involvement (ECI) is incentivised in clause X22 of the Contract Data. The NEC4 ECC option C is a target cost contract with a pain/gain share mechanism, whereby any savings (gain) or additional costs (pain) are shared between the council and the contractor. The pain/gain share mechanism is set out in the contract data and is summarised below: Where the final cost is: - Less than 80% of the target cost, the Contractor's share is 20% - Between 80% and 120% of the target cost, the Contractor's share is 50% - More than 120% of the target cost, the Contractor's share is 100% The value of the contract is estimated to be in the region of £12million to £14million excluding VAT.
GLF Schools Catering Contract
2026-05-01- dept_slug
- glf-schools
- supplier
- ASPENS-SERVICES LIMITED
- awarded_date
- 2026-05-01
- status
- pending
- description
- The Trust serves over 19,000 young people aged 2 to 19 in a diverse array of settings, with around 2,500 employees. Our schools are in Oxfordshire, Berkshire, Hampshire, Surrey, West Sussex and the London Boroughs of Wandsworth and Croydon. The Trust is seeking experienced caterers to provide high quality school catering services across the Trust, currently there are 8 secondary schools and 35 primary schools. It is anticipated the majority of the schools will be in scope, however the final number of schools will be defined later in the process. It is expected the contract will be divided into Lots, with bidders given the opportunity to apply for some or all of the various Lots.
GLF Schools Catering Contract
2026-05-01- dept_slug
- glf-schools
- supplier
- ASPENS-SERVICES LIMITED
- awarded_date
- 2026-05-01
- status
- pending
- description
- The Trust serves over 19,000 young people aged 2 to 19 in a diverse array of settings, with around 2,500 employees. Our schools are in Oxfordshire, Berkshire, Hampshire, Surrey, West Sussex and the London Boroughs of Wandsworth and Croydon. The Trust is seeking experienced caterers to provide high quality school catering services across the Trust, currently there are 8 secondary schools and 35 primary schools. It is anticipated the majority of the schools will be in scope, however the final number of schools will be defined later in the process. It is expected the contract will be divided into Lots, with bidders given the opportunity to apply for some or all of the various Lots.
Financial Services
2026-05-01- dept_slug
- anchor-hanover-group
- supplier
- TMP THE MORTGAGE PEOPLE LTD
- awarded_date
- 2026-05-01
- status
- active
- description
- The provision of affordability and eligibility assessments in relation to Older Persons Shared Ownership (OPSO) homes. In line with Homes England's guidance, this service is to ensure that customers can afford and sustain the costs associated with shared ownership, providing a robust and clear financial assessment to support them through the process, and provide a sign off sheet in alignment with the Capital Funding Guide that ensures adherent to Anchor's policies.
FIN26073 Gadeon House Pathology Main Contractors
2026-05-01- dept_slug
- torbay-council
- supplier
- Devon Contractors Ltd
- value
- 925000
- awarded_date
- 2026-05-01
- status
- pending
- description
- Award of contract to Devon Contractors as required by the NHS for the fit out of Gadeon House Exeter as a new pathology unit.
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