Government Contracts

39,611 records in this dataset. Showing rows 1001 to 1100 (page 11 of 397).

Assessors for King's Awards 2026-2029
2026-05-11
dept_slug
department-for-business-trade
supplier
Innovas Consulting Solutions Ltd
value
604424
awarded_date
2026-05-11
status
active
description
The Department for Business and Trade (DBT) has completed a competitive procurement for the provision of external assessment services in support of the King’s Awards for Enterprise programme. Following evaluation and moderation in accordance with the published assessment criteria, DBT has identified successful suppliers to deliver assessment services across one or more award categories. These services support the independent, robust, and impartial appraisal of applications submitted to the King’s Awards for Enterprise. The Secretary of State for Business and Trade is the Contracting Authority. Scope of Services: The contract covers the provision of external technical assessment services for applications received under the five King’s Awards for Enterprise categories listed below. Suppliers may be appointed to one or more category lots in line with the procurement outcome. Lots and Categories: Lot 1 – Innovation Recognising organisations that demonstrate commercial success through: - invention, design, or production (goods); - performance (services, including advice); - marketing, distribution, and after‑sales support of goods or services. Lot 2 – International Trade Recognising organisations that demonstrate substantial growth in overseas earnings and sustained commercial success relative to their size and sector. Lot 3 – Promoting Opportunity (Social Mobility) Recognising organisations delivering social mobility programmes that support individuals from disadvantaged backgrounds into successful working lives. Lot 4 – Sustainable Development Recognising organisations that have developed commercially successful products, services, or management approaches delivering significant environmental, social, and economic benefit. Lot 5 – Young Founder (New Category) Recognising organisations founded by individuals aged between 18 and 30, as announced in the Government’s Small Business Plan. Volume and Method of Delivery: Successful suppliers will be responsible for assessing all eligible applications submitted within their allocated category lot(s) for each annual awards cycle. Services must be delivered in accordance with deadlines set by the King’s Awards Office (KAO) and include the following mandatory outputs for each round: - Initial technical assessments of all assigned applications to identify recommended and reserve cases. - Draft case summaries for shortlisted applications, to be reviewed and discussed at Judging Panel meetings. - Attendance by Lead Assessors at Judging Panels (in person), with the ability to clearly articulate assessment rationale and respond to panel questions. - Draft pen pictures for successful applications, for inclusion in the King’s Awards Press Book and publication in The London Gazette. - Comprehensive written feedback for unsuccessful applicants. All assessments, comments, and recommendations must be recorded within the King’s Awards online assessment system, enabling progress tracking and audit transparency throughout the cycle. Contract Term and Value: The contract is awarded for an initial period of three (3) years, with the option to extend for up to two additional 12‑month periods (1 + 1), subject to satisfactory performance and continued business need. The estimated total contract value across all five lots is £762,000 (excl. VAT) over the initial term. Assessment Timeline and Delivery Requirements: The King’s Awards assessment process operates on an annual 12‑month cycle running from May to May. Assessors must strictly adhere to the timetable set by the King’s Awards Office, including (indicative): May – Opening of applications Mid‑September – Application closure October–November – Shortlisting and financial verification January – Attendance at Judging Panels February – Prime Minister’s Advisory Committee March – Completion of pen pictures and feedback May – Public announcement of award recipients Lead Assessors are responsible for coordinating assessor effort within their category and ensuring all deliverables are completed on time. Conduct, Confidentiality, and Quality: All assessors must: - Comply with government confidentiality, data protection, and information‑handling requirements. - Treat all materials as Official‑Sensitive. - Avoid any direct contact with applicants. - Declare and manage conflicts of interest in line with King’s Awards Office procedures. Assessments will be subject to scrutiny at multiple stages. They must be factually accurate, internally consistent, aligned to the published criteria, and written in clear, plain English. Lead Assessors are accountable for quality across their category.
Space Technology Solutions
2026-05-11
dept_slug
government-commercial-agency
supplier
SOTERIA DEFENCE AND SECURITY LIMITED
awarded_date
2026-05-11
1 yr maintenance service contract for Optima Xltek 32 EEG systems
2026-05-11
dept_slug
kch-interventional-facilities-management-llp
supplier
OPTIMA MEDICAL LIMITED
value
66504.5
awarded_date
2026-05-11
status
pending
description
1 yr maintenance service contract for Optima Medical EEG systems Xltek 32 channel video at Neurophysiology and PICU
Space Technology Solutions
2026-05-11
dept_slug
government-commercial-agency
supplier
SOTERIA DEFENCE AND SECURITY LIMITED
awarded_date
2026-05-11
Space Technology Solutions
2026-05-11
dept_slug
government-commercial-agency
supplier
SOTERIA DEFENCE AND SECURITY LIMITED
awarded_date
2026-05-11
Space Technology Solutions
2026-05-11
dept_slug
government-commercial-agency
supplier
SOTERIA DEFENCE AND SECURITY LIMITED
awarded_date
2026-05-11
(Physical , On-Site) Security Services Framework
2026-05-11
dept_slug
london-legacy-development-corporation
supplier
CIS Security
value
50000000
awarded_date
2026-05-11
status
pending
description
Single physical, on-site security services Framework that will be accessible to multiple separate organisations for the delivery of their security guarding capability. At contract commencement, each organisation will operate independently, with its own dedicated security officers, supervisory arrangements, and CCTV operator provision. Service delivery, governance, and performance management will therefore be distinct for each organisation at the outset. LLDC is estimating to spend £4m per year, while LS185 around £1m. The notice is set to £50m, to allow for additional security services as well as maximum allowance for the 4 year period.
Required integration of ARIA system to UEPR
2026-05-11
dept_slug
mid-and-south-essex-nhs-foundation-trust
supplier
SIEMENS HEALTHCARE LIMITED
value
18675
awarded_date
2026-05-11
status
active
description
Required integration of ARIA system ID's to synchronise with ID's from new Hospital Information System Unified Electronic Patient Record System
Healthier baskets and the role of Red Meat
2026-05-11
dept_slug
agriculture-and-horticulture-development-board
supplier
IGD SERVICES LIMITED
value
83333
awarded_date
2026-05-11
status
active
description
The development of a new report that is aimed at enabling retailers to both increase their awareness of the key insights into the value of red meat for consumers and the opportunities to drive better baskets that contain primary red meat.
Hire of Roadmender
2026-05-11
dept_slug
leicestershire-county-council
supplier
N.D. BROWN LIMITED
awarded_date
2026-05-11
status
active
description
For Leicestershire County Council to hire a roadmender to clear backlog of Q1 potholes more efficiently.
Fleet Management Software
2026-05-11
dept_slug
bournemouth-christchurch-and-poole-council
supplier
Civica UK Limited
value
260525
awarded_date
2026-05-11
status
pending
description
A cloud‑based Fleet Management Software solution to support the effective operation, maintenance and compliance of its vehicle fleet.
Leadership Effectiveness Services
2026-05-11
dept_slug
east-west-rail-company-limited
value
1200000
awarded_date
2026-05-11
Provision of Stem Cells & Blood Products
2026-05-11
dept_slug
the-clatterbridge-cancer-centre-nhs-foundation-trust
supplier
ANTHONY NOLAN
value
1500000
awarded_date
2026-05-11
status
pending
description
Provision of stems cells and blood products in a specialist area of expertise, items to be purchased direct based on patient requirement.
UKRI-5294 Integrated Waste Management & Recycling BGS
2026-05-11
dept_slug
uk-research-innovation-ukri
supplier
Biffa Waste Services Ltd
value
320000
awarded_date
2026-05-11
status
active
description
Integrated Waste Management & Recycling BGS Keyworth Nottingham
WCC Care Home Pathway 2 Residential Short Stay Bed Block Contracts
2026-05-11
dept_slug
warwickshire-county-council
awarded_date
2026-05-11
status
cancelled
Leadership Effectiveness Services
2026-05-11
dept_slug
east-west-rail-company-limited
value
1200000
awarded_date
2026-05-11
PROVISION OF OUT OF HOURS GP SERVICE AND GP INPUT CORE HOURS
2026-05-11
dept_slug
north-east-london-nhs-foundation-trust
supplier
Waltham Forest Federated GP Network Limited
value
6320774
awarded_date
2026-05-11
status
active
description
Out of Hours GP service and GP input core hours
Provision of Stem Cells & Blood Products
2026-05-11
dept_slug
the-clatterbridge-cancer-centre-nhs-foundation-trust
supplier
ANTHONY NOLAN
value
1500000
awarded_date
2026-05-11
status
active
description
Provision of stems cells and blood products in a specialist area of expertise, items to be purchased direct based on patient requirement.
Wrexham Smart Towns Expansion – LoRaWAN/ IOT Sensors and Associated Hardware Framework (Proc-25-66) - Rank 1
2026-05-11
dept_slug
wrexham-county-borough-council
supplier
IACONNECTS TECHNOLOGY LIMITED
value
300000
awarded_date
2026-05-11
status
active
description
Contract Details notice for Wrexham Smart Towns Expansion – LoRaWAN/ IOT Sensors and Associated Hardware Framework (Proc-25-66) - Rank 1. Framework Contract for Rank 1 Supplier: IAConnects Technology Ltd. This Wrexham County Borough Council Framework is for the provision of hardware and software for Smart Towns and Smart Council schemes and their expansion in Wrexham.
Provision of Stem Cells & Blood Products
2026-05-11
dept_slug
the-clatterbridge-cancer-centre-nhs-foundation-trust
supplier
ANTHONY NOLAN
value
0
awarded_date
2026-05-11
status
active
description
Provision of stems cells and blood products in a specialist area of expertise, items to be purchased direct based on patient requirement.
Len Goodman Paving 2026
2026-05-11
dept_slug
dartford-borough-council
supplier
SCRIBBLE STONE INSPIRE LTD
value
42150
awarded_date
2026-05-11
status
pending
description
This is a public art, in the memory of strictly come dancing judge Len Goodman who has a dance studio in Dartford's town centre and was a Dartford citizen.
Repair of CT Scanner
2026-05-11
dept_slug
liverpool-heart-and-chest-hospital-nhs-foundation-trust
supplier
SIEMENS HEALTHCARE LIMITED
value
332258
awarded_date
2026-05-11
status
pending
description
Urgent repair and replacement parts for a CT Scanner that was subsequently found to be outside of the maintenance contract held.
W728 - Replacement Oil Tank at East Glamorgan Hospital
2026-05-11
dept_slug
nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
supplier
LCM ENVIRONMENTAL SERVICES LIMITED
value
33436.26
awarded_date
2026-05-11
status
pending
description
NWSSP on behalf of Cwm Taf Morgannwg University Health Board intends to award a contract to LCM Environmental Services Ltd for the cleaning and decommissioning of existing oil tanks, removal and disposal of hazardous waste, and the preparation and installation of a new self‑bunded oil tank and associated pipework at East Glamorgan Hospital. This requirement has arisen as a matter of urgency due to the failure and significant corrosion of the existing oil tank at East Glamorgan Laundry. The tank provides critical resilience for the site’s steam boilers. In the event of a gas supply interruption, the boilers must be capable of operating on oil. Without this backup provision, there is a substantial risk to continuity of linen services, which are essential to the operation of hospitals and healthcare facilities across the organisation. Due to the urgent nature of the requirement and the operational risk associated with any delay, there is insufficient time to undertake a full competitive procurement exercise. LCM Environmental Services Ltd are the incumbent maintenance contractor, are fully familiar with the site and infrastructure, and are therefore best placed to mobilise immediately and deliver the works within the required timeframe. This requirement has been assessed against available procurement routes. Due to the specialist nature of the works, the urgency of the requirement, and the need to ensure compatibility with existing fuel infrastructure and systems, undertaking an open or competitive tender exercise has been deemed impractical. Following assessment, a direct award route has been selected under the Procurement Act 2023 Schedule 5, Section 7 (2) The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where -  (a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and   (b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance. On this basis, a direct award to LCM Environmental Services Ltd is considered to be justified, proportionate, and necessary to mitigate critical operational risk.
Provision of an Early Attachment Service
2026-05-11
dept_slug
tameside-metropolitan-borough-council
supplier
Pennine Care NHS Foundation
value
22357
awarded_date
2026-05-11
status
active
description
The Parent Infant Mental Health Service deliver face-to-face group support for parents with mild to moderate mental health needs and support the parent-infant relationship. The service also develops and delivers a training programme to support the skill and knowledge development of staff working within the Tameside Family Hubs and supervision for other services working with families with mild to moderate mental health needs, and parent-infant relationship needs.
DTCR - Phase 2B - Spital Street
2026-05-11
dept_slug
dartford-borough-council
awarded_date
2026-05-11
status
terminated
Catering Services for Avon and Somerset Constabulary
2026-05-11
dept_slug
the-police-and-crime-commissioner-for-avon-somerset
supplier
BaxterStorey Limited
awarded_date
2026-05-11
status
pending
description
Provision of catering services for Avon and Somerset Constabulary, to include a HQ catering facility, hospitality and vending services.
Update to Light Duty Cost and Performance Model
2026-05-11
dept_slug
department-for-transport
awarded_date
2026-05-11
TVCA-PROC-0838 - Interim Chief Accountant
2026-05-11
dept_slug
tees-valley-combined-authority
supplier
Ambient People
value
63350
awarded_date
2026-05-11
status
active
description
Tees Valley Combined Authority (TVCA) ('the contracting authority') have direct awarded a Contract to Ambient People for the supply of a member of staff - Interim Chief Accountant until recruitment takes place and a suitable candidate is recruited. this is a retrospective notice due to internal approval issues. Start Date of contract 04/5/2026
002150 - Library Management System (LMS)
2026-05-11
dept_slug
durham-county-council
supplier
CIVICA UK LIMITED
value
450000
awarded_date
2026-05-11
status
active
description
The purpose of this project is to replace the existing Library Management System (LMS) used by Durham County Council Library Services, including 39 public libraries, prisons and a Schools Library Service. The current LMS, developed in house, is outdated and no longer meets the operational and strategic needs of the service. This project will deliver a modern, scalable LMS that enhances operational efficiency, improves user experience, supports digital transformation goals and complies with current compliance standards.
Rail Track Inspections and Minor Maintenance
2026-05-11
dept_slug
associated-british-ports
supplier
Cleshar Contract Services
awarded_date
2026-05-11
status
pending
description
This procurement is to carry out planned rail track inspections and minor maintenance services across the ABP Port Estate, in line with the ABP Track Standard ABP-ENGC-ST-022 (To be issued as part of Tender Pack). The standard indicates the criteria for the inspection and minor maintenance of the Permanent Way on all ABP controlled infrastructure, i.e. where the track is the freehold (or leasehold) property of ABP and maintained on its behalf by a specialist contractor.
Provision of Revenues & Benefits Service
2026-05-11
dept_slug
london-borough-of-barnet
supplier
Liberata UK Ltd
value
43883000
awarded_date
2026-05-11
status
active
description
Provision of a fully outsourced Revenues and Benefits Service, to include Revenues & Benefits Customer Services. This service has been procured through further competition under CCS framework RM6295 Outsource Services, Lot 2, Business Services. The contract to be for an initial 5 year period commencing 1 October 2026 with 2 year extension option subject to performance and budget.
Roundabout Sponsorship
2026-05-11
dept_slug
cheshire-west-and-chester-council
supplier
BAY MEDIA LTD
value
0
awarded_date
2026-05-11
status
active
description
The Council is inviting proposals from appropriately experienced organisations to bid for the right to supply, install and manage a network of roundabout and other sponsorship signs across identified locations within the borough.
IAS19 Pension Accounting disclosures FY26/27
2026-05-11
dept_slug
nuclear-decommissioning-authority
supplier
ISIO Group Limited
value
60000
awarded_date
2026-05-11
status
active
description
IAS19 Pension Accounting disclosures FY26/27 under the National LGPS Framework Actuarial, Benefits and Governance Consultancy Services 2026 - Lot 5 Consultancy Services to Support Specialist Projects
Pega Migration Team
2026-05-11
dept_slug
nhs-litigation-authority
value
386159
awarded_date
2026-05-11
status
pending
description
NHSR have direct awarded a contract to AI4process following the termination in the relationship between Ladd Ltd and AI4process. The contract was still required to conclude the existing work
‘Always-on’ partnership with UCAS
2026-05-11
dept_slug
nhs-england
supplier
Universities and Colleges Admissions Service)
value
576250
awarded_date
2026-05-11
status
active
description
Due to delays arising from administrative and operational circumstances, NHS England awarded this contract to UCAS (University and Colleges Admissions Service) commencing 25/07/2025. The contract will focus on increasing the number of applicants to Nursing and Midwifery clinical programmes. Awarded to UCAS as the Government's appointed provider for University and College admissions. UCAS’s unique capabilities in real-time data insights and targeted student engagement provide an opportunity to attract diverse talent, including those pursuing apprenticeships and non-traditional career pathways. This approach also aligns with the government’s five missions, particularly: 1. Kickstarting Economic Growth: By supporting recruitment in underserved areas, the partnership fosters local economic development through high-value career opportunities. 2. Breaking Down Barriers to Opportunity: Emphasising apprenticeships and alternative career pathways ensures equitable access to NHS careers for underrepresented and disadvantaged groups. 3. Building an NHS Fit for the Future: Modernising student atrraction and recruitment through data-driven, responsive strategies ensures the NHS workforce is prepared to meet future healthcare demands.
Intruder Alarm, Access Control and CCTV Service and Maintenance
2026-05-11
dept_slug
university-of-lancaster
supplier
DH Fire and security
value
87700
awarded_date
2026-05-11
status
active
description
Lancaster University requires the services of a competent Supplier to undertake the service, maintenance and call-out to all intruder alarm, access control, vehicle barriers and CCTV systems identified by the Purchaser. This is currently, but not limited to, 110 security equipment installations, the vast majority of which are on the Lancaster University campus.
Totara Learning Management System
2026-05-11
dept_slug
cambridge-university-hospitals-nhs-foundation-trust
supplier
Totara Learning (Europe) Ltd
value
193073
awarded_date
2026-05-11
status
pending
description
The Authority intends to award a 3 year contract with Totara for a Learning Management System (LMS) with an integrated tool to track, manage and report on medical device and clinical skill competency that is flexible to apply in different learning pathways and provide audit ready and simple to use dashboards. Key must have features; 1. Capability and competency framework management - align training directly to regulated competencies. 2. Bulk data management - has to integrate to LMS for staff, management hierarchies and audiences. Bulk upload of capabilities and achievement pathways. 3. Flexible learning pathways - Support different routes to compliance, whether through classroom, eLearning or supervised practice. 4. Comprehensive sign-off workflows - Guarantee that compliance is validated by the right authority. Supervisor sign-off, peer review, or location manager approvals. 5. Audit trails and history tracking - Complete histories of status changes, sign-offs and activity logs. 6. Compliance dashboards and reports 7. Notifications & Escalations - Automated reminders and escalations 8. Role-based filtering and views - Give the right people the right view 9. Mobile-optimised experience - Train and verify anywhere. Can complete learning, record evidence and receive sign-offs on any device. 10. Managerial oversight and delegated authority - Distribute compliance accountability. Department heads and location managers have the tools to monitor and resolve compliance issues in their own teams. With regards to the LMS the following are re are also some must have features; 1. Ability to forecast certification compliance up to 12 months ahead using due dates and booked training and for it to be presented in a chart. 2. A workflow plugin to create custom workflows that can be fully customised and themed, such as appraisal, 1-1's, CPD funding requests, forms etc. 3. A notification plugin which can send a single summary email of certifications that are due to expire, never been certified and upcoming bookings, also for it to go to a line manager and send them a single email with all their staff that meet those criteria. 4. Full theme customisation options with ability to use custom CSS. 5. An objectives plugin which allows users, line manager and appraiser to write to a database an objective and for that objective to be linked in to workflows. 6. Current and past compliance blocks displayed in a drill down chart and ability to show custom audience groups of users and their compliance records. 7. Automated interface with NHS Electronic Staff Records (ESR) to have a bi-directional interface with staff competencies.
Ail-wynebu Astroturf Cyfarthfa ac arwyneb 3G. Aberfan Cyfarthfa Astroturf resurface and Aberfan 3G resurface
2026-05-11
dept_slug
merthyr-tydfil-county-borough-council
awarded_date
2026-05-11
status
terminated
Holiday Hunger
2026-05-11
dept_slug
royal-borough-of-greenwich
supplier
GREENWICH CO-OPERATIVE DEVELOPMENT AGENCY LIMITED
value
50000
awarded_date
2026-05-11
status
active
description
Holiday hunger is aimed at children from disadvantaged backgrounds providing them with food during the school holidays. The contract term is 1st April 2026 - 30th September 2026
STDC-PROC-0586 - Interim Finance Lead - Agency - Becky Hellard
2026-05-11
dept_slug
south-tees-development-corporation
awarded_date
2026-05-11
status
terminated
Urgent Community Response Service – NHS West Yorkshire Integrated Care Board (Kirklees Health and Care Partnership)
2026-05-11
dept_slug
nhs-west-yorkshire-integrated-care-board
supplier
Local Care Direct Limited
value
3437203
awarded_date
2026-05-11
status
active
description
This is a notice to inform the market of the intention to award a contract for Kirklees Urgent Community Response Service for the population of Kirklees Health and Care Partnership via the Most Suitable Provider Process (MSP). Urgent community response (UCR) teams provide urgent care to people in their homes which helps to avoid hospital admissions and enable people to live independently for longer. The service aim for the Kirklees UCR is to provide a crisis community response within 2 hours for all age adults who require a 0–2-hour response (health or social care) to prevent avoidable acute admissions and readmissions by managing the person at home with appropriate ongoing community support. The MSP approach was selected based on a clear understanding of the local provider landscape, including the limited number of capable providers able to deliver the full Urgent Community Response Lead Provider Service at scale. Market knowledge confirmed that the incumbent providers were already delivering the services, possessed the necessary infrastructure, workforce and experience, and were therefore well placed to continue delivery within a lead provider arrangement. The MSP documentation was issued in line with the approved timetable, and the process provided assurance that the recommended provider represented the most suitable option to meet service, quality and value requirements. The procurement process for the Urgent Community Response Lead Provider Service was conducted fully in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023, using the Most Suitable Provider (MSP) Process. Having regard to established market knowledge, the limited number of capable providers, and the requirement for continuity and system integration, the ICB was satisfied that the MSP process was the appropriate route. A Prior Information Notice was issued for the required minimum period, no expressions of interest were received, and the identified provider was assessed against predetermined, transparent and proportionate criteria. The evaluation was undertaken by a suitably qualified panel, recorded in full, and supported by a clear audit trail. On this basis, the ICB is satisfied that the process followed was fair, robust, transparent, and compliant with PSR requirements, and that the recommended provider represents the most suitable option to deliver the service.
CPU 7810 Inpatient Detoxification Service
2026-05-11
dept_slug
nottingham-city-council
supplier
Framework Housing Association
value
2100313
awarded_date
2026-05-11
status
active
description
The Provider will be required to deliver a dedicated Drug and Alcohol Inpatient Detoxification Service which is to be located within the boundary of Nottinghamshire for eligible adults resident within Nottingham City
Developing Healthy Food Environments
2026-05-11
dept_slug
royal-borough-of-greenwich
supplier
GREENWICH CO-OPERATIVE DEVELOPMENT AGENCY LIMITED
value
75974
awarded_date
2026-05-11
status
active
description
The service supports changing the balance of food in the borough, increasing the availability of healthy food through food business development and food growing and developing a local food environment and culture that support healthy eating. Working with local food businesses, organisations and local communities the service increases the availability and visibility of affordable, healthy food and encourages and promotes healthier food as an easy, attractive choice. The service is part of a borough wide 'whole system' approach to improving diet and contribute to achieving a number of improved health outcomes. The contract term is 1st April 2026 to 30th September 2026.
Damp & Mould Surveys & Wash Treatment
2026-05-11
dept_slug
london-quadrant-housing-trust
awarded_date
2026-05-11
status
active
description
L&Q are considering the make up of our Damp & Mould Services. We are seeking suppliers from the market with capacity and willingness to provide both Surveys, Mould Wash Treatments and fitting L&Q supplied sensors to our properties on a reactive basis.
Damp & Mould Surveys & Wash Treatment
2026-05-11
dept_slug
london-quadrant-housing-trust
supplier
WINNING WALLS LTD
awarded_date
2026-05-11
status
pending
description
L&Q are considering the make up of our Damp & Mould Services. We are seeking suppliers from the market with capacity and willingness to provide both Surveys, Mould Wash Treatments and fitting L&Q supplied sensors to our properties on a reactive basis.
WSFT-KS-MW-AP-PAT-10-25
2026-05-11
dept_slug
west-suffolk-nhs-foundation-trust
supplier
Atman [UK] Limited
value
148296
awarded_date
2026-05-11
status
active
description
Provision of portable appliance and microwave emissions testing
Leadership Development - All leaders
2026-05-11
dept_slug
student-loans-company
awarded_date
2026-05-11
status
cancelled
Lochfield Park HA Gas Maintenance Contract 2026
2026-05-11
dept_slug
lochfield-park-housing-association
supplier
City Technical Services UK Ltd
value
88263.5
awarded_date
2026-05-11
status
active
description
The work and services to be undertaken comprises an all-inclusive comprehensive annual inspection, servicing & maintenance contract, with provisional associated replacement works, including boilers, CH systems, detectors, associated works and reporting for approximately 609 [approximately 607 domestic and 2 commercial in offices] gas central heating installations covering all parts, labour and certification to maintain fully functioning gas fired hot water & heating systems as categorised under the Right to Repair Statutory Scheme in the Employer’s tenanted flats/ houses in Easterhouse, Glasgow G34 from 1st June 2026 to 31st March 2028, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st May 2031.
DGFT - MRI Breast Biopsy Service
2026-05-11
dept_slug
the-dudley-group-nhs-foundation-trust
supplier
University Hospitals Ceventry and Warwickshire NHS Trust
value
6000
awarded_date
2026-05-11
status
pending
description
Provision of MRI biopsies for women with very high risk of breast cancer from the NHSBSP VHR screening programme or women with an MRI abnormality from the referring Commissioners symptomatic service.
Repair of CT Scanner
2026-05-11
dept_slug
liverpool-heart-and-chest-hospital-nhs-foundation-trust
supplier
SIEMENS HEALTHCARE LIMITED
value
332258
awarded_date
2026-05-11
status
active
description
Urgent repair and replacement parts for a CT Scanner that was subsequently found to be outside of the maintenance contract held.

1-50 of 100

Assessors for King's Awards 2026-2029

Space Technology Solutions

1 yr maintenance service contract for Optima Xltek 32 EEG systems

Space Technology Solutions

Space Technology Solutions

Space Technology Solutions

(Physical , On-Site) Security Services Framework

Required integration of ARIA system to UEPR

Healthier baskets and the role of Red Meat

Hire of Roadmender

Fleet Management Software

Leadership Effectiveness Services

Provision of Stem Cells & Blood Products

UKRI-5294 Integrated Waste Management & Recycling BGS

WCC Care Home Pathway 2 Residential Short Stay Bed Block Contracts

Leadership Effectiveness Services

PROVISION OF OUT OF HOURS GP SERVICE AND GP INPUT CORE HOURS

Provision of Stem Cells & Blood Products

Wrexham Smart Towns Expansion – LoRaWAN/ IOT Sensors and Associated Hardware Framework (Proc-25-66) - Rank 1

Provision of Stem Cells & Blood Products

Len Goodman Paving 2026

Repair of CT Scanner

W728 - Replacement Oil Tank at East Glamorgan Hospital

Provision of an Early Attachment Service

DTCR - Phase 2B - Spital Street

Catering Services for Avon and Somerset Constabulary

Update to Light Duty Cost and Performance Model

TVCA-PROC-0838 - Interim Chief Accountant

002150 - Library Management System (LMS)

Rail Track Inspections and Minor Maintenance

Provision of Revenues & Benefits Service

Roundabout Sponsorship

IAS19 Pension Accounting disclosures FY26/27

Pega Migration Team

‘Always-on’ partnership with UCAS

Intruder Alarm, Access Control and CCTV Service and Maintenance

Totara Learning Management System

Ail-wynebu Astroturf Cyfarthfa ac arwyneb 3G. Aberfan Cyfarthfa Astroturf resurface and Aberfan 3G resurface

Holiday Hunger

STDC-PROC-0586 - Interim Finance Lead - Agency - Becky Hellard

Urgent Community Response Service – NHS West Yorkshire Integrated Care Board (Kirklees Health and Care Partnership)

CPU 7810 Inpatient Detoxification Service

Developing Healthy Food Environments

Damp & Mould Surveys & Wash Treatment

Damp & Mould Surveys & Wash Treatment

WSFT-KS-MW-AP-PAT-10-25

Leadership Development - All leaders

Lochfield Park HA Gas Maintenance Contract 2026

DGFT - MRI Breast Biopsy Service

Repair of CT Scanner