Catering Equipment Servicing and Maintenance
2026-04-30- dept_slug
- united-lincolnshire-teaching-hospitals-nhs-trust
- supplier
- HATHERLEY COMMERCIAL SERVICES LIMITED
- value
- 100000
- awarded_date
- 2026-04-30
- status
- active
- description
- Provision of Catering Equipment Servicing and Maintenance for United Lincolnshire Teaching Hospitals NHS Trust sites
Security Services
2026-04-30- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Mitie Security Limited
- value
- 3715655.38
- awarded_date
- 2026-04-30
- status
- active
- description
- The University of Portsmouth ("the University / Buyer") seeks to appoint a professional and community-minded security service provider ("the Supplier") to deliver a fully integrated campus security service.
The purpose of this Contract is to safeguard the University's people, property and reputation through a visible, intelligence-led, customer-focused presence that supports the institution's academic mission while upholding the highest standards of compliance, sustainability and social value.
The Service is to be delivered across a diverse, open-access city-centre estate comprising academic, residential, sporting and public-realm areas. The Supplier will operate as an extension of Estates & Campus Services, ensuring that safety and reassurance remain constant without creating a culture of restriction or enforcement. The tone of engagement must always reflect the University's values of respect, inclusion and professionalism.
Installation of Air Source Heat Pump System at Fleetdown Community Centre, Dartford
2026-04-30- dept_slug
- dartford-borough-council
- awarded_date
- 2026-04-30
- status
- terminated
SLA Online Schools Web-Based Management System
2026-04-30- dept_slug
- north-tyneside-borough-council
- supplier
- FRONTLINE DATA LIMITED
- value
- 69440
- awarded_date
- 2026-04-30
- status
- active
- description
- North Tyneside Council has awarded a contract for the continuation of the delivery of services which contribute to key Authority plans and positive outcomes for children and young people it is essential that the Authority makes it as easy as possible for its customers to do business with us. The Authority requires a portal that includes a reporting option which service users can generate uptake reports to compare buyback from previous financial years to current year. Schools also need to have access to a reporting function to generate training records, financial transactions and reports. Service users should also be able to use the reporting function to generate uptake reports and identify which schools still have items in shopping baskets ready to check out.
UKRI-6057 Asbestos Contamination
2026-04-30- dept_slug
- uk-research-innovation-ukri
- supplier
- Navigate Scaffolding Ltd.
- value
- 34860
- awarded_date
- 2026-04-30
- status
- active
- description
- 1894 Building, west tower delay costs, scaffold and tools delay due to asbestos contamination.
Multiplan Timber Cladding and Associated Works at Hardwick Park Visitor Centre
2026-04-30- dept_slug
- durham-county-council
- supplier
- T Manners and Sons
- value
- 49887
- awarded_date
- 2026-04-30
- status
- active
- description
- Supply and Install of Multiplan Timber Cladding and Associated Works at Hardwick Park Visitor Centre
Remote Electronic Monitoring (REM) 2025
2026-04-30- dept_slug
- department-for-environment-food-and-rural-affairs
- supplier
- Anchor Lab
- value
- 150000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Remote Electronic Monitoring, (REM), is a data collection tool that can be installed on vessels to collect information on fishing activities and catches. A REM system typically consists of a control box, cameras and sensors collecting various data (video imagery, GPS positions, winch rotation activity, hydraulic pressure readings etc.), that can then be interpreted to generate information on when and where a vessel is fishing and what it is catching.
Five priority fisheries were identified as part of that consultation process, fisheries A to E.
Early adopter phases are the first step of our journey towards the implementation of REM across the priority fisheries over the next five years. We aim to begin working with vessels from the second priority fishery in 2025, and then each subsequent year beginning the next priority fishery. During this time, we will continue to refine our approaches and ways of working to ensure that when mandatory REM requirements are introduced, these are fit for purpose.
Natural Flood Management Programme National Monitoring Data Analysis Project
2026-04-30- dept_slug
- department-for-environment-food-rural-affairs
- supplier
- JACOBS U.K. LIMITED
- value
- 126635.31
- awarded_date
- 2026-04-30
- status
- active
- description
- The overall aim of this project is to analyse the Natural Flood Management (NFM) Programme's environmental, hydrological and coastal monitoring data, alongside relevant supplementary datasets, to improve understanding of the programme's impacts and generate wider learning about the benefits of NFM. Interim findings are required by September 2026 to inform the programme evaluation, with updated findings provided in March 2027.
Provision of Minor Maintenance and Cleansing of Public Conveniences
2026-04-30- dept_slug
- swale-borough-council
- supplier
- Monitor Cleaning Services Ltd
- value
- 337149
- awarded_date
- 2026-04-30
- status
- active
- description
- The contracts involve opening and closing public conveniences; cleansing and maintaining them (undertaking minor maintenance works); providing consumables; undertaking hygiene services and dispose of corresponding waste.
Applied Knowledge Test (AKT) Preparation Courses 2026/27
2026-04-30- dept_slug
- nhs-england
- supplier
- Truly Medical Limited
- value
- 93450
- awarded_date
- 2026-04-30
- status
- active
- description
- Exam preparation course for East of England GP Registrars preparing for one of the Royal College of GPs licencing exams.
Invitation to Quote (ITQ) under the Light Touch Regime – Education and Training Services, using CPV code 80000000-4
Contract Start Date: 30/04/2026
Initial Contract Expiry Date: 29/04/2027
Extension Option(s): 1+1
Contract Expiry Date: 29/04/2029
Contract value of £93,450.00 (exclusive of VAT) including optional extensions.
Copernicus ERG03
2026-04-30- dept_slug
- met-office
- supplier
- CERFACS
- value
- 434249.31
- awarded_date
- 2026-04-30
- status
- pending
- description
- Copernicus ERG03 C3S2_601 ADVANCING AN ENSEMBLE-BASED, MULTI-SCALE OCEAN DATA ASSIMILATION SYSTEM FOR CLIMATE APPLICATIONS
PS26102 - Request for Legal Advice (GDPR Legislation)
2026-04-30- dept_slug
- uk-research-and-innovation
- supplier
- DAC BEACHCROFT LLP
- value
- 1500
- awarded_date
- 2026-04-30
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement
Research England seeks legal advice from DAC Beachcroft regarding an ongoing complaint.
Research England is specifically seeking advice in the context of GDPR legislation on our standing with regards to the request that "Research England formally exercises my Right to Rectification (Article 16) and Erasure (Article 17) regarding the data it hosts and processes as part of the REF 2021 results".
Research England will also seek more general legal advice from DAC Beachcroft regarding this case as required.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- ASML
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
SLA Online Schools Web-Based Management System
2026-04-30- dept_slug
- north-tyneside-borough-council
- supplier
- FRONTLINE DATA LIMITED
- value
- 69440
- awarded_date
- 2026-04-30
- status
- active
- description
- North Tyneside Council has awarded a contract for the continuation of the delivery of services which contribute to key Authority plans and positive outcomes for children and young people it is essential that the Authority makes it as easy as possible for its customers to do business with us. The Authority requires a portal that includes a reporting option which service users can generate uptake reports to compare buyback from previous financial years to current year. Schools also need to have access to a reporting function to generate training records, financial transactions and reports. Service users should also be able to use the reporting function to generate uptake reports and identify which schools still have items in shopping baskets ready to check out.
Provision of Vehicle Specialist Services
2026-04-30- dept_slug
- home-office
- supplier
- Nationwide Transport Breakdown Services Ltd
- value
- 66000
- awarded_date
- 2026-04-30
- status
- active
- description
- Services to provide assistance to Border Force officers in providing technical examination to commercial freight vehicles; passenger vehicles including coaches and private light goods vehicles; and heavy duty machinery carried/transported by a vehicle.
The Supplier will have access to a network of technicians with the skills, knowledge and equipment to deal with a wide range of vehicle makes and models.
The Supplier will be required to examine, disassemble and reassemble, remove and refit vehicle components such as, refrigeration units, tyres, fuel tanks, axles, computerised systems, as well as any other works as agreed between the Buyer and Supplier.
The service will be required to be delivered anywhere in Great Britain, Northern Ireland and Juxtaposed controls in Coquelles (France).
The Buyer does not guarantee future demand for this requirement. For information purposes, the ports which may utilise this service, include but are not limited to:
• Dover
• Liverpool
• Plymouth
• Poole
• Gatwick
• Killingholme
• Bristol
• Cardiff
• Immingham
• Liverpool
• Felixstowe
Provision of Dental implants, Components, and surgical and Prosthetic Instruments
2026-04-30- dept_slug
- somerset-nhs-foundation-trust
- supplier
- DENTSPLY IH LIMITED
- value
- 480000
- awarded_date
- 2026-04-30
- status
- active
- description
- Provision of Dental implants, Components, and Surgical and Prosthetic Instruments for use in oral and maxillofacial surgery department at Somerset NHS Foundation Trust.
BADC-1531 CLEANING CONTRACTS
2026-04-30- dept_slug
- bassetlaw-district-council
- supplier
- AMH CLEANING LIMITED
- value
- 433695.73
- awarded_date
- 2026-04-30
- status
- pending
- description
- Bassetlaw District Council were seeking suppliers who were able to carry out daily and weekly cleaning services to the following 3 buildings: The Bridge Skills Hub, Retford Enterprise Centre and Middletons Yard. Each building could be awarded separately under its own lot; suppliers could bid on one or more lots.
Provision of Minor Maintenance and Cleansing of Public Conveniences
2026-04-30- dept_slug
- swale-borough-council
- supplier
- Monitor Cleaning Services Ltd
- value
- 1458825.18
- awarded_date
- 2026-04-30
- status
- active
- description
- The contracts involve opening and closing public conveniences; cleansing and maintaining them (undertaking minor maintenance works); providing consumables; undertaking hygiene services and dispose of corresponding waste.
CLA Public Administration Licence 2026-29
2026-04-30- dept_slug
- care-quality-commission
- supplier
- The Copyright Licensing Agency Limited
- value
- 107094.9
- awarded_date
- 2026-04-30
- status
- active
- description
- The Care Quality Commission (CQC) require the services of Copyright Licensing Agency to provide a Public Administration Licence subscription for CQC employees.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- David Palfrey
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
Scenic Build for Graduation 2026
2026-04-30- dept_slug
- university-of-east-anglia
- supplier
- R C L -ROCK CONSTRUCTIONS LIMITED
- awarded_date
- 2026-04-30
- status
- active
- description
- Rock Constructions to carry out the scenic build across Graduation 2026.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- Marine EcoSol
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- Marine EcoSol
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- Marine EcoSol
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026
2026-04-30- dept_slug
- monmouthshire-county-council
- supplier
- Centregreat Ltd
- value
- 9500000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Tender for the Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026
The Provision of Cyber Security Services
2026-04-30- dept_slug
- submarine-delivery-agency
- supplier
- Blacksmiths Group Consulting Ltd
- value
- 288000
- awarded_date
- 2026-04-30
- status
- active
- description
- Cyber security consultancy to provide guidance and delivery support for transformation of naval base cyber security following vulnerability assessment and system implementation against insider threat.
ID 6217796 DFE - InterTradeIreland Supply Chain Programme
2026-04-30- dept_slug
- intertradeireland
- supplier
- MOAT Ltd
- value
- 1975983.85
- awarded_date
- 2026-04-30
- status
- pending
- description
- InterTradeIreland is the All-Island Trade and Business Development Body and is the only
organisation that has been given responsibility by both governments to boost North-South
economic cooperation to the mutual benefit of Ireland and Northern Ireland.
The agency’s remit is to ‘exchange information and coordinate work on trade, business
development and related matters, in areas where the two administrations specifically
agree it would be in their mutual interest.’
InterTradeIreland require an All-Island Supply Chain Support Programme that will offer an
integrated suite of supports within a cohesive framework / brand proposition. It will be a
structured programme offering both “Upstream” and “Downstream” support for
businesses.
Supply and Installation of Windows, Doors and Roofline
2026-04-30- dept_slug
- freebridge-community-housing-limited
- supplier
- ASHFORD COMMERCIAL LIMITED
- value
- 7999998
- awarded_date
- 2026-04-30
- status
- active
- description
- Supply and Installation of Windows, Doors and Roofline to properties owned and managed by Freebridge Community Housing
Fund Managers for the South East Investment Fund and the East of England Investment Fund
2026-04-30- dept_slug
- british-business-bank
- supplier
- Beechbrook Capital LLP
- value
- 10000000
- awarded_date
- 2026-04-30
- status
- pending
- description
- The British Business Bank (the Bank) is a government-owned economic development bank that makes finance markets for smaller businesses work more effectively. Our mission is to drive economic growth by helping smaller businesses get the finance they need to start, scale and stay in the UK. In doing so, we help capture the economic value of innovation for the UK and create jobs and prosperity for people across the country. The Bank designs programmes that provide funds and guarantees to private sector partners, enabling them to finance a greater number of smaller businesses, either through debt or equity. It uses economic evidence so that its programmes address market failures affecting smaller businesses across the economy. It also works to improve smaller businesses’ awareness of the finance options available to them.
Nations and Regions Investments Limited (NRIL) is a wholly owned subsidiary of the British Business Bank that manages a number of investment schemes for the Department for Business and Trade (DBT), including the proposed South East Investment Fund (SEIF) and East of England Investment Fund (EEIF). NRIL is the Contracting Authority for this procurement.
In the 2025 Spending Review, the Government announced an extension of the Nations and Regions Investment Funds (NRIF) programme to include £350m to be made available for the South East and the East of England regions. The funds are to be allocated according to the following split:
- £210m for the South East Investment Fund (SEIF)
- £140m for the East of England Investment Fund (EEIF)
Within each region the funding will be split into two sub-funds: one for Equity (approximately 60% - offering early stage and later stage equity investments up to £5m); and one for Debt (approximately 40% - offering business loans of between £25,000 and £2m). A proportion of each fund will be held back (“Investor Reserve”) and may be added as additional funding (“Additional Allocation”) depending on circumstances and particular factors. Tenderers are expected to have some regional experience and a track record of funding viable Small and Medium Enterprises (SMEs) that are looking to grow. Tenderers should be aligned to the Programme Objectives, that the funds will:
- increase the supply and diversity of early-stage finance for UK smaller businesses, providing funds to firms that might otherwise not receive investment and helping to reduce disparities in access to finance;
- be run in a commercially sustainable way to promote a shift away from an expectation of public sector grants towards a culture of borrowing and investing for growth;
- drive sustainable economic growth through supporting new and growing businesses across the UK with an inclusive approach to all eligible sectors;
- have a demonstrable presence across the relevant geographical area linking up the finance community to increase reach and create an impact beyond the funds, helping to boost productivity, innovation and jobs;
- align with the Bank’s commitments to net zero by 2050 and promoting diversity, equity and inclusion in the distribution of finance.
It is expected that NRIL will begin making investment commitments to the SEIF and EEIF Fund Managers in Summer 2026. The duration of the Contract Services will be:
- Investment Period: The first 5 years of the fund during which the Fund can make new investments. This period can be extended by up to two years at the sole discretion of NRIL.
- Realisation: the period beginning immediately after the Investment Period and ending on the date which is 5 years after the end of the Investment Period (which will include the ability of the SEIF and EEIF Fund Managers to make follow-on investments in portfolio businesses). This period can be extended by up to two years at the sole discretion of NRIL.
BADC-1531 CLEANING CONTRACTS
2026-04-30- dept_slug
- bassetlaw-district-council
- supplier
- AMH CLEANING LIMITED
- value
- 433695.73
- awarded_date
- 2026-04-30
- status
- pending
- description
- Bassetlaw District Council were seeking suppliers who were able to carry out daily and weekly cleaning services to the following 3 buildings: The Bridge Skills Hub, Retford Enterprise Centre and Middletons Yard. Each building could be awarded separately under its own lot; suppliers could bid on one or more lots.
GMTS Education Membership
2026-04-30- dept_slug
- nhs-england
- supplier
- NHS Elect
- value
- 38000
- awarded_date
- 2026-04-30
- status
- active
- description
- Membership for the design and delivery of the Leadership Management educational elements which contribute to the full syllabus of the scheme. Measured against set criteria, NHS Elect will work alongside GMTS colleagues and provide services to the GMTS trainees.
Provision of Dental implants, Components, and surgical and Prosthetic Instruments
2026-04-30- dept_slug
- somerset-nhs-foundation-trust
- supplier
- DENTSPLY IH LIMITED
- value
- 480000
- awarded_date
- 2026-04-30
- status
- active
- description
- Provision of Dental implants, Components, and Surgical and Prosthetic Instruments for use in oral and maxillofacial surgery department at Somerset NHS Foundation Trust.
UKRI-6051-ERSI ArcGIS
2026-04-30- dept_slug
- uk-research-innovation-ukri
- supplier
- Esri UK
- value
- 825647.67
- awarded_date
- 2026-04-30
- status
- pending
- description
- ERSI ArcGIS (Graphic Information System) is a set of software tools used in Spatial Analyses and Data Science
Auditor to undertake the Housing Benefit (Subsidy) Assurance Process
2026-04-30- dept_slug
- borough-council-of-kings-lynn-and-west-norfolk
- supplier
- AZETS AUDIT SERVICES LIMITED
- awarded_date
- 2026-04-30
- status
- active
- description
- The Borough Council of King's Lynn & West Norfolk is inviting tenders for a Reporting Accountant for the Housing Benefit Subsidy Assurance work for the Subsidy Claim for the years 2023/2024 to 2026/2027.
Coherent transmitter and coherent receiver
2026-04-30- dept_slug
- aston-university
- supplier
- Fraunhofer-Gesellschaft zur Foerderung der angewandten Forschung e.V.
- awarded_date
- 2026-04-30
- status
- active
- description
- Purchase of Coherent O-band Transmission Platform for Next-Generation AI and Data-Centre Networks
Provision of Minor Maintenance and Cleansing of Public Conveniences
2026-04-30- dept_slug
- swale-borough-council
- supplier
- Monitor Cleaning Services Ltd
- value
- 337149
- awarded_date
- 2026-04-30
- status
- active
- description
- The contracts involve opening and closing public conveniences; cleansing and maintaining them (undertaking minor maintenance works); providing consumables; undertaking hygiene services and dispose of corresponding waste.
Tunable Lasers x 2
2026-04-30- dept_slug
- aston-university
- supplier
- SANTEC EUROPE LTD.
- awarded_date
- 2026-04-30
- status
- active
- description
- Purchase of two high-performance tunable semiconductor lasers
Contract Award - Homelessness Prevention Service
2026-04-30- dept_slug
- pembrokeshire-county-council
- supplier
- The Wallich Clifford Community
- value
- 2940000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Contract Award Notice - Homelessness Prevention Service
The Provision of Treatment of Street Sweeping Arisings from North Herts and Welwyn Hatfield 2026-2030
2026-04-30- dept_slug
- hertfordshire-county-council
- supplier
- BIFFA WASTE SERVICES LIMITED
- awarded_date
- 2026-04-30
- status
- pending
- description
- The collection, transport and treatment of street sweepings collected by North Hertfordshire District Council and Welwyn Hatfield Borough Council
Provision of Minor Maintenance and Cleansing of Public Conveniences
2026-04-30- dept_slug
- swale-borough-council
- supplier
- Monitor Cleaning Services Ltd
- value
- 1458825.18
- awarded_date
- 2026-04-30
- status
- active
- description
- The contracts involve opening and closing public conveniences; cleansing and maintaining them (undertaking minor maintenance works); providing consumables; undertaking hygiene services and dispose of corresponding waste.
Tunable Lasers x 2
2026-04-30- dept_slug
- aston-university
- supplier
- SANTEC EUROPE LTD.
- awarded_date
- 2026-04-30
- status
- active
- description
- Purchase of two high-performance tunable semiconductor lasers
Community Equipment Adult & Child Seating
2026-04-30- dept_slug
- wigan-council
- supplier
- SLC CARE LIMITED
- value
- 480000
- awarded_date
- 2026-04-30
- status
- active
- description
- Contract providing seating solutions providing a wide range of equipment relating to assessment and equipment provision of children's and adults seating. To support prescribers issuing equipment facilitating Hospital Discharge, avoid Hospital admittance and allow Residents to live independently within their own homes. The Contract is aimed to reduce cost by appointing one sole provider for the services detailed within the contract.
ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.
2026-04-30- dept_slug
- dacorum-borough-council
- awarded_date
- 2026-04-30
- status
- active
- description
- THIS AWARD NOTICE IS FOR LOT 1 ONLY, LOT 2 WILL FOLLOW, ONCE THE PROCUREMENT HAS BEEN COMPLETED
ITT for the Procurement of Mechanical & Electrical Works Goods and Services, and Fire, Safety and Security Works Goods and Services.
Unique Identifier: DBCMEFSS0001
Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN (the “Client”)
Contract for Goods/Services or Works: Works, Goods and Services
NB THIS IS THE CONTRACT AWARD NOTICE FOR LOT 1 OF THIS PROCUREMENT. LOT 2 OF THIS PROCUREMENT IS STILL GOING THORUGH THE PROCESS.
Awarded Lot is Lot 1 - Mechanical & Electrical Works, Goods and Services
Contract Subject-Matter:
This Lot will include, but is not limited to, the Goods and Services identified below, it will include associated services such as new supply connections, general plumbing, pipework, and all other maintenance, replacement, and installation activities directly related to the Goods and Services.
1. Air Conditioning installation, replacement, servicing and maintenance including statutory inspections in relation to EPBD compliance (CIBSE TM44 guidance).
2. Booster Pump Installation
3. Booster Pump Servicing
4. Broadband Installation (Landlord areas)
5. Digital IRS Installation
6. Digital IRS Servicing
7. Disabled Adaptation Installation (M&E – such as audio/visual aids)
8. Disabled Adaptation Servicing (M&E)
9. Commercial Rewire (inc. high voltage)
10. Domestic Rewire
11. EICR (BLOCK)
12. EICR (COMMERCIAL)
13. EICR (DWELLING)
14. Electric Vehicle Charging Installation
15. Electric Vehicle Charging Servicing
16. Fire & Smoke Detection Installation (Domestic Dwellings)
17. Lightning Conductor Installation
18. Lightning Conductor Servicing
19. Portable Appliance (PAT) Testing
20. Rising & Lateral Mains Upgrade (Blocks/Buildings)
003099 - Quartex Digital Footprint increase
2026-04-30- dept_slug
- durham-county-council
- supplier
- ADAM MATTHEW DIGITAL LIMITED
- value
- 31196
- awarded_date
- 2026-04-30
- status
- active
- description
- Procurement of the AM Digital Quartex Digital Microfilm Viewing Solutions for The Story visitors to view scanned images.
This contract is to increase the value of an existing contract which has been in place since May 2024. The storage requirements for the data have increased since the contract started (Increase digital footprint to 5TB, originally anticipated 1TB) and will require an increase in contract value from 40,730 to 71,926 (31,196 difference).
When this contract was implemented in 2024, there were no other suppliers identified who could meet the requirements and this further direct award is tied to the originally functionality.
Schedule 5 s7b, permitted justification for a Direct Award due to additional data storage services being required, where a change of supplier would result in disproportionate technical difficulties
Leica Microscopes maintenance
2026-04-30- dept_slug
- somerset-nhs-foundation-trust
- supplier
- Leica Microsystems (UK) Ltd.
- value
- 45066.67
- awarded_date
- 2026-04-30
- status
- active
- description
- 1 year + prorated month for aligning contract renewal.
Premium care contract with unlimited site visits for repairs with repair parts included.
1 annual PPM visit.
Provided by manufacturer of equipment.
UKRI-6051-ERSI ArcGIS
2026-04-30- dept_slug
- uk-research-innovation-ukri
- supplier
- Esri UK
- value
- 825647.67
- awarded_date
- 2026-04-30
- status
- pending
- description
- ERSI ArcGIS (Graphic Information System) is a set of software tools used in Spatial Analyses and Data Science
Printing and Despatch of Customer Account Literature
2026-04-30- dept_slug
- merseytravel
- supplier
- MBA GROUP LIMITED
- awarded_date
- 2026-04-30
- status
- active
- description
- Provision for the download of secure data, print, production and digital set up and production of Merseytravel Customer Mailings, including:
• Mersey Tunnels T-Flow Statements
• Mersey Tunnels T-Flow Concessionary Renewal Letters
• Concessionary Travel Pass Renewal Letters
CSP26477 - Digital Preservation Coalition membership
2026-04-30- dept_slug
- uk-research-and-innovation
- supplier
- DIGITAL PRESERVATION COALITION
- value
- 12330
- awarded_date
- 2026-04-30
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the services required.
UK Research Innovation (UKRI) had a requirement for Digital Preservation Coalition membership.
Annual Support and Transaction Rates
2026-04-30- dept_slug
- vivid-housing-ltd
- supplier
- ACCESS PAYSUITE LTD
- awarded_date
- 2026-04-30
- status
- pending
- description
- Account support and transaction rates for all core business and technical operations.
2526-092-STA-POW
2026-04-30- dept_slug
- powys-teaching-health-board
- supplier
- Pegasus Medical 1808 LTD
- value
- 161000
- awarded_date
- 2026-04-30
- status
- pending
- description
- This waiver is to cover the non compliant spend for Secure Patient Transport for Mental Health & Learning disability services within Powys Teaching Health Board. The Health Board along with Procurement are currently undertaking an above FTS Threshold tender process for the requirement.