The People's Chamber
ISSUE 81
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 13501 to 13600 (page 136 of 397).

  • Validation of HPLC and HRMS methods for honey authenticity testing

    2026-04-28
    dept_slug
    food-standards-agency
    supplier
    Fera Science Ltd
    value
    95000
    awarded_date
    2026-04-28
    status
    active
    description
    This Food Standards Agency is seeking to commission single laboratory validation of HRMS and HPLC-based methods for the analysis of honey and sugar syrup:
  • Language Interpretation and Translation Services

    2026-04-28
    dept_slug
    west-sussex-county-council
    supplier
    MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE
    value
    950000
    awarded_date
    2026-04-28
    status
    pending
    description
    The Service Provider shall provide the following Language Services to the Council during the Contract Period: 1. On Demand Telephone Interpreting (24/7/365): On demand telephone interpreting to provide immediate access to language support whenever required by the Council. 2. Pre Booked Telephone Interpreting: Telephone interpreting arranged in advance in accordance with the Council's requirements. 3. Pre Booked Video Interpreting (spoken): Video interpreting for spoken languages, delivered on a platform that meets the Council's operational needs. 4. Pre Booked Video Interpreting (non spoken): Video interpreting for non spoken languages, including British Sign Language and related communication methods. 5. Face to Face Interpreting (spoken and BSL): In person interpreting for circumstances where remote interpreting is unsuitable. The Service Provider shall allocate the closest available Interpreter to the assignment location to minimise travel time and expenses. 6. Translation Services: The Service Provider shall deliver written translations in all forms requested by the Council. Translations shall be completed to a high standard, ensuring accurate rendering of the content and intent of the source document, with appropriate idiomatic style and nuance. Translation work will be managed by suitably qualified and experienced linguist Project Managers. 7. Typesetting: The Service Provider shall deliver completed translations in the same format as the original source document, provided that the Council supplies all original source files, including links and fonts. 8. Easy Read Services 9. Braille Services 10. On Demand Video: To be made available once launched by the Service Provider. Pricing and operational details shall be confirmed by the Service Provider and agreed through the Change Control Procedure where appropriate. 11. Additional Services available on request: The Service Provider may also provide BSL video with subtitles, transcription, audio to text services, text to audio services, and Deaf Relay Interpreters when requested by the Council.
  • SME Finance Monitoring

    2026-04-28
    dept_slug
    development-bank-of-wales
    supplier
    IPOS Mori UK Limited
    value
    50000
    awarded_date
    2026-04-28
    status
    active
    description
    Following on from a published UK 5 and UK 6 notice DBW has entered into a contract for SME finance monitoring. The strategy team and Economic Intelligence Wales require a source of insight into how Welsh SMEs view, use and experience finance in a way which is comparable to a wider UK and regional dataset. This data should keep consistent sample sizes, question set and stratification to better track access to funding, growth ambitions and business performance through shifting economic conditions. This data must have the quality and repeatability for authoritative and reliable use which requires sufficient samples into sub-questions on finance uses. A key test of this is the use of datasets by our peers. Previously, the SME Finance Monitor has fulfilled this need. SME Finance Monitor is the largest quarterly survey in Wales without requirement for accredited researchers and project authorisation to access the granular data. Over the year, we will have access to a sample of 1,000 SMEs in Wales compared to the 500 typically achieved in the UK Government’s Longitudinal Business Survey. The instruction from DBW to the Consultants for these specific services relating to the service is as follows: a) Include “Development Bank of Wales” as a response option to an existing survey question for SMEs in Wales according to eligibility criteria according to DBW’s own guidelines indicated below. Employing up to 250 employees- Annual turnover not exceeding €50million Be located in Wales b) Provide DBW with the raw data tables, in Microsoft Excel format, at the half year and full year period for those SMEs within the eligibility criteria outlined above
  • Active Fire Prevention Services 2026

    2026-04-28
    dept_slug
    beyond-housing-limited
    supplier
    Tees Fire Systems Limited
    value
    160000
    awarded_date
    2026-04-28
    status
    pending
    description
    The provision of the following services. 1) Maintenance of: Emergency Lights, Fire alarms, communal smoke alarms, fire extinguishers, sprinklers, wet/dry risers, AOVs, Dampers, Flat Doors. 2) Repairs following any of the servicing covered in 1. 3) Emergency call outs for those listed in 1. Frequency of service differs between servicing elements.
  • E-Disclosure Services

    2026-04-28
    dept_slug
    care-quality-commission
    awarded_date
    2026-04-28
  • INVITATION TO TENDER (ITT) for the provision of Professional consultancy services to manage delivery of Herefordshire Council's school building maintenance programme

    2026-04-28
    dept_slug
    herefordshire-council
    awarded_date
    2026-04-28
    status
    cancelled
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    950000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    600000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • Pensions Administration/PARIS/eBS Database support.

    2026-04-28
    dept_slug
    the-north-yorkshire-council
    supplier
    ORACLE CORPORATION UK LIMITED
    value
    110073.01
    awarded_date
    2026-04-28
    status
    active
    description
    This contract provides support for the NYC Oracle , including Oracle Database services for Pensions Administration, PARIS, and eBS.
  • Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts

    2026-04-28
    dept_slug
    merthyr-tydfil-county-borough-council
    awarded_date
    2026-04-28
    status
    terminated
  • Adult and Paediatric Nutrition

    2026-04-28
    dept_slug
    university-hospitals-of-derby-and-burton-nhs-foundation-trust
    supplier
    Fresenius Kabi Ltd
    value
    1500000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply of Adult and Paediatric Parental Nutrition Products to member Trusts of the East Midlands Pharmacy Collaborative
  • Biktarvy

    2026-04-28
    dept_slug
    southern-health-and-social-care-trust
    supplier
    GILEAD SCIENCES LTD
    value
    1200000
    awarded_date
    2026-04-28
    status
    pending
    description
    Procurement of Biktarvy, an approved therapy (ART) indicated for the treatment of Antiretroviral disease.
  • AM_1203 Servicios de Transporte en Colombia

    2026-04-28
    dept_slug
    british-council
    supplier
    Cabify Empresarial SAS
    awarded_date
    2026-04-28
    status
    active
    description
    Servicios profesionales de transporte terrestre automotor especial dentro de Bogotá D.C y/o cualquier destino nacional
  • AM_1203 Servicios de Transporte en Colombia

    2026-04-28
    dept_slug
    british-council
    supplier
    Mi Aguila Transportes SAS
    awarded_date
    2026-04-28
    status
    active
    description
    Servicios profesionales de transporte terrestre automotor especial dentro de Bogotá D.C y/o cualquier destino nacional
  • UPS and Static Transfer Unit Maintenance

    2026-04-28
    dept_slug
    bank-of-england
    supplier
    SOCOMEC U.K. LIMITED
    value
    37065.24
    awarded_date
    2026-04-28
    status
    active
    description
    UPS and Static Transfer Unit Maintenance services
  • Neurodiversity Assessment Platform

    2026-04-28
    dept_slug
    construction-industry-training-board-citb
    supplier
    Cognassist UK Ltd
    value
    170000
    awarded_date
    2026-04-28
    status
    active
    description
    CITB seeks to procure a Supplier to deliver a Neurodiversity Assessment Platform for use across the National Construction Colleges (NCC) in England and Scotland. The platform will support early, consistent identification of learning difficulties and differences affecting apprentices’ learning, progression and End Point Assessment (EPA) and other exams and assessments.
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • UPS and Static Transfer Unit Maintenance

    2026-04-28
    dept_slug
    bank-of-england
    supplier
    SOCOMEC U.K. LIMITED
    value
    34065.24
    awarded_date
    2026-04-28
    status
    active
    description
    UPS and Static Transfer Unit Maintenance services
  • Provision of Heavy Maintenance Works to Railway

    2026-04-28
    dept_slug
    sellafield-limited
    supplier
    Trackwork Ltd
    value
    338585
    awarded_date
    2026-04-28
    status
    pending
    description
    Provision of labour, plant and material to carry out urgent remedial repairs to the Sellafield Site railway tracks.
  • Supply of Theatres Programmes

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    JOHN GOOD LIMITED
    value
    30000
    awarded_date
    2026-04-28
    status
    active
    description
    Supply of Theatres Programmes for resale.
  • 713407451-PA23 - The Provision of MOD Medals, Awards and Associated Items - PA23

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    Firmin and Sons Limited
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    The MOD Medals Office (MODMO) are responsible for the assessment of eligibility and award of Medals and Awards to serving military personnel, in some cases to their next of kin, to retired military personnel and in some cases to their families. The MODMO has a requirement for the provision of Medals, Stars, Clasps, Awards, Clasps, Badges and other Associated items including Ribbon. Items will be called-off as required by the MODMO, there is no guarantee of orders being placed. The requirement will be split into the following Lots, (the bracketed numbers are estimated annual volumes): · Lot 1. WW1 & WW2 Medals; Gallantry Medals; Elizabeth Cross; Meritorious Service Medals; Mounting; Presentation Cases; and Special Engraving. • Lot 2. Inter-war Operational Medals; Current Operational Medals; Commemorative Medals (may include those required by other Government Departments); and Ribbon. • Lot 3. Post WW2 Closed Operational Medals; Long Service & Efficiency Medals; and Medal Boxes. • Lot 4. The HM Armed Forces Veterans Badge and MOD reward and recognition badges and/or coins. The Contractor will be required to undertake 3D scanning and produce stereolithography (.stl) files. The Contractor may be required to manufacture and supply any newly declared Medals, Awards, Clasps, Ribbons and other associated items (this may require the manufacture and supply of large volumes in short timescales). The Contractor may be required to assist the Authority in the design of any new items. The Contractor may be required to manufacture and supply Medals and Awards to other Government Departments. No business whatsoever is guaranteed under any resulting framework agreement or contract. This requirement was previously published via Prior Information Notice 2024/S 000-038594 and a market engagement event took place on 16/01/2025
  • FCCS Design and Validation

    2026-04-28
    dept_slug
    network-rail-infrastructure-limited
    supplier
    AtkinsRéalis UK Limited
    value
    818000
    awarded_date
    2026-04-28
    status
    pending
    description
    The provision of specialist FCCS Design and Validation services to deliver the final tranche of work under Project FCCS T190Plus. The services include technical lead support, assurance of existing FCCS deliverables, production of Work Instructions and Templates for Early Release and Shadow Mode (MVP), BIM‑aligned templates to enable CCS, and supporting system safety artefacts. The services will be delivered by a single supplier under an NR1 contract, with spend incurred against defined milestones and deliverables under a capped time and materials commercial model, up to an approved contract value of £818,000.
  • PRN004416 HR Software

    2026-04-28
    dept_slug
    nottinghamshire-and-city-of-nottingham-fire-authority
    supplier
    Softcat PLC
    value
    432729.38
    awarded_date
    2026-04-28
    status
    active
    description
    Contract for the NFRS HR, Payroll and L&D Information System (HRIS), which includes core product, specialised modules and reporting capability.
  • Provision of Mass Spectrometry for the Centre for Resilience in Environment, Water and Waste (CREWW)

    2026-04-28
    dept_slug
    university-of-exeter
    awarded_date
    2026-04-28
    status
    cancelled
  • UKRI-5613 Cargo and Personnel Transfers

    2026-04-28
    dept_slug
    uk-research-innovation-ukri
    supplier
    Only Charter SPA
    value
    700000
    awarded_date
    2026-04-28
    status
    pending
    description
    The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • Coronation Road Demolition

    2026-04-28
    dept_slug
    cheshire-west-and-chester-council
    supplier
    J. FREELEY LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    demolition of council offices on Coronation Road Ellesmere Port
  • DDaT26183 - Whiteboard Software Tool

    2026-04-28
    dept_slug
    uk-research-and-innovation
    supplier
    Lucid Software Inc.
    value
    30875
    awarded_date
    2026-04-28
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. UK Research and Innovation had a requirement for a whiteboarding software tool.
  • Picture Archiving and Communication (PACS) System

    2026-04-28
    dept_slug
    the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
    supplier
    Sectra Limited
    value
    14405752.86
    awarded_date
    2026-04-28
    status
    active
    description
    Picture archiving and communication system (PACS) is a medical imaging technology
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    600000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • CPU 6932 Highways Road Marking and Antiskid Framework

    2026-04-28
    dept_slug
    nottingham-city-council
    supplier
    KIELY BROS. LIMITED
    value
    950000
    awarded_date
    2026-04-28
    status
    active
    description
    Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries. This Framework is to consist of 5 lots. The Authority is appointing 3 contractors to each lot on this Framework. The overall framework will have an estimated total value of £3,600,000 (VAT inclusive) The Framework duration is for 4 years.
  • Beverley House - Internal refurbishment works

    2026-04-28
    dept_slug
    the-royal-borough-of-kingston-upon-thames
    supplier
    H.A. Marks Limited
    value
    148082.35
    awarded_date
    2026-04-28
    status
    active
    description
    The works comprise the internal refurbishment works for 7 numbers of bedrooms; 1 number of Communal Kitchen; 1 number of bathroom and 2 numbers of shower room in a two storey house for the extent of works as described in the schedule of works and tender drawings and in line with the phasing of works. The crack repairs works is also included in the contract according to the crack locations as specified in Appendix F - Crack Monitoring Report.
  • National Framework for the Provision of Asset and Contract Lifecycle Management Services

    2026-04-28
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    BOXXE LIMITED
    value
    10000000
    awarded_date
    2026-04-28
    status
    active
    description
    In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management. The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
  • National Framework for the Provision of Asset and Contract Lifecycle Management Services

    2026-04-28
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    GLOBAL COMMERCIAL SERVICES GROUP LTD
    value
    10000000
    awarded_date
    2026-04-28
    status
    pending
    description
    In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management. The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
  • Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    OPENREACH LIMITED
    value
    256987.45
    awarded_date
    2026-04-28
    status
    pending
    description
    Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme. Only Openreach and their subcontractors can undertake work to divert or change their apparatus. This falls under Schedule 5, Paragraph 5 direct award exclusive rights.
  • Retrofit Installers

    2026-04-28
    dept_slug
    great-places-housing-group-limited
    awarded_date
    2026-04-28
    status
    cancelled
  • Supply of Flexipod Clinic

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    PodTown
    value
    800000
    awarded_date
    2026-04-28
    status
    active
    description
    Supply of Flexipod Clinic and associated equipment
  • 713407451-PA23 - The Provision of MOD Medals, Awards and Associated Items - PA23

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    Firmin and Sons Limited
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    The MOD Medals Office (MODMO) are responsible for the assessment of eligibility and award of Medals and Awards to serving military personnel, in some cases to their next of kin, to retired military personnel and in some cases to their families. The MODMO has a requirement for the provision of Medals, Stars, Clasps, Awards, Clasps, Badges and other Associated items including Ribbon. Items will be called-off as required by the MODMO, there is no guarantee of orders being placed. The requirement will be split into the following Lots, (the bracketed numbers are estimated annual volumes): · Lot 1. WW1 & WW2 Medals; Gallantry Medals; Elizabeth Cross; Meritorious Service Medals; Mounting; Presentation Cases; and Special Engraving. • Lot 2. Inter-war Operational Medals; Current Operational Medals; Commemorative Medals (may include those required by other Government Departments); and Ribbon. • Lot 3. Post WW2 Closed Operational Medals; Long Service & Efficiency Medals; and Medal Boxes. • Lot 4. The HM Armed Forces Veterans Badge and MOD reward and recognition badges and/or coins. The Contractor will be required to undertake 3D scanning and produce stereolithography (.stl) files. The Contractor may be required to manufacture and supply any newly declared Medals, Awards, Clasps, Ribbons and other associated items (this may require the manufacture and supply of large volumes in short timescales). The Contractor may be required to assist the Authority in the design of any new items. The Contractor may be required to manufacture and supply Medals and Awards to other Government Departments. No business whatsoever is guaranteed under any resulting framework agreement or contract. This requirement was previously published via Prior Information Notice 2024/S 000-038594 and a market engagement event took place on 16/01/2025
  • 002789 Agatha Christie Exhibition PR campaign

    2026-04-28
    dept_slug
    british-library-board
    supplier
    SAM TALBOT LIMITED
    value
    10000
    awarded_date
    2026-04-28
    status
    active
    description
    Seeking a freelance Public Relations professional to support the British Library in delivering an innovative PR campaign that helps promote the opening of blockbuster exhibition Agatha Christie: A World of Mystery, running at the Library from 30 October 2026 - 20 June 2027.
  • EMMS - Digital Technology Specialists

    2026-04-28
    dept_slug
    lincolnshire-county-council
    awarded_date
    2026-04-28
    status
    active
    description
    The service which is being procured as part of this Procurement is for Made Smarter East Midlands Digital Transformation Specialists (DTS) for the East Midlands Region. The Services have been divided into the following work packages (Lots). A total of four Digital Transformation Specialists are required, one per geographic region as follows. • Lot 1: Digital Transformation Specialist – Derbyshire & Nottinghamshire • Lot 2: Digital Transformation Specialist – Leicestershire • Lot 3: Digital Transformation Specialist – Greater Lincolnshire • Lot 4: Digital Transformation Specialist - Northamptonshire
  • Service and Maintenance of Lifts

    2026-04-28
    dept_slug
    the-queen-elizabeth-conference-centre
    supplier
    VERTICAL MOVEMENT SERVICES LIMITED
    value
    370390
    awarded_date
    2026-04-28
    status
    active
    description
    Servicing and maintenance of passenger and goods lifts at the QEII Centre
  • Tender for External Audit Services

    2026-04-28
    dept_slug
    greatwell-homes-limited
    supplier
    Forvis Mazars
    awarded_date
    2026-04-28
    status
    pending
    description
    The main purpose of the tender is to appoint an external auditor to determine if the annual financial statements for each year of the contract give a true and fair view of the state of affairs of Greatwell Homes at the reporting date and for the year under review taking into account the requirements of (or any update or replacement to): •The latest Housing SORP - The Statement of Recommended Practice for social housing providers; •The Accounting Direction for Private Registered Providers of Social Housing in England 2022; •The Housing Act 1996 and the Housing and Regeneration Act 2008; and •UK Generally Accepted Accounting Practice FRS 102 And any other applicable legislation or accepted accounting practice and in line with auditing standards.
  • Provision of Heavy Maintenance Works to Railway

    2026-04-28
    dept_slug
    sellafield-limited
    supplier
    Trackwork Ltd
    value
    338585
    awarded_date
    2026-04-28
    status
    pending
    description
    Provision of labour, plant and material to carry out urgent remedial repairs to the Sellafield Site railway tracks.
  • 715820471 - Pressure Hull Penetrators and Associated Cables and Connectors (PCC) - UK5

    2026-04-28
    dept_slug
    submarine-delivery-agency
    supplier
    AMETEK SCP
    value
    18206000
    awarded_date
    2026-04-28
    status
    pending
    description
    The Authority has a requirement for a new contract to support Pressure Hull Penetrators and any associated cables & connectors. There is an enduring requirement for the continued procurement, repair, overhaul, and Post Design Services for equipment and stores associated with AMETEK equipment and their components fitted to Submarines, as well as the provision of technical support, including updates to technical manuals, maintenance manuals, books of reference and safety documentation.
  • SUPPLY AND INSTALLATION OF A WEBCASTING AND ASSOCIATED SERVICES SYSTEM

    2026-04-28
    dept_slug
    west-midlands-combined-authority
    supplier
    Public-i Group Limited
    value
    236611.18
    awarded_date
    2026-04-28
    status
    active
    description
    West Midlands Combined Authority (WMCA) is currently reviewing its on-site facilities for the delivery and management of public meetings to improve accessibility for members, and visibility to the public, in advance of proposed legislative changes to meeting protocols, as directed by the UK Government’s recent consultation on remote attendance and proxy voting in local government. The main room will seat up to 43 people, with an adjacent public viewing area for 10 additional people. WMCA are looking to secure the supply and installation of a webcasting solution with works to be completed by 31st May 2026 to coincide with the start of the 2026/27 municipal year.
  • Travel and Accommodation Booking Services

    2026-04-28
    dept_slug
    cumberland-council
    supplier
    A.G. GATES LIMITED
    value
    241667
    awarded_date
    2026-04-28
    status
    pending
    description
    The requirements for this procurement is to supply a Travel and Accommodation Booking Service to support the organisation's operational and business travel needs.
  • Insurance and Related Services 2026 for Tollcross Housing Association

    2026-04-28
    dept_slug
    tollcross-housing-association
    supplier
    Arthur J. Gallagher Insurance Brokers Ltd
    value
    2520
    awarded_date
    2026-04-28
    status
    active
    description
    The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Tollcross Housing Association commencing 28th April 2026
  • Insurance and Related Services 2026 for Tollcross Housing Association

    2026-04-28
    dept_slug
    tollcross-housing-association
    supplier
    Arthur J. Gallagher Insurance Brokers Ltd
    value
    4114.41
    awarded_date
    2026-04-28
    status
    active
    description
    The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Tollcross Housing Association commencing 28th April 2026
  • Insurance and Related Services 2026 for Tollcross Housing Association

    2026-04-28
    dept_slug
    tollcross-housing-association
    supplier
    Arthur J. Gallagher Insurance Brokers Ltd
    value
    4536.21
    awarded_date
    2026-04-28
    status
    active
    description
    The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Tollcross Housing Association commencing 28th April 2026
  • Insurance and Related Services 2026 for Tollcross Housing Association

    2026-04-28
    dept_slug
    tollcross-housing-association
    supplier
    Arthur J. Gallagher Insurance Brokers Ltd
    value
    8665.77
    awarded_date
    2026-04-28
    status
    active
    description
    The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Tollcross Housing Association commencing 28th April 2026
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