ITEP1156 Road Safety Foundation Route Review Tool
2026-04-28- dept_slug
- national-highways-limited
- supplier
- Road Safety Foundation
- value
- 140000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This proposal will support the development of safety engineering schemes to improve star ratings of our network using the Route Review Tool (RRT). This includes the development and support of the RRT training for staff, support in development of schemes and evaluation of the interventions.
Space Technology Solutions
2026-04-28- dept_slug
- government-commercial-agency
- supplier
- CENTIMANY LIMITED
- awarded_date
- 2026-04-28
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
Provision of Vehicle Leasing and Salary Sacrifice Scheme
2026-04-28- dept_slug
- kings-college-hospital-nhs-foundation-trust
- supplier
- NHS Lease Solutions (Fleet Solutions)
- value
- 600000
- awarded_date
- 2026-04-28
- status
- active
- description
- The contract covers the provision, management, and administration of a vehicle leasing and salary sacrifice scheme for eligible Trust employees. Services include access to leased vehicles, payroll salary sacrifice administration, insurance and maintenance arrangements, scheme management, and supporting reporting services.<br/>The contract is awarded via a Crown Commercial Service framework following a direct award.
Enterprise Resource Planning (ERP) System for Medicines Manufacturing Centre
2026-04-28- dept_slug
- northumbria-healthcare-facilities-management
- supplier
- Robosol Software UK Ltd
- value
- 391000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The Medicines Manufacturing Centre LLP (MMC) is a new regional centre owned by the eight acute and community NHS Foundation Trusts in the North-East and North Cumbria.
The MMC will produce high-quality, ready-to-administer injectable medicines, including chemotherapy, antibiotics and over-labelled packs to support faster patient discharge.
The ERP must be a comprehensive business platform that integrates and automates core processes—including finance, manufacturing, and supply chain—within a single, unified system. It will centralise data to improve efficiency, provide actionable insights, and support informed decision making across the MMC. By connecting information from multiple departments, the ERP will enable seamless data flow, reduce duplication, and provide real time visibility of operations.
ACE - Provision of Financial Management System
2026-04-28- dept_slug
- the-academies-for-character-and-excellence
- supplier
- IPLICIT LIMITED
- value
- 250000
- awarded_date
- 2026-04-28
- status
- active
- description
- This tender opportunity has been issued by Academies for Character and Excellence (the Trust) and Tenderers are invited to tender for the provision of Financial Management System. Full details of all contract requirements are given in this document
Document 2. Specification of Requirement. The Trust comprises multiple academies operating under a unified governance structure and financial framework. To support effective financial oversight and ensure regulatory compliance, the Trust requires a fully integrated Finance System. The system must enable compliant financial management in accordance with the Academies Trust Handbook (ATH), all ESFA reporting obligations,
and the Trust's Finance Policy.
Provision of Vehicle Leasing and Salary Sacrifice Scheme
2026-04-28- dept_slug
- kings-college-hospital-nhs-foundation-trust
- supplier
- NHS Lease Solutions (Fleet Solutions)
- value
- 600000
- awarded_date
- 2026-04-28
- status
- active
- description
- The contract covers the provision, management, and administration of a vehicle leasing and salary sacrifice scheme for eligible Trust employees. Services include access to leased vehicles, payroll salary sacrifice administration, insurance and maintenance arrangements, scheme management, and supporting reporting services.<br/>The contract is awarded via a Crown Commercial Service framework following a direct award.
Cafe Concession Contracts for DGLAM and Vibe
2026-04-28- dept_slug
- city-of-doncaster-council
- supplier
- Food Division Ltd
- value
- 1733000
- awarded_date
- 2026-04-28
- status
- active
- description
- For the provision of a high quality cafe concession within the Danum Gallery, Library and Museum (DGLAM), a key cultural venue in Doncaster and a high quality, reliable café provision for hot/cold beverages and light refreshments/food in the City of Doncaster Council’s Civic Office building. This contract will be split into Lots and you can bid for 1 or both.
FEW1606 - Transport Focus Bus Surveys
2026-04-28- dept_slug
- leicester-city-council
- supplier
- Transport Focus
- value
- 230000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Bus passenger surveys to be carried out on a local levels to monitor a number of measures including: overall satisfaction levels and then drilling down further on elements such as punctuality, reliability, fares, facilities, driver friendliness and safety in a structured way that allows consistent data to be collected over a period of time, which is easily comparable between each period.
Flagship Housing Limited, Simple Tenants Contents Insurance 2026 - 2030, April 2026
2026-04-28- dept_slug
- flagship-housing-limited
- supplier
- ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
- value
- 12697.87
- awarded_date
- 2026-04-28
- status
- active
- description
- This contract details notice is to notify the market that Flagship Housing Limited has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.
Electrical Inspection, Repairs and Installations Contract
2026-04-28- dept_slug
- dudley-metropolitan-borough-council
- awarded_date
- 2026-04-28
- status
- cancelled
Space Technology Solutions
2026-04-28- dept_slug
- government-commercial-agency
- supplier
- CENTIMANY LIMITED
- awarded_date
- 2026-04-28
Highways Asset Management System
2026-04-28- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- CAUSEWAY TECHNOLOGIES LIMITED
- value
- 709250
- awarded_date
- 2026-04-28
- status
- active
- description
- The procurement of a new asset management system to help support and manage their assets across the district. The following areas have been identified; Highways Maintenance, Drainage, Streetworks, Bridges, Public Rights of Way Parking Services. Other areas not within the Lead Directorate but still need to be considered are Flood Risk and the Highways Depot.
This procurement exercise is for a commercial off the shelf asset management system to maintain all Highways assets. The system intelligence would then enable the Council to plan effective and efficient maintenance strategies whilst reducing enviromantal impact, keeping residents of the District informed and minimisiing distruption.
The main assets the system will managed are:
• Highways (roads and pavements)
• Floods (reservoirs, ponds etc)
• Car Parks
• Drainage
• Bridges
• Public Right of Way
• Streetworks System
• Streetlighting (following expiry of the incumbent PFI contract)
Award: Water Charges (AGR Unique Ref. 102 S/A)
2026-04-28- dept_slug
- nuclear-restoration-services-limited
- awarded_date
- 2026-04-28
- status
- cancelled
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.
Devolutions Remote Connection Management
2026-04-28- dept_slug
- portsmouth-city-council
- supplier
- INSIGHT DIRECT (UK) LTD
- awarded_date
- 2026-04-28
- status
- active
- description
- 3 year Remote Connection Management software agreement for IT Services.
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.
Provision of Taxi Marshalling Scheme
2026-04-28- dept_slug
- oxford-city-council
- supplier
- Chase Services Group
- awarded_date
- 2026-04-28
- status
- active
- description
- Taxi Ranks to be marshalled by two (2) Marshals: Carfax - (or as otherwise instructed by the Client)
• Friday: 11.00 p.m. until 04.00 a.m. the following morning
• Saturday: 11.00 p.m. until 04.00 a.m. the following morning
• Bank holidays and New Years Eve as requested
Webbs Hole Pumping Station Responsive and Planned Maintenance
2026-04-28- dept_slug
- south-cambridgeshire-district-council
- supplier
- FENFLOW LIMITED
- value
- 202035
- awarded_date
- 2026-04-28
- status
- active
- description
- SCDC is looking for a suitably qualified and experienced company to carry out responsive and planned maintenance on the equipment at Webbs Hole Pumping Station, Swavesey, Cambridge, CB24 5NT.
Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts
2026-04-28- dept_slug
- merthyr-tydfil-county-borough-council
- awarded_date
- 2026-04-28
- status
- terminated
Temporary Offshore Wind Mooring Systems
2026-04-28- dept_slug
- offshore-renewable-energy-catapult
- supplier
- INTERMOOR LIMITED
- awarded_date
- 2026-04-28
- status
- pending
- description
- This project will be undertaken looking at potential anchorages within the Cromarty Firth and Scapa Flow;
with an aim to present selected case studies based on key technical information captured in the project
such as prevailing substructure types, expected throughput, load out strategy, preferred temporary mooring
options and what components will be wet stored.)
EIDA Beacon Corporate Membership 2026-2029
2026-04-28- dept_slug
- department-for-work-pensions
- supplier
- Employers’ Initiative on Domestic Abuse
- value
- 45000
- awarded_date
- 2026-04-28
- status
- active
- description
- EIDA Beacon Corporate Membership from 01/05/2026 to 30/04/2029.
Bourne Hall: Professional services for replacement of heating and ventilation plant
2026-04-28- dept_slug
- epsom-and-ewell-borough-council
- supplier
- BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED
- value
- 65184
- awarded_date
- 2026-04-28
- status
- active
- description
- The provision of professional consultancy services to design replacement heating and ventilation plant systems at Bourne Hall.
Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts
2026-04-28- dept_slug
- merthyr-tydfil-county-borough-council
- awarded_date
- 2026-04-28
- status
- terminated
Safkeg Stillages Fabrication
2026-04-28- dept_slug
- international-nuclear-services-limited
- supplier
- Dal Ben S.p.A
- value
- 119000
- awarded_date
- 2026-04-28
- status
- active
- description
- Provision of 12 off 2 x 2 stillages
Please note award value considers worst case modification increases. Submission value was £119,000.
Datacentre hosting at Wightfibre
2026-04-28- dept_slug
- isle-of-wight-council
- supplier
- WIGHTFIBRE LIMITED
- value
- 248000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Rack space and hosting of IWC ICT equipment and services provided by Wightfibre, for our resilient secondary data centre which is currently provided by the NHS Trust at St
Mary's Hospital.
Currently the Isle of Wight Council's second datacentre is located at St Mary's Hospital, Newport, IW where the local NHS Trust provides rack space, cooling and power facilities. This agreement was originally cost neutral and a mutual agreement between both
organisations to utilise each other's datacentres for resiliency. The NHS had a change of strategy and did not want to pursue this and therefore started to charge the IWC for the service. This is now only in place until 31st July 2026.
Following a thorough review, it has been confirmed that there are currently no Council owned sites and very limited options on the Island that are adequately equipped to host a data centre. Wightfibre have been identified as the only local company that can meet all of our requirements including secure rack space, hosting, resilient power, cooling and connectivity to County Hall (where the primary datacentre is located). It is important to note that any further delay or lack of decision increases the risk of service disruption, data centre resilience issues, and potential impact on critical Council operations. Proceeding with the Wightfibre option mitigates these risks and ensures a level of service continuation.
The Council has issued a UK5 Transparency Notice as per PA23 regulations and now a UK6 Contract Award notice to begin standstill. This begins on 29 April 2026 and will conclude at midnight on 11 May 2026 with the contract anticipated to
be signed from 12 May 2026.
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
Catering Services (Blyth) Framework
2026-04-28- dept_slug
- ore-catapult
- supplier
- Olivia's Kitchen Limited
- awarded_date
- 2026-04-28
- status
- active
- description
- The principal objective of this framework ITT is to Olivia's Kitchen Limited to provide Catering Services in Blyth. The successful Tenderer shall be required to provide high
quality Catering Services for the following occasions:
Conferences;
Corporate Events;
In-house meetings;
Executive events; and
Supplier days
This list is by no means exhaustive.
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:
PSR Direct Award C -Hope Haven Home Group
2026-04-28- dept_slug
- cumbria-northumberland-tyne-and-wear-nhs-foundation-trust
- supplier
- Home Group Ltd
- value
- 1097749
- awarded_date
- 2026-04-28
- status
- active
- description
- Provision of counselling to the Hope Haven service in Newcastle and Gateshead
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.
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.
Employers Agent for Elim Terrace, Lowestoft
2026-04-28- dept_slug
- east-suffolk-council
- supplier
- REAL Consulting (Cost and Project management) LLP
- value
- 25000
- awarded_date
- 2026-04-28
- status
- active
- description
- Employers agent, inclusive of project management, cost consultation and contract administration for Elim Terrace, Lowestoft
Contract for On-Road National Standard Cycle Training (Bikeability)
2026-04-28- dept_slug
- gateshead-borough-council
- supplier
- The Cycle Partnership Limited
- value
- 462450
- awarded_date
- 2026-04-28
- status
- pending
- description
- Appointment of a Provider to deliver On-Road National Standard Cycling (Bikeability) training to primary school students across the Gateshead borough.
The main objectives of the training to be delivered under this Contract are to:
• Deliver high quality cycle training to Bikeability standards
• Improve cycle skills and road sense
• Increase confidence to cycle
• Create positive perceptions of cycling
• Encourage, enable and facilitate more people to cycle more safely and more often
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
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
- pending
- description
- Supply of Theatres Programmes for resale.
STEP Model Coil Test Facility Concept Design Information Services
2026-04-28- dept_slug
- uk-industrial-fusion-solutions-ltd
- awarded_date
- 2026-04-28
- status
- cancelled
Maplewood Grove, Great Dunmow – Monitoring Surveyor & Clerk of works
2026-04-28- dept_slug
- clarion-housing-property-development-service-limited
- supplier
- TSA Riley
- awarded_date
- 2026-04-28
- status
- active
- description
- Combined Monitoring Surveyor and Clerk of Works for Maplewood Grove, Great Dunmow.
Spring Hanger Temporary Works (DV25302)
2026-04-28- dept_slug
- nuclear-restoration-services-limited
- supplier
- Temporary Works Design B.V.
- value
- 58766
- awarded_date
- 2026-04-28
- status
- active
- description
- Temporary Works Engineering Services in support of spring hanger removal
Authorising Engineer (Water) Services
2026-04-28- dept_slug
- imperial-college-healthcare-nhs-trust
- supplier
- RM Associates
- value
- 90000
- awarded_date
- 2026-04-28
- status
- active
- description
- Authorising Engineer Services for Water
Falcon Generative AI Server Project Team
2026-04-28- dept_slug
- the-police-and-crime-commissioner-for-surrey
- supplier
- TECHGENETIX LTD
- value
- 250000
- awarded_date
- 2026-04-28
- status
- active
- description
- Falcon Gen AI Server Project Support Consultant
CPU 6172 Supply and Delivery of Frozen & refrigerated Food, Groceries and Fresh Meat
2026-04-28- dept_slug
- nottingham-city-council
- awarded_date
- 2026-04-28
- status
- cancelled
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.
Community Cleaning
2026-04-28- dept_slug
- greater-manchester-mental-health-nhs-foundation-trust
- supplier
- ORIAN SOLUTIONS LIMITED
- value
- 700515.16
- awarded_date
- 2026-04-28
- status
- active
- description
- Trust Community Premises Internal Area Cleaning Specification via Pagabo DPS Soft FM REF: PRO107
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.
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
Biktarvy
2026-04-28- dept_slug
- southern-health-and-social-care-trust
- supplier
- GILEAD SCIENCES LTD
- value
- 1200000
- awarded_date
- 2026-04-28
- status
- active
- description
- The intended contract is for the supply of Biktarvy tablets for the treatment of antiretroviral disease for a period of 3 years
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
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.