The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 14401 to 14500 (page 145 of 397).

  • Carbon Report

    2026-04-28
    dept_slug
    lowestoft-town-council
    supplier
    GROUNDWORK EAST
    value
    17522
    awarded_date
    2026-04-28
    status
    active
    description
    Quotations should cover the following services and each element of the overall report required should be individually costed: • A full report of carbon emissions by the Town Council across all of its operations and assets and how these could be reduced: a. Asset list (available on the Town Council website) and includes a theatre, parks and open spaces, community buildings, allotments. Most buildings have current EPC reports. Some assets are tenanted with catering and museum activities being run from these buildings. b. Town Council's vehicle fleet - Inventory of vehicles (see appendix i). c. The Town Council has its own grounds and buildings maintenance team which works across our facilities using a range of equipment and horticulture and arboriculture techniques. d. Lowestoft Town Council runs events through the year and the events schedule (see appendix ii). Report to include how events could be more sustainably run. e. A training programme for both councillors and officers for carbon literacy. Within your quote documentation please provide a copy of your company insurance policy document and details of any additional cover / services that you provide that would be available. Tenders will be assessed in terms of best value for money, scope of work and the ability to deliver the scope of work offered. It is prohibited for prospective contractors to contact Lowestoft Town Councillors or Staff to encourage or support their tender outside of the prescribed process outlined.

  • Merchant Acquiring Services -Rushcliffe Borough Council

    2026-04-28
    dept_slug
    rushcliffe-borough-council
    supplier
    BARCLAYS BANK PLC
    value
    132000
    awarded_date
    2026-04-28
    status
    active
    description
    Provision of merchant services in relation to card payments. Procurement undertaken by Notinghamshire County Council on behalf of Rushcliffe Borough Council.

  • Vehicle modification

    2026-04-28
    dept_slug
    suffolk-police-and-crime-commissioner
    supplier
    WILLCOX & KING ENGINEERING LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    Toyota vehicle modifications used for Policing purposes. Other quotes and options considered in accordance with local CSOs

  • 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.

  • 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
    14565.6
    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

  • 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.

  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    JACOPA LIMITED
    value
    2400000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.

  • 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)

  • 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.

  • 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

  • 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

  • ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.

    2026-04-28
    dept_slug
    dacorum-borough-council
    supplier
    SureServe Compliance Central Limited
    value
    25000000
    awarded_date
    2026-04-28
    status
    pending
    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)

  • 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.

  • 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.

  • Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts

    2026-04-28
    dept_slug
    merthyr-tydfil-county-borough-council
    awarded_date
    2026-04-28
    status
    terminated

  • 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

  • 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

  • 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

  • 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.

  • 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.

  • Contract Details Notice: Wrexham Gateway Eastern Zone Development – Technical Project Management and other Professional Services

    2026-04-28
    dept_slug
    wrexham-county-borough-council
    supplier
    Cushman & Wakefield Debenham Tie Leung Limited
    value
    131700
    awarded_date
    2026-04-28
    status
    active
    description
    Contract Details Notice: Wrexham Gateway Eastern Zone Development – Technical Project Management and other Professional Services (Proc-25-73). Wrexham County Borough Council commission of a suitably qualified multi-disciplinary team to provide technical project management and other professional services to the Wrexham Gateway Eastern Zone Development scheme. The scope includes taking the project from a RIBA Stage 2 design pack that has been produced, developing a procurement and funding strategy to procure a development partner to fund and deliver the proposed scheme, producing a tender pack for this procurement, participating in the tender assessment process and drawing up the contract. Other requirements include producing a Full Business Case meeting public sector funding requirements, and leasing agent services. Additional potential spot purchase options include development monitoring / technical advisor services, marketing, private sector funding support services and management set up and operation services.

  • APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre

    2026-04-28
    dept_slug
    nhs-north-west-london-integrated-care-board
    supplier
    Hounslow Medical Centre
    value
    24120000
    awarded_date
    2026-04-28
    status
    pending
    description
    This is a Provider Selection Regime (PSR) Intention to Award Notice. The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6. The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026. Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR. The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board. The procurement was divided into two lots and the intention is to award to: Lot 1: Isleworth Practice - Hounslow Medical Centre Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership No conflicts of interest were identified. All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price. The Basic Criteria and Value were assessed on a pass/fail basis. The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below: - Quality and Innovation: 45% - Integration, Collaboration and Service Sustainability: 15% - Improving Access, Reducing Inequalities and Facilitating Choice: 30% - Social Value - 10% The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.

  • The Provision of Treatment of Street Sweeping Arisings from North Herts and Welwyn Hatfield 2026-2030

    2026-04-28
    dept_slug
    hertfordshire-county-council
    supplier
    BIFFA WASTE SERVICES LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    The collection, transport and treatment of street sweepings collected by North Hertfordshire District Council and Welwyn Hatfield Borough Council

  • APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre

    2026-04-28
    dept_slug
    nhs-north-west-london-integrated-care-board
    supplier
    Hammersmith & Fulham Partnership
    value
    26901000
    awarded_date
    2026-04-28
    status
    pending
    description
    This is a Provider Selection Regime (PSR) Intention to Award Notice. The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6. The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026. Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR. The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board. The procurement was divided into two lots and the intention is to award to: Lot 1: Isleworth Practice - Hounslow Medical Centre Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership No conflicts of interest were identified. All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price. The Basic Criteria and Value were assessed on a pass/fail basis. The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below: - Quality and Innovation: 45% - Integration, Collaboration and Service Sustainability: 15% - Improving Access, Reducing Inequalities and Facilitating Choice: 30% - Social Value - 10% The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.

  • 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

  • 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.

  • Provision of Cyber Security Services

    2026-04-28
    dept_slug
    submarine-delivery-agency
    supplier
    Blacksmiths Group Consulting Ltd
    value
    288000
    awarded_date
    2026-04-28
    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.

  • GPRV Conversion

    2026-04-28
    dept_slug
    the-police-and-crime-commissioner-for-norfolk
    supplier
    HALLS ELECTRICAL LTD
    awarded_date
    2026-04-28
    status
    active
    description
    GPRV conversion of four specialist vehicles. Purchased in accordance of Local CSO's

  • Electrical Inspection, Repairs and Installations Contract

    2026-04-28
    dept_slug
    dudley-metropolitan-borough-council
    awarded_date
    2026-04-28
    status
    cancelled

  • 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.

  • Clinical Psychology Services

    2026-04-28
    dept_slug
    birmingham-childrens-trust-community-interest-company
    supplier
    CONATUS HEALTH LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    The Adoption and SGO Services have embedded psychological perspectives and practice into the service delivery models and clinical psychology consultations have been a key component to this. Assessment and preparation, and post-placement support are processes required to consider multiple histories, stories, and dynamics - and Adoption / SGO support staff are tasked to hold these in mind, while also processing and predicting the interplay between these processes in coming to positions that promote and maintain the adoption / SGO.

  • 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

  • DUD - Provision of Minor Adaptations H806 - ITT

    2026-04-28
    dept_slug
    dudley-metropolitan-borough-council
    supplier
    Hardyman & Co Limited
    awarded_date
    2026-04-28
    status
    active
    description
    Dudley MBC's Contract for Minor Adaptation Works to Privately Owned and Privately or Housing Association Rented Properties within the Borough of Dudley. Dudley MBC has appointed a single provider to deliver this service over a four-year period. The published value of the contract will be £2M, with an expectation that the value of work issued during the contract duration will be just below . For this investment, we would expect that around 2,100 minor adaptations are requested and delivered each year, the majority within a 7-day target timeframe The types of works included in this contract are as follows: - 1) The supply and fitting of internal or external grab rails and drop-down rails. 2) The installation of small ramps, levelling paving, steps, new paths and handrails 3) The supply and fitting of stair rails, newel rails and stair infills. 4) Various electrical fittings, including replacement light fittings and switches, external security lights and additional sockets.

  • 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.

  • 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.

  • 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.

  • 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.

  • Digital Marketing and Related Services

    2026-04-28
    dept_slug
    liverpool-city-region-combined-authority
    supplier
    BLAZE MEDIA CONSULTANCY LTD
    awarded_date
    2026-04-28
    status
    active
    description
    The Liverpool City Region Combined Authority is looking to put a single party framework in place and wishes to commission a digital marketing agency to provide best-in-class digital advertising and support for our three consumer-facing brands: LCRCA, Merseytravel and Mersey Ferries.

  • 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.

  • 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.

  • 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
    20989.56
    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

  • North Northamptonshire Council Provision of Cremator Servicing and Maintenance at Kettering Crematorium (RFQ)

    2026-04-28
    dept_slug
    north-northamptonshire-council
    awarded_date
    2026-04-28
    status
    cancelled

  • Support for Darley Street Market Issues

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    AtkinsRéalis
    value
    27000
    awarded_date
    2026-04-28
    status
    active
    description
    This contract will provide expert consultancy support for the resolution of defects and issues at Darley Street market including contractual issues (defects) re the main build and subsequent fit-out.

  • Cengage Gale Research Complete 2026-2029

    2026-04-28
    dept_slug
    jisc
    supplier
    CENGAGE LEARNING (EMEA) LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    Jisc Services Limited has entered into a contract with Cengage Learning (EMEA) Ltd to give Jisc member institutions the opportunity to subscribe to Gale Research Complete at preferential rates. Gale Research Complete includes: Gale Academic OneFile, Gale General OneFile, Gale OneFile News, Gale eBooks, Gale Business Insights, Gale Literature, and Archives Unbound. This contract is for use by Jisc Members only and not for Jisc's own use.

  • 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.

  • 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.

  • 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
    14565.6
    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

  • 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.

  • 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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