The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 14701 to 14800 (page 148 of 397).

  • Supply of Enterprise Network Switching and Wireless Infrastructure

    2026-04-27
    dept_slug
    the-spencer-academies-trust
    supplier
    AMC-IT SOLUTIONS LIMITED
    value
    1447865.3
    awarded_date
    2026-04-27
    status
    active
    description
    This procurement relates to the supply of networking equipment and associated licences only. Installation, configuration, and deployment will be undertaken by the Contracting Authority or its appointed integration partners. Suppliers are required to provide: Supply of equipment and associated licences Manufacturer warranty and support entitlements Delivery to the Authority's designated nine (9) staging locations Where possible, suppliers should offer a returns mechanism for unused mounting accessories. The Contracting Authority reserves the right, but shall not be obliged, to purchase additional iPads on an ad hoc basis during the term of the Contract, subject to budget availability and operational requirements. The unit price for any such additional purchases shall be subject to agreement between the parties at the time of order. The technical specifications shall remain consistent with those set out in this Tender, unless otherwise mutually agreed in writing Delivery Equipment must be delivered to nine (9) delivery locations across the Authority's estate. The Authority may require deliveries to be made either directly to individual school sites or to designated staging locations. Full delivery addresses and scheduling requirements will be provided to the successful supplier following contract award. These locations are to our school sites within the East Midlands, UK. Suppliers must ensure that equipment is packaged appropriately for transport and delivered within the agreed delivery window to support the planned installation schedule. Suppliers must provide RMA return window before the contract authority is expected to use manufacturing warranty. Estimated Total Quantity The Authority reserves the right to vary quantities by least 2 or 10% whichever is greater. Access Switching (Primary Schools) Aruba CX6100 48-port 1GbE PoE+ (JL675A) - 55 units Aruba CX6100 12-port 1GbE PoE+ (JL679A) - 3 units Aruba CX4100i 12-port industrial/compact switches PoE+ (JL817A) - 13 units Aruba Power supply for industrial switches (JL819A) - 13 units Associated 10 Year Aruba Central Licences (Q9Y72AAE) - 71 units Access / Core Switching (Secondary Schools) Aruba CX6300 48-port 1GbE PoE+ modular switches (JL661A)- 199 units Aruba CX6300 Dedicated Wireless uplink switches PoE+ (JL660A) - 30 units Aruba CX6300 Fibre aggregation switches (JL658A) - 5 units Aruba CX6300 Power supply modules (JL086A) - 300 units Associated 10 Year Aruba Central Licences (R3K02AAE) - 234 unit Network Optics and Direct Attach Cables Aruba 1 Meter Direct Attach Copper cable 10Gb SFP+ (J9281D) - 55 Units Aruba 3 Meter Direct Attach Copper cable 10Gb SFP+ (J9283D) - 20 Units Aruba 0.65 Meter Direct Attach Copper cable 50Gb (R0M46A) - 229 Units Aruba 3 Meter Direct Attach Copper cable 50Gb interface (R0M47A) - 20 Units Aruba 10Gb SFP+ module (J9150D) - 600 Units Wireless Infrastructure Aruba Wi‑Fi 7 access points with 6 GHz support and dual 5 Gbps Ethernet uplink ports (AP-735)- 752 units Mounting brackets for Wi‑Fi access points (R3J15A)- 752 units Mounting brackets for Wi‑Fi access points (R3J16A) - 752 units Mounting brackets for Wi‑Fi access points (R3J18A) - 752 units Associated 10 Year Aruba Central Licences (R6U67AAE) - 752 units Network Monitoring Tools Aruba User Experience Insight (Q-S0U51A) - 27 units Associated 5 Year Aruba Central Licences (Q-R4W99AAE) - 27 units A significant portion of the Authority's existing networking equipment is approaching manufacturer end-of-life in October 2026. To maintain operational resilience and minimise disruption to educational services, replacement equipment must be installed during the scheduled six-week summer holiday period when school sites are not in normal operation and therefore would not interfere with teaching and learning. The fixed installation window necessitates the completion of the procurement process within a compressed timeframe to allow sufficient time for contract award, equipment ordering, delivery, staging, and deployment prior to the start of the new academic year.
  • Total Bed Management

    2026-04-27
    dept_slug
    business-services-organisation-procuermant-and-logistics-service
    awarded_date
    2026-04-27
    status
    cancelled
  • Maintenance and Repair of Cleaning Machines (Tenant Machines only)

    2026-04-27
    dept_slug
    durham-county-council
    supplier
    GT CLEANING MACHINES LIMITED
    value
    250000
    awarded_date
    2026-04-27
    status
    active
    description
    DCC has several services using Tennant floor cleaning machines these include culture & sport, Facilities management and DCC cleaning service. Each service works to a cleaning standard within their sites, and it is key the cleaning machines are fully operational, fit for purpose and safe to use. Please note, this award is for the maintenance and repair of Tenant cleaning machines only. Purchase of new machines will be by competitive tender. GT Cleaning are an approved and recognised Sales and Service Authorised Partner, who work independently as well as alongside the Tennant 'Direct' sales team. Tennant has no other recognised 'Authorised Partners' operating in the North East, North West and Scotland. Tennant Authorised Partners benefit from; Ø Full Warranty Support Ø Field Technical Support Ø Access to Software uploads Ø Access to Diagnostic Tools Ø Technical Bulletins and Updates Ø Factory Service Training
  • Positive Steps Project in Worcestershire

    2026-04-27
    dept_slug
    worcestershire-county-council
    supplier
    WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE
    value
    264830.25
    awarded_date
    2026-04-27
    status
    active
    description
    The provision of a therapeutic assessment and intervention service for children and young people displaying harmful sexual behaviours (HSB) or who have experienced Child Sexual Abuse (CSA) and then displaying harmful sexual behaviours.
  • Servicing and Maintenance of Automatic Doors

    2026-04-27
    dept_slug
    lothian-health-board
    supplier
    Dasco Entrance Technology LTD
    value
    585250
    awarded_date
    2026-04-27
    status
    active
    description
    1.1.1 The procurement, pursuant to which this Invitation to Tender (“ITT”) is issued, seeks a suitably qualified and certified contractor to undertake inspections, routine servicing and maintenance of automatic doors; repair and / or replacement of parts, and the optional new installs up to 50k GBP
  • Ivy Education Trust Provision of Catering Services

    2026-04-27
    dept_slug
    ivy-education-trust
    awarded_date
    2026-04-27
    status
    cancelled
  • The Provision of a Family Group Conferencing Service

    2026-04-27
    dept_slug
    neath-port-talbot-county-borough-council
    supplier
    Tros Gynnal Plant
    value
    66666.67
    awarded_date
    2026-04-27
    status
    pending
    description
    Direct award for the continued provision of a Family Group Conference Service within Neath Port Talbot. The Family Group Conferencing service follows a national service model and has proven effective in reducing and diverting children from care where it is safe and appropriate to do so. The service is already operational in NPT and is embedded within Children and Young People’s Services, with established referral pathways, workforce arrangements and safeguarding systems. This notice is purely for admin tidy up. Service commenced 01/04/2026 and contract signed 20/04/2026 - future dates had to be used for contract signing field in order to publish this notice, the system would not allow past dates.
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • PRO004864 - Goods - Dynamic Market - Biodiversity Net Gain

    2026-04-27
    dept_slug
    united-utilities-water-limited
    supplier
    Advance Green Futures Ltd
    awarded_date
    2026-04-27
    status
    active
  • PRO004864 - Goods - Dynamic Market - Biodiversity Net Gain

    2026-04-27
    dept_slug
    united-utilities-water-limited
    supplier
    Advance Green Futures Ltd
    awarded_date
    2026-04-27
    status
    active
  • PRO004864 - Goods - Dynamic Market - Biodiversity Net Gain

    2026-04-27
    dept_slug
    united-utilities-water-limited
    supplier
    Advance Green Futures Ltd
    awarded_date
    2026-04-27
    status
    active
  • Taxi Vehicles

    2026-04-27
    dept_slug
    london-borough-of-merton
    supplier
    Portmaster Limited T/A Capital Cars
    value
    80
    awarded_date
    2026-04-27
    status
    active
    description
    Taxi Vehicles
  • Insurance Brokerage

    2026-04-27
    dept_slug
    liverpool-womens-nhs-foundation-trust
    supplier
    Griffith and Armour
    value
    64401.18
    awarded_date
    2026-04-27
    status
    pending
    description
    Insurance brokerage services
  • The Provision of a Family Group Conferencing Service

    2026-04-27
    dept_slug
    neath-port-talbot-county-borough-council
    supplier
    Tros Gynnal Plant
    value
    66666.67
    awarded_date
    2026-04-27
    status
    pending
    description
    Direct award for the continued provision of a Family Group Conference Service within Neath Port Talbot. The Family Group Conferencing service follows a national service model and has proven effective in reducing and diverting children from care where it is safe and appropriate to do so. The service is already operational in NPT and is embedded within Children and Young People’s Services, with established referral pathways, workforce arrangements and safeguarding systems. This notice is purely for admin tidy up. Service commenced 01/04/2026 and contract signed 20/04/2026 - future dates had to be used for contract signing field in order to publish this notice, the system would not allow past dates.
  • Bulk and Persistent Organic Pollutants Waste Disposal Services - Portsmouth 2026

    2026-04-27
    dept_slug
    portsmouth-city-council
    supplier
    T J WASTE & RECYCLING LIMITED
    value
    45000
    awarded_date
    2026-04-27
    status
    active
    description
    The Council were seeking to appoint an operator(s) who have the appropriate facility(s) to manage the recycling and/or disposal of bulky and POP's waste. It is expected the successful operator(s) will be able to provide a continuous service within the required hours; it is therefore a requirement to have a contingency site close by. Under PA23, contracting authorities must not restrict competition on the basis of "non commercial matters," which include a supplier's location if used in a discriminatory or arbitrary manner. This is rooted in the long standing principles inherited from the Local Government Act 1988, section 17, which restricts considering certain non commercial matters such as the location of the supplier where unrelated to the delivery of the contract. However, location‑based requirements are allowed where they are justified by the needs of the contract: • Waste must be processed within a certain radius to remain economically viable. • Excessive transport distances conflict with environmental or service efficiency requirements. • Locality is intrinsic to operational feasibility (e.g., time‑critical services, perishable logistics, fleet‑based services). In these cases, the requirement is not about who the supplier is, but about how and where the service must be performed, which is a legitimate technical specification. This condition was justified in the tender documentation on operational and economic grounds: the Council must avoid transporting bulky waste over long distances, as extended travel times result in inefficiencies, increased fuel costs, greater fleet wear, and an overall uneconomical service model. By defining a reasonable proximity requirement, the Council ensures that service delivery remains cost effective, environmentally, responsible, and operationally viable. The tender provided to the waste operators gave the ability for them to bid under either and/or both the following Lots: • Lot 1 - Bulky Waste - on average typically recycling and disposing of 652 tonnes of bulky waste per annum, with an estimated annual value of £250,000. • Lot 2 - POP's Waste - on average typically disposing of 48 tonnes of POP's waste per annum, with an estimated annual estimated value of £15,000. This is a demand led service; therefore, the expenditure may vary significantly for both Lots. The Council notes that the final contract value may be lower than the stated estimate; however, it may also exceed this value considerably should service demand increase, particularly due to fluctuations in the volume of waste requiring disposal. The contract to be awarded to the successful operator for each of the Lots is an initial 3-year term, with the option to extend by up to a further 4 years in intervals to be agreed between the parties. Scope and Specification These services include for the removal of bulk and POP's waste which has been disposed of on housing land and surrounding environments, which includes but is not limited to the social housing estates and Council owned land. Types of Waste Bulky waste refers to large items of household or commercial waste that are too big to be disposed of through regular waste collection services. These items typically include furniture, large appliances, mattresses, carpets, and other oversized objects that do not fit in standard waste containers or garbage bins. POPs waste refers to upholstered domestic seating that may contain POPs. To ensure the waste is disposed of properly and in accordance with required legal requirements, the Council requires access to a licenced, experienced, and reliable disposal/recycling facility that will accept delivery of the waste on a continuous, regular, and all year-round basis. The Council will transport the bulky and POPs waste to the facility provided by the operator(s). Other Waste The Council currently has alternative channels in place to dispose of the following waste: • tyres • green waste • fridge freezers • paints • gas cannisters The Council reserves the right to approach either the Lot 1 and/or Lot 2 operator to dispose of these other wastes. Operator Facility Requirements The facility must maintain minimum opening hours of 08:00 to 17:00, Monday to Friday and 08:00 12:00 Saturdays. The operator's facility(s) must be open as specified all year round (not including bank holidays). Due to the Council's environmental objectives and to ensure value for money, the operator's main facility for this contract must be within an 8-mile drive, via road, from the Council's Estate Service Depot located at Port Royal Street, Southsea, PO5 4NP. This will be determined via the use of Google Maps. The main facility shall be permitted and able to dispose of and is possible recycle, the waste. Service Continuity and Contingency In the event that the main facility becomes unavailable, the operator must also be able to provide access to a contingency facility that is no more than a 15-mile drive from the Estate Service depot. The acceptable contingency facility of operation can be used without penalty by the Council and may be substituted on a long-term basis as the new main site. If notice is not provided 7 days continuously, more than 3 times in any one month, or 6 times in a 6 month period, the Council will have the right to serve notice and terminate the Contract in accordance with the persistent breach provisions set out in the Contract terms. In the event of the Council terminates the Contract under either Lots during the initial Contract term or during the extension period, the Council reserves the right to either continue the Contract by: 1. Where the services for each Lot are being delivered by different operators, approach the other operator on the corresponding Lot 2. Approach the second placed operator at the point of the tender evaluation under the relevant Lot. This is subject to capacity and performance i.e. if the Lot 1 operator is different to the Lot 2 operator, the Council could approach either operator to take on The provisions of the specific Lot in the event of termination. If the second placed operator is unable or unsuitable to undertake the services, the Council may approach the third placed operator and so forth.
  • CCTV Maintenance

    2026-04-27
    dept_slug
    north-lincolnshire-council
    supplier
    VIDECOM SECURITY LTD.
    awarded_date
    2026-04-27
    status
    active
    description
    Provision of CCTV maintenance
  • Supply & Fit of Tyres across the Canenco Fleet

    2026-04-27
    dept_slug
    canterbury-city-council
    supplier
    Watling Tyre Services Limited
    value
    327415
    awarded_date
    2026-04-27
    status
    active
    description
    Canterbury City Council is on behalf of Canterbury Environment Company (Canenco) seeking a suitably experienced contractor for the supply and fit of tyres across the Canenco Fleet. The specific requirements for the above are detailed in in the Suite of documents. It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements. Tenderers are invited to attend a site visit. The site visit will be held on Thursday 19th of February (no alternative date or time can be offered). See the ITT Instruction Document for further details. The Contract is anticipated to commence 01 June 2026 and will continue until 31 January 2029. Full details and requirements are included within the Invitation to Tender Documentation. Important Notice: Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained. Attachments: Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk). Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest. You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Monday 16 March 2026 Questions and Communication: Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Refurbishment of Mini-Golf course at Tonbridge Racecourse Sportsground

    2026-04-27
    dept_slug
    tonbridge-and-malling-borough-council
    supplier
    UrbanCrazy
    value
    62000
    awarded_date
    2026-04-27
    status
    active
    description
    Tonbridge & Malling Borough Council is inviting quotations for the refurbishment of the 9-hole mini-golf course located at Tonbridge Racecourse Sportsground, Tonbridge, Kent
  • 2025-040 Vantage components and Non-Domestic Renewable Heat Incentive (NDRHI) scheme CRM support services

    2026-04-27
    dept_slug
    ofgem
    supplier
    Cantata Limited
    value
    750000
    awarded_date
    2026-04-27
    status
    pending
    description
    Provision of Vantage components to support the Non-Domestic Renewable Heat Incentive (NDRHI) scheme CRM system which delivers essential bespoke functionality allowing for the administration of the scheme as required for the continued licensing, support, and maintenance of the CRM
  • The Provision of a Technology Enabled Care (TEC) Monitoring Service

    2026-04-27
    dept_slug
    bridgend-county-borough-council
    supplier
    Galw Gofal / Conwy County Borough Council
    value
    743400
    awarded_date
    2026-04-27
    status
    active
    description
    Award of the The Provision of a Technology Enabled Care (TEC) Monitoring Service
  • 25038 Relocation of Temporary Buildings (Including Associated Site Works and Services Installations)

    2026-04-27
    dept_slug
    cambridgeshire-county-council
    supplier
    ANMER CONSTRUCTION LIMITED
    value
    4000000
    awarded_date
    2026-04-27
    status
    active
    description
    Cambridgeshire County Council is seeking to enter a Term Contract arrangement with one suitable organisation for the movement of temporary/portable buildings already owned by the Council, including providing temporary storage facilities where a direct transfer of a modular building between sites is not practicable. Movements of temporary buildings may include relocation from site to site, relocation on the same site or removal from site for disposal. In addition to the movement of modular buildings from site to site, the Term Contract will incorporate most of the associated works necessary to effect complete installation and making ready for occupation of the buildings. These activities will include carrying out necessary enabling works to allow access, associated groundworks, and installing services and utilities as appropriate (water, gas, electricity, fire alarm and drainage, including installing ducts for future Client use, etc.) as well as any surveys required and the removal and/or reinstatement of any temporary structures/works necessary to access the works (such as fencing, gates, planting etc). It is further required that the contract holder will carry out repairs to existing mobile buildings and their service installations for the duration of the contract. Therefore, this contract will also be used when providing a cost for such repairs, either using the scheduled rates, where applicable, or on a parts and labour (quotation) basis under the provisions of this contract.
  • CALL OFF ORDER FOR SENDAWAY TESTS

    2026-04-27
    dept_slug
    integrated-laboratory-solutions-llp
    supplier
    SYNNOVIS ANALYTICS LLP
    awarded_date
    2026-04-27
    status
    active
    description
    * PSR DIRECT AWARD C INTENT TO<br/>AWARD NOTICE **- CALL OFF<br/>CONTRACT FOR SENDAWAY BIOCHEMISTRY TESTS
  • Tender for the Supply of Local Bus Services

    2026-04-27
    dept_slug
    dundee-city-council
    supplier
    Xplore Dundee
    value
    397488
    awarded_date
    2026-04-27
    status
    active
    description
    Local Bus Services for Dundee City area
  • Provision of Election Printing Services - Poll Cards, Ballot Papers, Postal Packs and Associated Documents

    2026-04-27
    dept_slug
    east-lindsey-district-council
    supplier
    Print Image Network Ltd
    awarded_date
    2026-04-27
    status
    active
    description
    East Lindsey District, located in the heart of East Lincolnshire, spans approximately 1,760 square kilometres (681 square miles), making it the second largest non-unitary district in England and the ninth largest overall. With its diverse communities and expansive geography, East Lindsey plays a vital role in the democratic process, serving an electorate of around 110,000 residents, of whom approximately 20,000 choose to vote by post. The Returning Officer (RO) for East Lindsey District Council (ELDC) is entrusted with the statutory responsibility for the administration of all elections and referenda within the district. To support this essential function, ELDC is seeking to appoint a capable and experienced supplier to deliver high-quality, secure, and timely Election Printing Services under procurement reference PA23. This ITT invites quotations for the provision of the following key electoral materials: • Poll Cards • Postal Packs - One Piece Mailer • Blank Postal Packs - One Piece Mailer • Ordinary and Tendered Ballot Papers • Large Copy Ballot Papers • Corresponding Number Lists (CNLs) The appointed supplier will be expected to meet strict statutory deadlines and quality standards across all elections and referenda held between 2026 to 2030 with the option to extend by 12 months. We welcome submissions from suppliers with proven expertise in electoral printing and logistics, who can demonstrate robust quality assurance, data security, and contingency planning. This tender represents an opportunity to contribute meaningfully to the democratic process in one of England's most significant district areas.
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • T2730 - Development, Management and Delivery of Culture Night Belfast 2026

    2026-04-27
    dept_slug
    belfast-city-council
    supplier
    MayWe Events Ltd
    awarded_date
    2026-04-27
    status
    pending
    description
    An experienced Contractor is required to develop, manage, and deliver Culture Night Belfast 2026. The key components of this tender will include: - Large-scale event management skills and curation of events. - Co-design of events with individual artists or contributors. - Knowledge of the cultural sector, including funded and non-funded organisations, freelance, artists, libraries and heritage, as well as strong existing relationships with the sector across the city. - Safety, accessibility and communication with key stakeholders and statutory agencies. - Marketing resources appropriate for an event of this scale.
  • Chair of the Cost of Public EV Charging Review

    2026-04-27
    dept_slug
    department-for-transport
    supplier
    Peyrouat Ltd
    value
    30000
    awarded_date
    2026-04-27
    status
    active
    description
    Chair for the Cost of Public EV Charging Review
  • Provision of Eyecare Services at HMP Swansea

    2026-04-27
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    the prison opticians company
    value
    70200
    awarded_date
    2026-04-27
    status
    active
    description
    The service will provide an ophthalmic services for men at HMP Swansea, in Swansea Bay University Health Board (SBUHB). Direct Award process 2 has been followed for the purpose of this requirement. Award decision makers- SBUHB Deputy Head of Primary Care and Primary Care Manager. There were no declared conflicts or potential conflicts of interest of individuals making the decision. The provision will include a full range of NHS services within the constraints of prison regime and escort arrangements and will be scheduled for an appointment if any of the following apply: -the patient has spectacles that are missing -the patient has unexplained headaches, following assessment by a doctor -the patient presents with an eye problem that requires investigation -following referral from another health professional -the patient requests an optical check, and the minimum recall interval decided at their last examination has passed -the patient requests an optical check due to a deterioration in their vision. The service to be accredited to deliver WGOS 2 eye health examinations, therefore all optometrists should be able to provide WGOS 1 and 2 whilst on site. WGOS 3-5 require additional qualifications and, thus, can only be provided by suitably qualified practitioners.
  • CDMO for EMBED 3.0 Research Study

    2026-04-27
    dept_slug
    cardiff-university
    supplier
    ProMed Pharma, LLC
    value
    325000
    awarded_date
    2026-04-27
    status
    pending
    description
    Due to the highly specific technical requirements regarding product manufacture (microinjection-moulding (MIM) of formulations containing API) it rapidly became clear that we needed to separate the production from the clinical trial services and identify separate vendors for these services. At the current stage of the program, the identification and selection of a Contract Development and Manufacturing Organization (CDMO) was prioritized by the EMBED team and the funder.
  • Secured Bus Services - May 2026

    2026-04-27
    dept_slug
    tyne-and-wear-passenger-transport-executive-ta-nexus
    supplier
    Go North East Limited
    awarded_date
    2026-04-27
    status
    active
    description
    Award of secured bus services around Tyne and Wear.
  • Secured Bus Services - May 2026

    2026-04-27
    dept_slug
    tyne-and-wear-passenger-transport-executive-ta-nexus
    supplier
    BUSWAYS TRAVEL SERVICES LIMITED
    awarded_date
    2026-04-27
    status
    active
    description
    Award of secured bus services around Tyne and Wear.
  • Secured Bus Services - May 2026

    2026-04-27
    dept_slug
    tyne-and-wear-passenger-transport-executive-ta-nexus
    supplier
    NORTHSTAR CONSTELLATION LIMITED
    awarded_date
    2026-04-27
    status
    active
    description
    Award of secured bus services around Tyne and Wear.
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
  • Space Technology Solutions

    2026-04-27
    dept_slug
    government-commercial-agency
    supplier
    SPACEFLUX LTD
    awarded_date
    2026-04-27
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