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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 17901 to 18000 (page 180 of 397).

  • Provision of Water Utilities

    2026-04-24
    dept_slug
    synchronicity-care-ltd
    supplier
    Northumbrian Water Limited
    value
    838494
    awarded_date
    2026-04-24
    status
    pending
    description
    Synchronicity Care Limited (SCL) have a requirement for continuous and reliable water supply to the trust infrastructure. Supplied via water mains estimated annual value of £838,494.62 (VAT Exempt).

  • DAERA – Provision of Advertising Campaign Services for CAFRE

    2026-04-24
    dept_slug
    department-of-agriculture-environment-and-rural-affairs
    supplier
    Anderson Spratt Group Ltd
    value
    300000
    awarded_date
    2026-04-24
    status
    pending
    description
    The Department of Agriculture, Environment and Rural Affairs on behalf of College of Agriculture, Food and Rural Enterprise (CAFRE) wishes to appoint a Supplier to deliver its media buying for advertising campaigns. The required services will provide media planning, buying, delivery and evaluation, including digital, social, radio, press and outdoor channels.

  • PQ0661 - Independent Tenant and Community Advice Service in Relation to The Druids Heath Regeneration Scheme

    2026-04-24
    dept_slug
    birmingham-city-council
    supplier
    Loconomy Ltd
    value
    165000
    awarded_date
    2026-04-24
    status
    active
    description
    Birmingham City Council is seeking to appoint an organisation for the provision of an independent community advice service, for the residents of Druids Heath, Birmingham pertaining to the new regeneration scheme. The contract for the services will commence in May 2026 and will be in place for a period of 12 months with the option to extend for a further 12 months. The Council is committed to regenerating Druids Heath for the benefit of the local community, whilst ensuring that this community is provided with independent advice, so that residents can confidently help shape how regeneration is realised. In doing so, the Council aims to ensure that regeneration is completed transparently, so that residents of Druids Heath are aware of what options are available to them, and they can truly collaborate in shaping the design of their neighbourhood. The Provider will provide a vital role as an independent source of advice and information that is trusted by the community. Their primary focus is to ensure that affected residents’ voices are heard, to help affected residents to understand what they can expect from regeneration and to ensure their rights are protected during estate regeneration. This includes unbiased advice on housing regeneration plans, residents housing options and rights, the statutory and legislative frameworks that apply, potential compensation, independent capacity building, advocacy support, and any other considerations that may apply to their circumstances. The Provider will also guide residents toward more specialist advice and assistance as required at key delivery stages, within each individual phase.

  • Climsoft CDMS installation, training and related support

    2026-04-24
    dept_slug
    met-office
    supplier
    Macitechsy Solutions
    value
    27200
    awarded_date
    2026-04-24
    status
    active
    description
    Climsoft CDMS installation, training and related support FY26/27

  • Senior Recruitment Services for Medicines Discovery Catapult

    2026-04-24
    dept_slug
    medicines-discovery-catapult-limited
    awarded_date
    2026-04-24
    status
    cancelled

  • Recovery of Vehicles

    2026-04-24
    dept_slug
    leeds-city-council
    supplier
    Yorkshire Rescue Services HUD Limited
    value
    300000
    awarded_date
    2026-04-24
    status
    pending
    description
    Leeds City Council operates a diverse service critical fleet of around 1300 vehicles incorporating a fleet of around 90 refuse collection vehicles and specialist agricultural vehicles and equipment. This Contract is for the recovery of Council vehicles that have become non-operational (through break down) and require recovery and delivery back to the Leeds City Council Fleet Services workshop, or to any alternative location when requested by the Council. Previous market engagement notice for this tender can be found here - https://www.find-tender.service.gov.uk/Notice/072066-2025?origin=SearchResults&p=1

  • CSP26473-An annual service contract

    2026-04-24
    dept_slug
    uk-research-and-innovation
    supplier
    Carl Zeiss Ltd
    value
    22476
    awarded_date
    2026-04-24
    status
    active
    description
    Procurement Description ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply goods, services or works required. Brief Description of Requirement Annual service contract for the Zeiss Sigma 300 scanning electron microscope

  • Repairs and Maintenance Services

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Davies Contractors Limited
    value
    4247983.2
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake responsive repairs and maintenance services throughout its housing stock, care homes and support schemes. The areas in scope of this requirement, cover properties in the following local authorities: Bridgend  Caerphilly  Cardiff  Vale of Glamorgan  Rhondda Cynan Taff  Merthyr Tydfil  Torfaen  Newport   The Contract term will be for 3 years initially, with an option to extend for a further 1 + 1 years. The estimated value of the initial 3 year Contract is £16,545,902.97 inc VAT  Pricing will be subject to increases in line with CPI. Further details can be found in Schedule 1 – Specification.

  • Neighbourly

    2026-04-24
    dept_slug
    nuclear-decommissioning-authority
    supplier
    Neighbourly Limited
    value
    22998.15
    awarded_date
    2026-04-24
    status
    active
    description
    Neighbourly - Renewal

  • Minor Works Framework

    2026-04-24
    dept_slug
    gentoo-group
    awarded_date
    2026-04-24
    status
    active
    description
    Framework to cover a number of minor works disciplines to assist Gentoo Group on both planned and reactive requirements. This Framework will be split into the following Lot(s). Lot 1 – Environmental Lot 2 – Specialist Building Works Lot 3 – External Works Lot 4 – Gentoo Property Works Lot 5 – Roofing Repairs Lot 6 – Windows & Doors Lot 7 – Fencing Lot 8 – Floor Coverings Lot 9 – Grounds Maintenance Lot 10 – Metal Works Lot 11 – Scaffolding Lot 12 - Demolitions Lot 13 - Loft Insulation

  • NESO Surveyor Agency RFP

    2026-04-24
    dept_slug
    national-energy-system-operator-limited
    supplier
    Jones Lang LaSalle Limited
    value
    2500000
    awarded_date
    2026-04-24
    status
    active
    description
    NESO will engage a single surveyor to support multiple property acquisitions throughout the next 5 years (3+1+1) , including a corporate headquarters, an operational facility, and up to eight regional offices across the UK (including Glasgow and Cardiff). In addition, the appointed agent will also provide ongoing estate support, including business rates assessments and management of existing sites

  • Repairs and Maintenance Services

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Davies Contractors Limited
    value
    7127609
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake responsive repairs and maintenance services throughout its housing stock, care homes and support schemes. The areas in scope of this requirement, cover properties in the following local authorities: Bridgend  Caerphilly  Cardiff  Vale of Glamorgan  Rhondda Cynan Taff  Merthyr Tydfil  Torfaen  Newport   The Contract term will be for 3 years initially, with an option to extend for a further 1 + 1 years. The estimated value of the initial 3 year Contract is £16,545,902.97 inc VAT  Pricing will be subject to increases in line with CPI. Further details can be found in Schedule 1 – Specification.

  • Repairs and Maintenance Services

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    M Delacey & Sons (Holdings) Ltd
    value
    4644742.5
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake responsive repairs and maintenance services throughout its housing stock, care homes and support schemes. The areas in scope of this requirement, cover properties in the following local authorities: Bridgend  Caerphilly  Cardiff  Vale of Glamorgan  Rhondda Cynan Taff  Merthyr Tydfil  Torfaen  Newport   The Contract term will be for 3 years initially, with an option to extend for a further 1 + 1 years. The estimated value of the initial 3 year Contract is £16,545,902.97 inc VAT  Pricing will be subject to increases in line with CPI. Further details can be found in Schedule 1 – Specification.

  • Provision of Open MRI Scanning Service

    2026-04-24
    dept_slug
    south-tyneside-and-sunderland-nhs-foundation-trust
    supplier
    Tyneside Surgical Services Ltd
    value
    70000
    awarded_date
    2026-04-24
    status
    active
    description
    Provision of Open MRI Services for South Tyneside and Sunderland NHS Foundation Trust - South Tyneside and Sunderland NHS Foundation Trust (the Authority) hereby gives notice of its intention to award a contract for the Provision of Open MRI Services. The Authority intends to award this contract via Direct Award Process A in accordance with the Most Suitable Provider (MSP) Selection Process under the Provider Selection Regime (PSR). The decision to utilise Direct Award Process A has been made on the basis that there is no realistic alternative provider capable of delivering the required services to meet the Authority's clinical and operational requirements. For the avoidance of doubt, this notice constitutes an intention to award and not a contract award notice. The proposed award is being made in line with the requirements of the Provider Selection Regime. Any representations should be made prior to Friday 1st May 2026. A further Contract Award Notice will be issued after this date.

  • The Supply of Absorbent/Antislip Pads

    2026-04-24
    dept_slug
    university-hospitals-of-north-midlands-nhs-trust
    supplier
    Creed Medical Ltd T/A Creed Health
    value
    40610
    awarded_date
    2026-04-24
    status
    active
    description
    The Supply of Absorbent/Antislip Pads for use in Theatres

  • Repairs and Maintenance Services

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Jeff Way Electrical Services Limited
    value
    6545013
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake responsive repairs and maintenance services throughout its housing stock, care homes and support schemes. The areas in scope of this requirement, cover properties in the following local authorities: Bridgend  Caerphilly  Cardiff  Vale of Glamorgan  Rhondda Cynan Taff  Merthyr Tydfil  Torfaen  Newport   The Contract term will be for 3 years initially, with an option to extend for a further 1 + 1 years. The estimated value of the initial 3 year Contract is £16,545,902.97 inc VAT  Pricing will be subject to increases in line with CPI. Further details can be found in Schedule 1 – Specification.

  • Fire and Security Services

    2026-04-24
    dept_slug
    new-college-swindon
    awarded_date
    2026-04-24
    status
    active
    description
    New College Swindon is seeking the provision of Fire & Security Services. The contract will commence on 1st May 2026 for a period of 3 years, with the option to extend by 1 + 1 years. Estimate contract value 1.4 million

  • 2025H000038.02 Grounds Maintenance

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Countrywide Grounds Maintenance Ltd
    value
    461098.67
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake works/services for the provision of Grounds Maintenance.The areas in scope of this requirement, cover properties in the following local authorities:- Bridgend - Caerphilly - Cardiff - Vale of Glamorgan - Rhondda Cynan Taff - Merthyr Tydfil - Torfaen - Newport  The Contract term will be for 2 years initially with an option to extend for a further 2 + 2 years.The contract will be split by regional area. The lots will be as follows:- Lot 1 : Rhondda Cynon Taf- Lot 2: Cardiff, Torfaen & Newport- Lot 3: The Vale- Lot 4: Bridgend.

  • The Collection, Processing and Sale of Recyclable Material

    2026-04-24
    dept_slug
    west-london-waste-authority
    supplier
    N+P Crayford MRF Ltd
    value
    2632523
    awarded_date
    2026-04-24
    status
    active
    description
    WLWA is tendering on behalf of the London Borough of Brent (LBB) and the London Borough of Ealing (LBE) for a Dry Recyclables Contract commencing 06 June 2026. The Contract will be between WLWA and the Contractor only, with WLWA acting on behalf of the boroughs. The contract will include two Lots: 1) Lot 1 Comingled Dry Recyclables - LBB and LBE Contract Material 2) Lot 2 Paper/Card (Fibre stream collection) - LBB Contract Material The intention is to award two separate contracts, one for each 'Lot'.

  • 2025H000038.02 Grounds Maintenance

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Countrywide Grounds Maintenance Ltd
    value
    705129.68
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake works/services for the provision of Grounds Maintenance.The areas in scope of this requirement, cover properties in the following local authorities:- Bridgend - Caerphilly - Cardiff - Vale of Glamorgan - Rhondda Cynan Taff - Merthyr Tydfil - Torfaen - Newport  The Contract term will be for 2 years initially with an option to extend for a further 2 + 2 years.The contract will be split by regional area. The lots will be as follows:- Lot 1 : Rhondda Cynon Taf- Lot 2: Cardiff, Torfaen & Newport- Lot 3: The Vale- Lot 4: Bridgend.

  • LEDS Police Training Force FY 26/27

    2026-04-24
    dept_slug
    home-office
    supplier
    West Midlands Police
    value
    104680.8
    awarded_date
    2026-04-24
    status
    active
    description
    LEDS Team require West Midlands Police to lead and deliver training by developing materials for current products and entitlements.

  • Refugee Accommodation Based Support

    2026-04-24
    dept_slug
    gloucestershire-county-council
    supplier
    CARING FOR COMMUNITIES AND PEOPLE
    value
    197982.72
    awarded_date
    2026-04-24
    status
    active
    description
    The service is to deliver good quality, short-term accommodation-based housing related support to refugees granted Leave to Remain (formal Home Office permission to live and work in the UK).

  • WHHT - Arkel Hydraulic Control System

    2026-04-24
    dept_slug
    west-hertfordshire-teaching-hospitals-nhs-trust
    supplier
    PICKERINGS LIMITED
    value
    32832.24
    awarded_date
    2026-04-24
    status
    active
    description
    The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Pickering Lifts for the provision of a replacement Arkel Hydraulic Control System

  • Culture Advertising Framework

    2026-04-24
    dept_slug
    the-city-of-edinburgh-council
    supplier
    Build Hollywood Ltd
    value
    400000
    awarded_date
    2026-04-24
    status
    active
    description
    The Council is awarding suppliers to undertake advertising services within Edinburgh, for its CT1695 Culture Advertising Framework.

  • Culture Advertising Framework

    2026-04-24
    dept_slug
    the-city-of-edinburgh-council
    supplier
    Build Hollywood Ltd
    value
    1600000
    awarded_date
    2026-04-24
    status
    active
    description
    The Council is awarding suppliers to undertake advertising services within Edinburgh, for its CT1695 Culture Advertising Framework.

  • YSJU ITT for Waste Management Services

    2026-04-24
    dept_slug
    york-st-john-university
    supplier
    Bagnall & Morris (Waste Services) LTD T/A Panda Recycling UK
    awarded_date
    2026-04-24
    status
    pending
    description
    The University is seeking to appoint a suitably qualified provider for waste management services. All waste streams to be collected efficiently and disposed of appropriately and in a timely manner. Advice and assistance in achieving our goals of overall waste reduction and increased recycling rates.

  • WSFT - Radiology - insourcing provision of non-obstetric Ultrasound services

    2026-04-24
    dept_slug
    west-suffolk-nhs-foundation-trust
    awarded_date
    2026-04-24
    status
    terminated

  • NCC202600020 - Malpas Road Resurfacing Phase 02 & 03

    2026-04-24
    dept_slug
    newport-city-council
    supplier
    Rhino Asphalt Solutions Ltd
    value
    45000
    awarded_date
    2026-04-24
    status
    active
    description
    NCC require specialist support and rapid turnaround for ironwork adjustments and reinstatement following structural inlay of the pavement layers to ensure surface regularity and durability. The road is exhibiting signs of structural failure, is a main and busy commuting artery and offers very limited availability for access. The works programme has been and continues to evolve rapidly. The procurement of these works is essential at this stage in order to deliver the programme and provide continuity of service. Rhino Asphalt Solutions Ltd. is currently the only known supplier able to deliver the required quality and meet the tight programme constraints.

  • Purchase of Glassware

    2026-04-24
    dept_slug
    secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
    supplier
    Scientific Laboratory Supplies Limited
    value
    194484
    awarded_date
    2026-04-24
    status
    pending
    description
    Purchase of glass containers used in the production of microbiological growth media used by PHM and non-PHM laboratories. -7ml thin glass bijoux container -25ml thin glass universal container

  • 2025H000038.02 Grounds Maintenance

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Countrywide Grounds Maintenance Ltd
    value
    312892.32
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake works/services for the provision of Grounds Maintenance.The areas in scope of this requirement, cover properties in the following local authorities:- Bridgend - Caerphilly - Cardiff - Vale of Glamorgan - Rhondda Cynan Taff - Merthyr Tydfil - Torfaen - Newport  The Contract term will be for 2 years initially with an option to extend for a further 2 + 2 years.The contract will be split by regional area. The lots will be as follows:- Lot 1 : Rhondda Cynon Taf- Lot 2: Cardiff, Torfaen & Newport- Lot 3: The Vale- Lot 4: Bridgend.

  • Safer Renting Programme

    2026-04-24
    dept_slug
    london-borough-of-haringey
    supplier
    CAMBRIDGE HOUSE AND TALBOT
    value
    69440
    awarded_date
    2026-04-24
    status
    active
    description
    Safer Renting for the provision of eviction advocacy services via, under the Renters Rights Act.

  • ministry-of-defence

    2026-04-24
    supplier
    Blacksmiths Group Consulting Ltd
    value
    3456000
    awarded_date
    2026-04-24
    status
    active
    description
    Cyber security consultancy to provide guidance and delivery support for the transformation of naval vase cyber security services following vulnerability assessment and system implementation against insider threat.

  • Warwick District Council NHC TCI June 2026

    2026-04-24
    dept_slug
    warwick-district-council
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    161665.32
    awarded_date
    2026-04-24
    status
    active
    description
    This contract details notice is to notify the market that Warwick District Council 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

  • NHS Digital Weight Management Programme

    2026-04-24
    dept_slug
    nhs-england
    supplier
    Liva Healthcare
    awarded_date
    2026-04-24
    status
    active
    description
    NHS England re-procured the NHS Digital Weight Management Programme utilising the Provider Selection Regime, through a competitive process.<br/><br/>The NHS Digital Weight Management Programme is a NHSE commissioned programme, offered on a national footprint to patients who meet the eligibility criteria (BMI 30+ with identified comorbidities hypertension & diabetes). The Programme runs as an adjunct to locally commissioned weight management services and as a nationally available tailored offer within the obesity weight management pathway.<br/><br/>The procurement included the following 3 Lots:<br/><br/>Lot 1. Providing access to a self-directed digital weight management programme.<br/>Lot 2. Providing access to a digital weight management programme with access to 50 minutes of individual coaching per Service User.<br/>Lot 3. Providing access to a digital weight management programme with access to 100 minutes of individual coaching per Service User, specific tailoring of the service for identified groups experiencing health inequalities and do not routinely engage with weight management programmes.<br/><br/>The NHS Digital Weight Management Programme will deliver a behavioural lifestyle intervention to service users living with obesity over a 12-week (84 days) period. The service will be expected to deliver specific key elements, which will include:<br/><br/> Dietary/nutritional advice and content consistent Government Dietary requirements [England] published guidelines.<br/> Physical activity advice and content in line with Chief Medical Officer [England]} Physical Activity Guidelines.<br/> Programme delivered by a recognised behaviour change methodology to support weight management and adoption of a healthy lifestyle.<br/> Reporting on Service User (patients) progress to include:<br/>- weight recordings<br/>- engagement with weight management content<br/>- physical activity engagement<br/>- coaching engagement *<br/><br/>*Where applicable for Lot 2 & 3.<br/><br/>The anticipated value across the 3 Lots is £21,100,000, with a maximum of 9 awarded contracts. The initial term will be 27 months with the potential 12 + 12 month extension. The maximum term of 51 months in total with a maximum value of £42,000,000.

  • On Track Retail MSA

    2026-04-24
    dept_slug
    rail-settlement-plan-limited
    supplier
    On Track Retail Limited
    awarded_date
    2026-04-24
    status
    pending
    description
    Master Services Agreement for CAPEX and OPEX costs associated with established systems owned by the Supplier and utilised by RSP/RDG.

  • NCC202600020 - Malpas Road Resurfacing Phase 02 & 03

    2026-04-24
    dept_slug
    newport-city-council
    supplier
    Rhino Asphalt Solutions Ltd
    value
    45000
    awarded_date
    2026-04-24
    status
    active
    description
    NCC require specialist support and rapid turnaround for ironwork adjustments and reinstatement following structural inlay of the pavement layers to ensure surface regularity and durability. The road is exhibiting signs of structural failure, is a main and busy commuting artery and offers very limited availability for access. The works programme has been and continues to evolve rapidly. The procurement of these works is essential at this stage in order to deliver the programme and provide continuity of service. Rhino Asphalt Solutions Ltd. is currently the only known supplier able to deliver the required quality and meet the tight programme constraints.

  • SuperFab Scoping and Feasibility Study

    2026-04-24
    dept_slug
    royal-holloway-and-bedford-new-college
    supplier
    AUSTIN COMPANY OF(U.K.)LIMITED(THE)
    value
    43915
    awarded_date
    2026-04-24
    status
    active
    description
    This procurement was undertaken to appoint a suitably qualified specialist consultancy to carryout a scoping and feasibility study for the proposed expansion of the University's existing electronic nanofabrication cleanroom facility ("SuperFab") within the Bedford Building. The study is intended to define, assess, and cost the construction of an extension to the current facility, supporting a future substantive research funding bid while ensuring continuity of operation within a live cleanroom environment

  • External Audit Services

    2026-04-24
    dept_slug
    university-of-staffordshire
    awarded_date
    2026-04-24
    status
    cancelled

  • Network and Information Security (NIS) Audit Services for HSCNI

    2026-04-24
    dept_slug
    regional-business-services-organisation-procurement-and-logistics-service
    supplier
    ARCANUM INFORMATION SECURITY LIMITED
    value
    300000
    awarded_date
    2026-04-24
    status
    pending
    description
    An Assured Audit Service Provider from the National Cyber Security Centre (NCSC) Cyber Resilience Audit Scheme is to complete an on-site Network and Information Security (NIS) Compliance Audit of the essential service and supporting network and information systems. The objective of the NIS Audit Services is to assist the NIS Competent Authority (CA) in assessing the OES level of compliance with regulation 10 of the Network and Information Systems Regulations 2018. The Compliance Audit will use the (NCSC) Cyber Assessment Framework (CAF) which determines the minimum standard expected from the OES. Assessment will be made against each Contributing Outcome and associated Indicators of Good Practice (IGP) and"Not Good" practice as outlined in the CAF. The scope of the NIS Compliance Audit is to be against the OES essential service, asdefined by the OES. This will encompass all critical network and information systems and processes necessary for the continued delivery of the essential service.

  • Network and Information Security (NIS) Audit Services for HSCNI

    2026-04-24
    dept_slug
    regional-business-services-organisation-procurement-and-logistics-service
    supplier
    ARCANUM INFORMATION SECURITY LIMITED
    value
    150000
    awarded_date
    2026-04-24
    status
    pending
    description
    An Assured Audit Service Provider from the National Cyber Security Centre (NCSC) Cyber Resilience Audit Scheme is to complete an on-site Network and Information Security (NIS) Compliance Audit of the essential service and supporting network and information systems. The objective of the NIS Audit Services is to assist the NIS Competent Authority (CA) in assessing the OES level of compliance with regulation 10 of the Network and Information Systems Regulations 2018. The Compliance Audit will use the (NCSC) Cyber Assessment Framework (CAF) which determines the minimum standard expected from the OES. Assessment will be made against each Contributing Outcome and associated Indicators of Good Practice (IGP) and"Not Good" practice as outlined in the CAF. The scope of the NIS Compliance Audit is to be against the OES essential service, asdefined by the OES. This will encompass all critical network and information systems and processes necessary for the continued delivery of the essential service.

  • On Track Retail MSA

    2026-04-24
    dept_slug
    rail-settlement-plan-limited
    supplier
    On Track Retail Limited
    awarded_date
    2026-04-24
    status
    pending
    description
    Master Services Agreement for CAPEX and OPEX costs associated with established systems owned by the Supplier and utilised by RSP/RDG.

  • Sensory Impairment Equipment and Support Services

    2026-04-24
    dept_slug
    east-sussex-county-council
    awarded_date
    2026-04-24
    status
    cancelled

  • Stroke Befriending Service 26-27

    2026-04-24
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Volunteer Cornwall
    value
    47508.23
    awarded_date
    2026-04-24
    status
    active
    description
    Direct award C renewal of the outsourced stroke services for the 26-27 financial year.

  • Legal advisory services

    2026-04-24
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    MILLS & REEVE LLP
    value
    70000
    awarded_date
    2026-04-24
    status
    active
    description
    1357 - Legal advisory services for Children's Hospital Project covering construction contract (ECC) drafting and supporting procurement process.

  • CSP26478 - Maintenance services for spectrometer

    2026-04-24
    dept_slug
    uk-research-and-innovation
    supplier
    HIDEN ANALYTICAL LIMITED
    value
    10201.5
    awarded_date
    2026-04-24
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Details notice for maintenance services on spectrometer.

  • Ofsted Registered Supported Accommodation for 16-17 Year Olds

    2026-04-24
    dept_slug
    redcar-and-cleveland-borough-council
    supplier
    COMMUNITY LED REGENERATION (UK) COMMUNITY INTEREST COMPANY
    value
    2758246
    awarded_date
    2026-04-24
    status
    active
    description
    Ofsted Registered Supported Accommodation for 16-17 year old children in our care. Lot 1: 6 units of accommodation with 24/7 available support for Separated Migrant Young People Lot 2: 15 units of supported accommodation for Separated Migrant Young People Lot 3: Pseudo-Framework of Supported Accommodation Providers Lot 3 will remain open for new submissions throughout the contract period. An indicative schedule of evaluation of submissions during the contract period will be included in the tender pack at the initial re-opening at commencement of the contract. Please view the contract on the Council's Contracts Register for updated suppliers on Lot 3. There is no guarantee that placements will be made under Lot 3 of this Contract. Access to Lot 3 has been extended to Middlesbrough Council. The requirements under this Lot will vary from organisation to organisation. Redcar and Cleveland Borough Council will only be responsible for their list of contract requirements. If they choose to use the Contract, Middlesbrough Council will be responsible for their individual requirements and contract arrangements. The contract value stated for Lot 3 suppliers is the maximum total contract value of the Lot, not the actual contract value to each supplier.

  • 2025H000038.02 Grounds Maintenance

    2026-04-24
    dept_slug
    hafod-housing-association
    supplier
    Countrywide Grounds Maintenance Ltd
    value
    481245.04
    awarded_date
    2026-04-24
    status
    pending
    description
    Hafod required a Supplier to undertake works/services for the provision of Grounds Maintenance.The areas in scope of this requirement, cover properties in the following local authorities:- Bridgend - Caerphilly - Cardiff - Vale of Glamorgan - Rhondda Cynan Taff - Merthyr Tydfil - Torfaen - Newport  The Contract term will be for 2 years initially with an option to extend for a further 2 + 2 years.The contract will be split by regional area. The lots will be as follows:- Lot 1 : Rhondda Cynon Taf- Lot 2: Cardiff, Torfaen & Newport- Lot 3: The Vale- Lot 4: Bridgend.

  • IBM Enterprise Licensing Agreement - Home Office Biometrics

    2026-04-24
    dept_slug
    home-office
    supplier
    IBM UNITED KINGDOM LIMITED
    value
    4999999
    awarded_date
    2026-04-24
    status
    pending
    description
    Software licences and support services required to operate and maintain existing Home Office biometric systems.

  • Space Technology Solutions

    2026-04-24
    dept_slug
    government-commercial-agency
    supplier
    CGG SERVICES (UK) LIMITED
    awarded_date
    2026-04-24

  • Short Break Services for Children and Young People with Disabilities and/or Additional Needs

    2026-04-24
    dept_slug
    london-borough-of-hillingdon
    supplier
    COMMUNITY CONNEX LTD.
    value
    251688
    awarded_date
    2026-04-24
    status
    active
    description
    A competitive tender was undertaken for the provision of Short Break Services for Children and Young People with disabilities and/or additional needs.
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