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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 19001 to 19100 (page 191 of 397).
Recovery Workers 26-27 Rehab Coaches
2026-04-23- dept_slug
- cornwall-partnership-nhs-foundation-trust
- supplier
- Rethink Mental Illness
- value
- 183654
- awarded_date
- 2026-04-23
- status
- active
- description
- Direct Award C renewal of the Recovery Workers 26-27 Rehab Coaches contract.
HMYOI Sudbury - Waste Disposal
2026-04-23- dept_slug
- ministry-of-justice
- supplier
- P Witham Agricultural and Environmental
- value
- 37600
- awarded_date
- 2026-04-23
- status
- active
- description
- Septic tanks waste disposal at HMYOI Sudbury.
T26-036BUS Delivery of Hospitality Employment Academies for DCSDC LMP
2026-04-23- dept_slug
- derry-city-and-strabane-district-council
- awarded_date
- 2026-04-23
- status
- active
- description
- This is an invitation to tender for the development and delivery of 1 or 2 hospitality academies. Lot 1 Hotel Hospitality Employment Academy and Lot 2 Cheffing Academy, for 2025/26 on behalf of Derry City and Strabane District Council’s Labour Market Partnership, hereby known as DSLMP. (Subject to funding this procurement will cover academies to be delivered in 2026/27). The 2025/26 DSLMP Action Plan strives to improve employability outcomes and / or labour market conditions locally. This procurement exercise focuses on the Skilled Labour Supply theme, to deliver the 2025/26 Hospitality Employment Academy. Subject to funding, delivery may include 2026/27 Academies. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
Construction and Engineering Materials and Equipment - Closed Framework
2026-04-23- dept_slug
- the-city-of-liverpool-college
- supplier
- HUWS GRAY LIMITED
- value
- 39240
- awarded_date
- 2026-04-23
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
WCC Body Transfer Service
2026-04-23- dept_slug
- warwickshire-county-council
- supplier
- A. PARGETTER & SON LIMITED
- value
- 90000
- awarded_date
- 2026-04-23
- status
- active
- description
- Warwickshire's Coroner's Office is contracting a Funeral Director to provide a caring, respectful and cost-effective service, which includes, but is not limited to: -Collection of the deceased from locations as directed by the Coroner's Office and transport, in a suitable vehicle, to the required destination, and if required, return the deceased as per the request. -Ensuring that the deceased shall be kept in a dignified manner whilst in the Provider's care. The transportation will be requested via the Coroner's Office, and will predominantly be from Warwick Hospital to University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital. Occasionally, bodies can be sent to, or between, Warwick Hospital, George Eliot Hospital Nuneaton, University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital, University Hospitals of Leicester (UHL) NHS Trust, Leicester Royal Infirmary, University Hospitals Birmingham, Great Ormond Street Hospital, and/or Sheffield Children's Hospital. On rare occasions there may be destinations not listed here.
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
UK5 - IFF701 Calibration Services
2026-04-23- dept_slug
- des-deca
- supplier
- Viavi Solutions UK Limited
- value
- 120000
- awarded_date
- 2026-04-23
- status
- pending
- description
- The UK Ministry of Defence (MOD) has a requirement to calibrate 40 IFF701(TI) Test Sets.
CSP26439-Ongoing Works
2026-04-23- dept_slug
- uk-research-and-innovation
- supplier
- Amalgamated Construction Limited
- value
- 30000
- awarded_date
- 2026-04-23
- status
- active
- description
- ****THIS IS A CONTRACTS DETIALS NOTICE NOT A CALL FOR COMPETITON**** This procurement is being concluded without competition due to there are no reasonable alternatives to those goods, services or works Brief Description or Requirement To provide labour and/or supervision on an ad-hoc basis where possible to assist the UKRI
Mental Health Connect Wellbeing Services 26-27
2026-04-23- dept_slug
- cornwall-partnership-nhs-foundation-trust
- supplier
- Pentreath Limited
- value
- 534656
- awarded_date
- 2026-04-23
- status
- active
- description
- Direct award C renewal of Mental Health Connect Wellbeing Service for 26-27.
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
System Fwyd Cynaliadwy / Sustainable Food System
2026-04-23- dept_slug
- flintshire-county-council
- supplier
- Can Cook
- value
- 1000000
- awarded_date
- 2026-04-23
- status
- pending
- description
- System Fwyd Cynaliadwy - Llwglyd dros y Gwyliau a Gwytnwch Bwyd Cymunedol Mae Cyngor Sir y Fflint yn dymuno penodi darparwr profiadol ac addas i ddylunio, gweithredu a chyflwyno system fwyd cynaliadwy ac sydd heb ei brosesu’n helaeth ledled y Sir. Mae’r broses gaffael hon yn ffurfio rhan bwysig o ddull ehangach y Cyngor at fynd i’r afael ag ansicrwydd bwyd, gwella canlyniadau iechyd deietegol, a chryfhau gwytnwch cymunedol hirdymor. Trosolwg o’r Contract Bydd angen i’r Darparwr llwyddiannus: - Gyflwyno cynnig bwyd fforddiadwy, maethlon ac sydd heb ei brosesu’n helaeth - Darparu bwyd gydol y flwyddyn, gan ddarparu mwy yn ystod cyfnodau gwyliau’r ysgol - Bod yn weithredol am gyfnod cychwynnol erbyn canol mis Gorffennaf 2026 i gefnogi darpariaeth dros wyliau’r haf - Datblygu a gweithredu model ariannol sydd yn gynaliadwy gan leihau cyllid y Cyngor o Flwyddyn 1 (£400,000) i £0 erbyn Blwyddyn 5. - Gweithio’n gydweithredol gyda sefydliadau cymunedol, cyflenwyr lleol a phartneriaid sector cyhoeddus. - Fe fydd y contract yn dechrau ar 1 Mehefin 2026 a bydd yn para am gyfnod o bum mlynedd gydag opsiwn o’i ymestyn am 2 flynedd arall i 31/05/2033 ar yr amod bod model ariannu arall yn cael ei roi ar waith gan y contractwr. Amcanion Strategol Mae’r Cyngor yn chwilio am ddarparwr sydd yn gallu: - Sefydlu dull system gyfan o ran mynediad at fwyd - Gwella iechyd a lles drwy fwyd o safon uchel sydd heb ei brosesu llawer - Cryfhau cadwyni cyflenwi lleol a manteisio ar fudd economaidd lleol - Cyflwyno effaith cymdeithasol ac amgylcheddol y gellir ei fesur - Adeiladu capasiti cymunedol a lleihau dibyniaeth hirdymor Proffil Ariannu Mae’r contract hwn wedi'i strwythuro o amgylch model ariannu sy’n meinhau. Bydd cyllid y Cyngor yn lleihau’n flynyddol dros gyfnod o bum mlynedd. Rhaid i’r rhai sy’n bidio ddangos cynaliadwyedd ariannol credadwy a gallu arallgyfeirio incwm er mwyn sicrhau bod y gwasanaeth yn parhau’n hyfyw y tu hwnt i 5 mlynedd. Sustainable Food System - Holiday Hunger & Community Food Resilience Flintshire County Council is seeking to appoint a suitably experienced provider to design, mobilise and deliver a sustainable, Ultra-Processed Food (UPF) free food system across the County. This procurement forms a key part of the Council’s wider approach to tackling food insecurity, improving dietary health outcomes, and strengthening long-term community resilience. Contract Overview The successful Provider will be required to: - Deliver an affordable, nutritious, UPF-free food offer - Provide year-round access, with enhanced delivery during school holiday periods - Mobilise an initial operational phase by mid-July 2026 to support summer holiday provision - Develop and implement a financially sustainable model reducing Council funding from Year 1 (£400,000) to £0 by Year 5 - Work collaboratively with community organisations, local suppliers and public sector partners - The contract will commence on 1 June 2026 and will run for a period of five years with an option to extend for a further 2 years to 31/05/2033 subject to alternative funding model being put in place by the contractor. Strategic Objectives The Council is seeking a provider that can: - Embed a whole-system approach to food access - Improve health and wellbeing through high-quality, minimally processed food - Strengthen local supply chains and maximise local economic benefit - Deliver measurable social and environmental impact - Build community capacity and reduce long-term dependency Funding Profile This contract is structured around a tapered funding model. Council funding will reduce annually across the five-year term. Bidders must demonstrate credible financial sustainability and income diversification to ensure the service remains viable beyond Year 5.
Construction and Engineering Materials and Equipment - Closed Framework
2026-04-23- dept_slug
- the-city-of-liverpool-college
- supplier
- POWRED HEATING COMPONENTS LIMITED
- value
- 225216
- awarded_date
- 2026-04-23
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Individual Placement Support (IPS) 26-27
2026-04-23- dept_slug
- cornwall-partnership-nhs-foundation-trust
- supplier
- Pentreath Limited
- value
- 1127543.76
- awarded_date
- 2026-04-23
- status
- active
- description
- Individual Placement Support services for 26-27.
Help to Wellbeing 26-27
2026-04-23- dept_slug
- cornwall-partnership-nhs-foundation-trust
- supplier
- Pentreath Limited
- value
- 463681.68
- awarded_date
- 2026-04-23
- status
- active
- description
- Helping individuals at SPOA and CMHT to move forward with their recovery.
Peer Support Worker Groups 26-27
2026-04-23- dept_slug
- cornwall-partnership-nhs-foundation-trust
- supplier
- Cornwall Mind
- value
- 86990.78
- awarded_date
- 2026-04-23
- status
- active
- description
- Peer Support Worker Groups across Cornwall for the 26-27 financial year.
UHB - TomoTherapy System Maintenance Contract
2026-04-23- dept_slug
- university-hospitals-birmingham-nhs-foundation-trust
- supplier
- Accuray International Sàrl
- value
- 134737
- awarded_date
- 2026-04-23
- status
- active
- description
- Maintenance contract for TomoTherapy System at QE
Reactor
2026-04-23- dept_slug
- aston-university
- supplier
- SCIMED LTD
- awarded_date
- 2026-04-23
- status
- active
- description
- Purchase of high Pressure/High Temperature bench top lab reactor pressure vessel system
HMYOI Sudbury - Waste Disposal
2026-04-23- dept_slug
- ministry-of-justice
- supplier
- P Witham Agricultural and Environmental
- value
- 37600
- awarded_date
- 2026-04-23
- status
- active
- description
- Septic tanks waste disposal at HMYOI Sudbury.
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
UHB - CyberKnife System Maintenance Contract
2026-04-23- dept_slug
- university-hospitals-birmingham-nhs-foundation-trust
- supplier
- Accuray International Sàrl
- value
- 228773
- awarded_date
- 2026-04-23
- status
- active
- description
- Maintenance Contract for the Cyberknife (Accuray) within Radiotherapy
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Next Generation Infrastructure Programme - Engineering Design Consultant
2026-04-23- dept_slug
- john-innes-centre
- supplier
- ROSSI LONG CONSULTING LIMITED
- value
- 99750
- awarded_date
- 2026-04-23
- status
- active
- description
- As part of the Next Generation Infrastructure Programme, JIC has procured engineering design consultancy services to develop the site wide infrastructure design. The design developed by the consultant shall form the basis of the employer's requirements in the procurement of a contractor to deliver the related infrastructure works.
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
UKRI-5294 Integrated Waste Management & Recycling BGS
2026-04-23- dept_slug
- uk-research-innovation-ukri
- supplier
- Biffa Waste Services Ltd
- value
- 320000
- awarded_date
- 2026-04-23
- status
- pending
- description
- Integrated Waste Management & Recycling BGS Keyworth Nottingham
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Space Technology Solutions
2026-04-23- dept_slug
- government-commercial-agency
- supplier
- BAE Systems (Operations) Limited
- awarded_date
- 2026-04-23
Construction and Engineering Materials and Equipment - Closed Framework
2026-04-23- dept_slug
- the-city-of-liverpool-college
- supplier
- HUWS GRAY LIMITED
- value
- 22536
- awarded_date
- 2026-04-23
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
Intersource Medical - ENT Insourcing
2026-04-23- dept_slug
- the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
- supplier
- Intersource Medical Services Ltd
- awarded_date
- 2026-04-23
- status
- active
- description
- Provision of insourcing within ENT for 100 new patients to clear backlog.
Dartford Town Centre Cultural Activity 2026
2026-04-23- dept_slug
- dartford-borough-council
- supplier
- COHESION PLUS KENT
- value
- 52000
- awarded_date
- 2026-04-23
- status
- pending
- description
- To provide various programmes and films to promote cultural cohesion in the area and delivering works to engage the community.
Hot Pressure Washers 2026
2026-04-23- dept_slug
- via-east-midlands-limited
- supplier
- BYWATER SERVICES LIMITED
- value
- 70000
- awarded_date
- 2026-04-23
- status
- active
- description
- Via East Midlands Limited is seeking to appoint a supplier who can supply, install and maintain Hot Pressure Washers as required by Purchaser(s).
Construction and Engineering Materials and Equipment - Closed Framework
2026-04-23- dept_slug
- the-city-of-liverpool-college
- supplier
- UK PLUMBING SUPPLIES LIMITED
- value
- 181068
- awarded_date
- 2026-04-23
- status
- pending
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
Construction and Engineering Materials and Equipment - Closed Framework
2026-04-23- dept_slug
- the-city-of-liverpool-college
- supplier
- CAE ENGINEERING & ARCHITECTURE LTD
- value
- 44168
- awarded_date
- 2026-04-23
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
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