Account / InfoSupport Us
Open Government
Transparency
← Transparency Hub

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 19701 to 19800 (page 198 of 397).

  • The Principal Designer Role on Thirteen Blocks of Flats, Hull

    2026-04-22
    dept_slug
    hull-city-council
    supplier
    Ridge & Partners
    value
    57000
    awarded_date
    2026-04-22
    status
    active
    description
    Hull City Council has appointed Ridge and Partners LLP to Provide Principal Designer services in the undertaking of intrusive structural surveys of the following 13 high risk buildings at a cost of £57,000. The required services were awarded through direct award from ProcurePublic’s Principal Designers Framework for 24 months with no option to extend.

  • Operational Procurement Support Service

    2026-04-22
    dept_slug
    red-kite-learning-trust
    supplier
    PAGABO LIMITED
    value
    50000000
    awarded_date
    2026-04-22
    status
    active
    description
    Management of a range of procurement activity including establishment and running of a number of frameworks, including the full end to end procurement process that supports that and any other related activities.

  • Removal Services

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    EASYMOVE OF SWINDON LIMITED
    value
    158333
    awarded_date
    2026-04-22
    status
    active
    description
    To provide moving services to GSA residents as and when required.

  • CIH Training and Qualifications

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    ACCESS TRAINING (EAST MIDLANDS) LTD
    value
    150884
    awarded_date
    2026-04-22
    status
    active
    description
    To deliver both the level 4 Certificate in Housing and Level 5 Diploma in Housing by a Chartered Institute of Housing (CIH) accredited provider, who can meet the requirements of the competence and conduct standard as outlined in the Social Housing Regulation Act.

  • TEN-2526-037 (PA2023) Retirement Consultancy Framework

    2026-04-22
    dept_slug
    national-employment-savings-trust-nest-corporation
    supplier
    LANE CLARK & PEACOCK LLP
    value
    3000000
    awarded_date
    2026-04-22
    status
    active
    description
    Lot 1 - Decumulation expertise, scheme and product design a. DC decumulation pensions market capability, expertise in UK market for DC pension provision, specifically in decumulation, and the latest policy, regulatory and industry developments. b. Capability in UK decumulation pension scheme design that enables the pooling of longevity and other risks, in a money purchase or other legislative/regulatory context. c. Decumulation product design - capability in all stages of decumulation product design, from user research, to translating member needs into design principles, detailed product design, and implementation.

  • Changing Places Toilet at Carlton Square

    2026-04-22
    dept_slug
    gedling-borough-council
    supplier
    Healthmatic Limited
    awarded_date
    2026-04-22
    status
    active
    description
    Installation of a new Changing Places Toilet facility at Carlton Square.

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    UPERGY LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    VELORIS - THE BATTERY PARTNER UK LTD
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • Exmoor Hopper Route Tree Works Route

    2026-04-22
    dept_slug
    somerset-council
    supplier
    ARBORICARE LIMITED
    value
    42280
    awarded_date
    2026-04-22
    status
    active
    description
    To provide tree and vegetation management works along the Exmoor Hopper bus route to ensure highway safety and the continued safe operation of the service.

  • Huddersfield Bus Station - Design and Build of a New Canopy

    2026-04-22
    dept_slug
    the-council-of-the-borough-of-kirklees
    supplier
    Lindum Group Limited
    value
    5358346
    awarded_date
    2026-04-22
    status
    active
    description
    Tenderers were invited via Pagabo Medium Works Framework in line with PCR 2015 Regulations. The Client's objective is to deliver a visually striking, sustainable canopy and green-roof structure that serves as a landmark for Huddersfield Bus Station and the wider town. This project forms a key part of the wider Huddersfield Bus Station improvement works, complementing the separate refurbishment of the bus station and the attached car park. The scheme is also to contribute to the town's regeneration, enhance public spaces, and fully comply with all planning, regulatory, and sustainability requirements and goals.

  • NLA Media Access (Licencing) 2026

    2026-04-22
    dept_slug
    department-for-transport
    supplier
    NLA Media Access Limited
    value
    62108.8
    awarded_date
    2026-04-22
    status
    active
    description
    NLA Media Access (NLA) is a publisher-owned rights licensing and publisher services business with a core aim of giving press office access to digital versions of daily print media. This is a single tender action as NLA is the only supplier to provide this specific service.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    TWIN TRAINING INTERNATIONAL LIMITED
    value
    4633525
    awarded_date
    2026-04-22
    status
    pending
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    INTUITIVE THINKING SKILLS LTD
    value
    3671850
    awarded_date
    2026-04-22
    status
    active
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • PAN3317 - Connect to Work IPS Provision

    2026-04-22
    dept_slug
    leicester-city-council
    supplier
    INTUITIVE THINKING SKILLS LTD
    value
    437125
    awarded_date
    2026-04-22
    status
    active
    description
    *This notice supersedes an earlier UK6 notice: Notice identifier: 2026/S 000-036739 LCC is the lead Accountable Body for this Connect to Work Provision in Leicester in association with Leicestershire County Council and Rutland County Council and LCC shall be working with these three constituent Local Authorities and be responsible for the commissioning and procurement of the Connect to Work delivery. The requirement is divided into three Lots each providing identical services as follows: Lot 1 - Leicester The Supplier will deliver the IPS provision for residents who are eligible within the Leicester City Council Local Authority boundary. Lot 2 - Leicestershire The Supplier will deliver the IPS provision for residents who are eligible within the Leicestershire County Council Local Authority boundary. Lot 3 - Rutland The Supplier will deliver the IPS provision for residents who are eligible within the Rutland County Council Authority boundary.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    value
    66000000
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    HARROW BUSINESS SERVICES LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    ALLWAG PROMOTIONS LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    ALLIANCE DISPOSABLES LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • AL2279 - Resaleable Swimming Goods

    2026-04-22
    dept_slug
    wiltshire-council
    supplier
    Head Watersports S.p.A (Zoggs)
    value
    1040000
    awarded_date
    2026-04-22
    status
    pending
    description
    Wiltshire Council intends to award a contract for the supply of swimwear and associated equipment/accessories to be made available for resale in its leisure centres. Wiltshire Council’s leisure facilities currently comprise 20 leisure centres, 16 of which offer swimming facilities, and as such are in scope for the contract.

  • TVCA-PROC-0714 - Hubspot Development Partner

    2026-04-22
    dept_slug
    tees-valley-combined-authority
    supplier
    Periti Digital Limited
    value
    38400
    awarded_date
    2026-04-22
    status
    active
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.

  • Supported Accommodation

    2026-04-22
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-04-22
    status
    active
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • SSTA039/HAS TRANSPORT/REQUEST FOR QUOTATION/SELBY AREA/4 SEATS

    2026-04-22
    dept_slug
    the-north-yorkshire-council
    supplier
    Mainline Taxis Association
    value
    53160
    awarded_date
    2026-04-22
    status
    active
    description
    School transport for contract SSTA039, Knaresborough to Fenton Grange School, 4 seats, April 2026 – July 2026

  • Upland Breeding Bird Surveys - South Pennine Moors SSSI

    2026-04-22
    dept_slug
    natural-england
    supplier
    The Environment Partnership (TEP) Limited
    value
    125019.43
    awarded_date
    2026-04-22
    status
    active
    description
    Call-off under SSSI Monitoring and Evaluation Framework, to determine and describe and quality of:<br/>• Assemblages of breeding birds – Upland moorland and grassland with water bodies <br/>• Aggregation of breeding birds – Golden Plover<br/>• Aggregation of breeding birds – Curlew<br/>• Aggregation of breeding birds – Merlin<br/>• Aggregation of breeding birds – Twite<br/>• at the following sites:<br/>• South Pennine Moors SSSI

  • PPM and RM 10 Legionella Management for Lisburn and Castlereagh City Council

    2026-04-22
    dept_slug
    lisburn-castlereagh-city-council
    supplier
    GRAHAM ASSET MANAGEMENT LIMITED
    awarded_date
    2026-04-22
    status
    pending
    description
    This tender is for the provision of Legionella Management Services across Lisburn and Castlereagh City Councils portfolio of properties - this will include large leisure facilities and administrative centres.

  • Postal and parcel delivery service

    2026-04-22
    dept_slug
    plymouth-community-homes-limited
    supplier
    ROYAL MAIL GROUP LIMITED
    value
    220000
    awarded_date
    2026-04-22
    status
    pending
    description
    Unsorted mail, parcel and tracked mail services

  • Fair Oak Junior School- Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    104723
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, Electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork left by the works. In addition to the boiler replacement works carry out remedial works to the ventilation and heating with the Aviary Room (Room 44) within the building. The remedial works include repairs to the existing Monodraught Suncatcher units, provision of supplementary mechanical ventilation and remedial modifications to the existing LST radiator installation.

  • Leesland CE (C) Infant School - Boiler Upgrade

    2026-04-22
    dept_slug
    hampshire-county-council
    supplier
    D.S.R. MECHANICAL SERVICES LIMITED
    value
    79661
    awarded_date
    2026-04-22
    status
    active
    description
    Remove the existing boiler plant and replace with a new natural gas fired condensing boiler installation. Remove existing flue systems and install new flue systems to serve the new gas fired equipment. Connect the new gas fired equipment to the existing heating circuits, MCW, Gas Supply pipework, and electrical power. Redundant boilers, gas and electrical components, pipework and cable will be removed from site. Allow for all associated asbestos removal work as identified within the asbestos R&D survey report. Allow to all BWIC make good including holes/surfaces/paintwork/fire stopping left by the works.

  • Multi-Functional Devices

    2026-04-22
    dept_slug
    warwickshire-county-council
    supplier
    CANON (UK) LIMITED
    value
    175000
    awarded_date
    2026-04-22
    status
    active
    description
    There is an existing contract for WCC's fleet of Multifunctional Devices (MFDs / printers) and print management software used across the estate which has been in place with a single supplier, Canon. There are approximately 150 devices spread across WCC sites, the majority of which are still in regular use. Although the devices are approaching the later stages of their expected lifecycle, the majority still have an estimated two years of viable and cost-effective operational life remaining. The Council is unable to accurately specify its future requirements due to its inclusion in the on-going local government reorganisation process and has therefore decided to enter into a new contract with Canon to extend the agreement for the current devices.

  • Walney Community Centre Asbestos and Enabling Works

    2026-04-22
    dept_slug
    westmorland-and-furness-council
    supplier
    MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED
    value
    68179.2
    awarded_date
    2026-04-22
    status
    active
    description
    Carry out Asbestos and Enabling Works at Walney Community Youth Workshops

  • NCC1690 Cramlington Area Re-Roofing 2025-2027

    2026-04-22
    dept_slug
    northumberland-county-council
    supplier
    JOHN FLOWERS LIMITED
    value
    3368144.07
    awarded_date
    2026-04-22
    status
    active
    description
    The erection of scaffold, stripping off existing roof coverings, roofline products and rainwater goods, and replacing with new, together with all associated works, to approximately 424 dwelling houses of various types. Location: Various sites within the Cramlington area, Northumberland as identified on the address schedule, specification and drawings supplied with the tender documentation

  • NCC1690 Cramlington Area Re-Roofing 2025-2027

    2026-04-22
    dept_slug
    northumberland-county-council
    supplier
    JOHN FLOWERS LIMITED
    value
    3368144.07
    awarded_date
    2026-04-22
    status
    active
    description
    The erection of scaffold, stripping off existing roof coverings, roofline products and rainwater goods, and replacing with new, together with all associated works, to approximately 424 dwelling houses of various types. Location: Various sites within the Cramlington area, Northumberland as identified on the address schedule, specification and drawings supplied with the tender documentation.

  • Refurbishment works at 66 Cannon Street, Deal

    2026-04-22
    dept_slug
    dover-district-council
    supplier
    DMS Limited - PCCC-5297-ZDYT
    value
    40000
    awarded_date
    2026-04-22
    status
    active
    description
    Contract award for Refurbishment works at 66 Cannon Street, Deal

  • Removal Services

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    EASYMOVE OF SWINDON LIMITED
    value
    158333
    awarded_date
    2026-04-22
    status
    active
    description
    To provide moving services to GSA residents as and when required.

  • CIH Training and Qualifications

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    ACCESS TRAINING (EAST MIDLANDS) LTD
    value
    150884
    awarded_date
    2026-04-22
    status
    active
    description
    To deliver both the level 4 Certificate in Housing and Level 5 Diploma in Housing by a Chartered Institute of Housing (CIH) accredited provider, who can meet the requirements of the competence and conduct standard as outlined in the Social Housing Regulation Act.

  • TEN-2526-037 (PA2023) Retirement Consultancy Framework

    2026-04-22
    dept_slug
    national-employment-savings-trust-nest-corporation
    supplier
    LANE CLARK & PEACOCK LLP
    value
    3000000
    awarded_date
    2026-04-22
    status
    active
    description
    Lot 1 - Decumulation expertise, scheme and product design a. DC decumulation pensions market capability, expertise in UK market for DC pension provision, specifically in decumulation, and the latest policy, regulatory and industry developments. b. Capability in UK decumulation pension scheme design that enables the pooling of longevity and other risks, in a money purchase or other legislative/regulatory context. c. Decumulation product design - capability in all stages of decumulation product design, from user research, to translating member needs into design principles, detailed product design, and implementation.

  • Changing Places Toilet at Carlton Square

    2026-04-22
    dept_slug
    gedling-borough-council
    supplier
    Healthmatic Limited
    awarded_date
    2026-04-22
    status
    active
    description
    Installation of a new Changing Places Toilet facility at Carlton Square.

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    UPERGY LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • YPO 001296 The Supply of Batteries

    2026-04-22
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    VELORIS - THE BATTERY PARTNER UK LTD
    awarded_date
    2026-04-22
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

  • Exmoor Hopper Route Tree Works Route

    2026-04-22
    dept_slug
    somerset-council
    supplier
    ARBORICARE LIMITED
    value
    42280
    awarded_date
    2026-04-22
    status
    active
    description
    To provide tree and vegetation management works along the Exmoor Hopper bus route to ensure highway safety and the continued safe operation of the service.

  • Huddersfield Bus Station - Design and Build of a New Canopy

    2026-04-22
    dept_slug
    the-council-of-the-borough-of-kirklees
    supplier
    Lindum Group Limited
    value
    5358346
    awarded_date
    2026-04-22
    status
    active
    description
    Tenderers were invited via Pagabo Medium Works Framework in line with PCR 2015 Regulations. The Client's objective is to deliver a visually striking, sustainable canopy and green-roof structure that serves as a landmark for Huddersfield Bus Station and the wider town. This project forms a key part of the wider Huddersfield Bus Station improvement works, complementing the separate refurbishment of the bus station and the attached car park. The scheme is also to contribute to the town's regeneration, enhance public spaces, and fully comply with all planning, regulatory, and sustainability requirements and goals.

  • NEPO502 Office Educational and Catering Supplies

    2026-04-22
    dept_slug
    the-association-of-north-east-councils-limited
    supplier
    LYRECO UK LIMITED
    value
    66000000
    awarded_date
    2026-04-22
    status
    active
    description
    The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi‑supplier, multi‑lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi‑supplier solution that enables Contracting Authorities to employ flexible call‑off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high‑demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future‑proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non‑Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call‑off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost‑plus margin applied to defined order‑value thresholds. The successful suppliers have been appointed following completion of a single‑stage Open Procedure in accordance with PA23 Regulations.

  • Community Reablement at Home Pilot

    2026-04-22
    dept_slug
    london-borough-of-hackney
    supplier
    HATSZZ PRESTIGE CARE LIMITED
    value
    220000
    awarded_date
    2026-04-22
    status
    active
    description
    The Council is seeking providers interested in delivering the Community Reablement at Home Pilot service in Hackney. The service will provide Reablement support for people in their homes will be delivered by commissioned provider(s), with a focus on enabling individuals to achieve therapist-set goals over a period of up to 6 weeks

  • Community Reablement at Home Pilot

    2026-04-22
    dept_slug
    london-borough-of-hackney
    supplier
    ABLECROSS LIMITED t/a Ablecross Care Services
    value
    880000
    awarded_date
    2026-04-22
    status
    active
    description
    The Council is seeking providers interested in delivering the Community Reablement at Home Pilot service in Hackney. The service will provide Reablement support for people in their homes will be delivered by commissioned provider(s), with a focus on enabling individuals to achieve therapist-set goals over a period of up to 6 weeks

  • James Parsons Phase 1 Window Refurbishment

    2026-04-22
    dept_slug
    liverpool-john-moores-university
    supplier
    SKYLINE PROPERTY SOLUTIONS LIMITED
    awarded_date
    2026-04-22
    status
    active
    description
    Phase 1 of the replacement of windows at LJMU James Parsons building

  • Award of Supply, Delivery and Installation of Doors and Associated Works

    2026-04-22
    dept_slug
    wrekin-housing-group-ltd
    supplier
    Nationwide Windows & Doors Ltd
    value
    500000
    awarded_date
    2026-04-22
    status
    active
    description
    Housing Plus Group requires a contractor to design, manufacturer and install front and rear doors for the repairs and refurbishment of existing properties. To achieve greater efficiencies, the Group has procured this solution through a third-party framework provider. After assessing the market options, the Group found that the newly procured framework by Efficiency East Midlands (EEM) provided the most benefit. Following an assessment of criteria, along with a value for money exercise, the Group found that a direct award to the selected supplier would be the most advantages approach. 

  • Infrastructure Improvement Framework

    2026-04-22
    dept_slug
    transport-for-london
    supplier
    COSTAIN LIMITED
    value
    700000000
    awarded_date
    2026-04-22
    status
    pending
    description
    This notice confirms the award of TfL's Infrastructure Improvement Framework for the delivery of multi-disciplinary infrastructure and construction projects including early contractor involvement, design and construction and build works. The framework will adopt an early contractor involvement and multi-stage contracting model enabling collaborative working with the framework contractors from early stage development of projects through design and into construction and completion. TfL is appointing three contractors to the framework and the framework contractors will be engaged through call-off contracts for project delivery. Projects will be allocated to framework contractors on a direct allocation basis, such allocation being monitored and re-visited throughout. Framework contractors will be allocated a workbank of projects in line with the equitable allocation principles of the framework and TfL may subsequently award call-off contracts. TfL has also reserved the right to award call-off contracts following a mini-competition procedure. TfL anticipates delivering a number of projects through the Infrastructure Improvement Framework including Elephant & Castle Station Capacity Upgrade, South Kensington Station Capacity Upgrade, Trams Rolling Stock Replacement Power and Depot and Infrastructure Works and TfL's Step Free Access programme. Additional projects may be added to the pipeline for delivery through the framework, throughout its duration. It is estimated that the total value of projects to be awarded through the framework will be between £500m - £700m.

  • SSTA039 - HAS TRANSPORT - REQUEST FOR QUOTATION - KNARESBOROUGH AREA - 4 SEATS

    2026-04-22
    dept_slug
    the-north-yorkshire-council
    supplier
    Mainline Taxis Association
    value
    53160
    awarded_date
    2026-04-22
    status
    active
    description
    School transport for contract SSTA039, Knaresborough to Fenton Grange School, 4 seats, April 2026 – July 2026

  • EDC/2025/4359 Damp & Mould Survey, Eradicate, Reinstate, Prevent

    2026-04-22
    dept_slug
    east-dunbartonshire-council
    supplier
    Insite Group
    value
    1149599
    awarded_date
    2026-04-22
    status
    active
    description
    The Authority wishes to establish a contract for the provision of EDC/2025/4359 Damp & Mould Survey, Eradicate, Reinstate & Prevent throughout the geographical area of East Dunbartonshire Council (EDC).
1-50 of 100