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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 20101 to 20200 (page 202 of 397).

  • Provision of 16 Air Traffic Control Visual Simulators at Royal Air Force (RAF) Locations

    2026-04-22
    dept_slug
    ministry-of-defence
    supplier
    Micro Nav Limited
    value
    1766770
    awarded_date
    2026-04-22
    status
    pending
    description
    The requirement is for the provision of an Air Traffic Control (ATC) synthetic training environment tool, with ongoing maintenance and software update assistance throughout Contract lifetime. The equipment is to be installed on-site by the Contractor into an office-like environment. The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice if the opportunity progresses.

  • Continuous Improvement Capability

    2026-04-22
    dept_slug
    essex-county-council
    supplier
    CATALYST CONSULTING LIMITED
    value
    480000
    awarded_date
    2026-04-22
    status
    active
    description
    Essex County Council award of contract for the requirement to deliver Continuous Improvement and Change training and mentoring. There could be potential for the range of services to change, the scope of work, to expand or reduce; furthermore, the range of materials could increase, decrease or for new products to be included or substituted as technology develops. The size of cohorts and number of sessions per annum will be agreed by all parties prior to commencement of the services. The number of sessions per annum may vary dependant on demand. The main location of the population is County Hall, Chelmsford, Essex. However, ECC staff work on a hybrid basis (incorporating working from other locations, alongside working from the office as required). Contract length of 36 months with no extension options.

  • Metheringham Waste and Street Scene Depot Expansion Project

    2026-04-22
    dept_slug
    north-kesteven-district-council
    supplier
    SMITH CONSTRUCTION (HECKINGTON) LIMITED
    value
    1333157.47
    awarded_date
    2026-04-22
    status
    active
    description
    From 31 March 2026, all waste collection authorities will be required to provide a weekly food waste collection from all households. To enable NKDC to meet this new requirement an expansion of the current hard standing area to accommodate new refuse lorries is required. The Council has ownership of an approx. 1.1ha area of land adjacent to the current waste and street scene depot on Scoley Court, Metheringham. The principle of the proposal is to expand the current hard standing area onto the area of land and provide a secure site, including permitter fencing, lighting and CCTV, to accommodate new refuse lorries to assist in providing further services within the district. As part of these works the Council also require the construction of an access roadway to Lincolnshire County Council Highways adoptable specification and standard from Scoley Court to the private land to the North of the site. Furthermore, The Council have ownership of an approx. 0.05ha area of land on Scoley Court, Metheringham. The site is currently unoccupied and finished with hard standing. The principle of the proposal is to create a new vehicular entrance into this area of land and provide an additional car parking provision for employees utilising the existing hard standing surface.

  • NRW Statutory Financial Audit of Annual Report and Accounts, IDD Accounts

    2026-04-22
    dept_slug
    natural-resources-wales
    supplier
    Audit Wales
    value
    219183
    awarded_date
    2026-04-22
    status
    pending
    description
    Audit Wales have been appointed by law as the external auditors of NRW and other public bodies in Wales - Financial Year 2026

  • CAP25136 Cockington Sea Change Units Roofing Replacement

    2026-04-22
    dept_slug
    torbay-council
    supplier
    MARKS BUILDING SERVICES LIMITED
    value
    519894.9
    awarded_date
    2026-04-22
    status
    active
    description
    Replacement of roofing for the Sea Change units in line with the Garland roofing system.

  • Minor Works Framework Agreement for Building Maintenance

    2026-04-22
    dept_slug
    pembrokeshire-county-council
    supplier
    TW GROUP (SOUTH WALES) LTD
    value
    300000
    awarded_date
    2026-04-22
    status
    active
    description
    The appointment of Contractors to Pembrokeshire County Councils Minor Works Framework Agreement. The framework will facilitate the provision of works required for the delivery of the maintenance, repair and improvement of all its properties over a four year period. The works relate to the Authority's housing stock and corporate buildings, which are located throughout the County of Pembrokeshire. The majority of the work will be carried out on domestic properties, with occasional minor work carried out on corporate buildings. The housing stock currently stands at 5864 properties. The LOT structure will be: Lot 1a - Responsive Works - General Lot 1b - Responsive Works - Mechanical/Plumbing Repairs Lot 1c - Responsive Works - Electrical Repairs Lot 2a - Tenancy Changes and Void Refurbishments Lot 2b - Painting and Decorating Lot 2c - Carpet Fitting Lot 3 - Works Value up to £25,000.00 Lot 4 - Works from £25,000.00 - £500,000.00 Lot 5a - Roofing - Domestic Lot 5b - Roofing - Non Domestic Lot 6 - Disabled Adaptations to Domestic Properties Lot 7 - Windows/Doors Lot 8a - Planned Electrical Works - Commercial Lot 8b - Planned Electrical Works - Domestic Lot 9 - Planned Works £500,000.00 - £3,000,000.00

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Provision of Health and Safety Consultancy

    2026-04-22
    dept_slug
    academy-transformation-trust
    supplier
    YMD BOON LIMITED
    value
    290250
    awarded_date
    2026-04-22
    status
    pending
    description
    The procurement concerns the provision of a Trust‑wide Health and Safety Consultancy Service for Academy Transformation Trust and its academies. The services are required to be delivered across all academies within the Trust for the duration of the contract term. The required services include the delivery of annual health and safety audits at each academy, supported by written audit reports and prioritised action plans. The supplier is also required to undertake follow‑up visits to verify progress and address higher‑risk issues identified through audits or incidents. The scope includes the provision of ongoing professional health and safety advice and support, including incident response, investigation and reporting, as well as Trust‑level governance and assurance reporting, benchmarking and escalation arrangements. The supplier must also provide staff training and guidance aligned to statutory health and safety requirements and education‑sector best practice. A core requirement of the contract is the provision of educational visits governance, including access to a competent Educational Visits Adviser and the provision, operation and ongoing support of an educational visits management system, namely EVOLVE+ or an equivalent platform, for use across the Trust. The services must be supported by appropriate digital systems for secure data management, reporting and assurance, and must be delivered in compliance with all applicable safeguarding, information governance and data protection requirements. All services are required to be supplied on a fixed‑price basis and delivered in accordance with the specification and contractual terms set out in the tender documentation.

  • PLA25163 Provision of Lighting Installations for Bay of Lights Illumination Trail

    2026-04-22
    dept_slug
    torbay-council
    supplier
    RICHMOND EVENT MANAGEMENT LTD
    value
    300000
    awarded_date
    2026-04-22
    status
    active
    description
    The Council is seeking a suitably qualified and experienced events contractor to design and install a high-quality innovative winter lighting solution for a family focussed Bay of Lights Illumination Trail - light installation event based on a light show / light installations experience. The event has run successfully for a number of years. Over the 2 + 1 period of the contract there will be potential for additional activity and add-ons, such as projections and an accompanying Christmas market. The event will be primarily based in Torquay with elements in the other Bay areas (Paignton and Brixham).

  • Ansys Software

    2026-04-22
    dept_slug
    offshore-renewable-energy-catapult
    supplier
    ANSYS UK LIMITED
    awarded_date
    2026-04-22
    status
    pending
    description
    The purpose of this direct award is to appoint ANSYS to continue to support our existing portfolio of ANSYS products. This proprietary software, as a consequence ANSYS are the only organisation that can support with software upgrades and ongoing support.

  • Social Brand Guardianship

    2026-04-22
    dept_slug
    transport-for-wales
    supplier
    Uned Stuido
    value
    6000000
    awarded_date
    2026-04-22
    status
    pending
    description
    Transport for Wales (TfW) is seeking to appoint a strategic Brand Guardianship agency to support the continued development, evolution, activation and governance of its multimodal, bilingual and distinctive brand. The successful supplier will provide expert insight and strategic leadership to help TfW strengthen and elevate its brand at a pivotal stage in its development, ensuring consistency, creativity and measurable impact across all physical and digital touchpoints. Services will support the delivery of TfW’s long‑term brand strategy and contribute to the organisation’s vision of becoming Wales’ favourite way to travel. Core services include (but not limited to): - Strategic brand direction, evolution and innovation - Branded customer experience development - Brand guardianship, governance and standards - Creative development and brand activation - Strategic expertise, insight and cross‑agency collaboration

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • UKRI-6038 - Multi Layer Insulation Components for Cryomodule 3

    2026-04-22
    dept_slug
    uk-research-innovation-ukri
    supplier
    Soditech
    value
    44190
    awarded_date
    2026-04-22
    status
    active
    description
    Purchase of a 3rd optional cryomodule insulation components for the project

  • Minor Works Framework Agreement for Building Maintenance

    2026-04-22
    dept_slug
    pembrokeshire-county-council
    supplier
    R & M WILLIAMS (HOLDINGS) LIMITED
    value
    3500000
    awarded_date
    2026-04-22
    status
    active
    description
    The appointment of Contractors to Pembrokeshire County Councils Minor Works Framework Agreement. The framework will facilitate the provision of works required for the delivery of the maintenance, repair and improvement of all its properties over a four year period. The works relate to the Authority's housing stock and corporate buildings, which are located throughout the County of Pembrokeshire. The majority of the work will be carried out on domestic properties, with occasional minor work carried out on corporate buildings. The housing stock currently stands at 5864 properties. The LOT structure will be: Lot 1a - Responsive Works - General Lot 1b - Responsive Works - Mechanical/Plumbing Repairs Lot 1c - Responsive Works - Electrical Repairs Lot 2a - Tenancy Changes and Void Refurbishments Lot 2b - Painting and Decorating Lot 2c - Carpet Fitting Lot 3 - Works Value up to £25,000.00 Lot 4 - Works from £25,000.00 - £500,000.00 Lot 5a - Roofing - Domestic Lot 5b - Roofing - Non Domestic Lot 6 - Disabled Adaptations to Domestic Properties Lot 7 - Windows/Doors Lot 8a - Planned Electrical Works - Commercial Lot 8b - Planned Electrical Works - Domestic Lot 9 - Planned Works £500,000.00 - £3,000,000.00

  • Consultant

    2026-04-22
    dept_slug
    plymouth-community-homes-limited
    supplier
    SKOVVA CONSULTANCY SERVICES LIMITED
    value
    60000
    awarded_date
    2026-04-22
    status
    active
    description
    Specialist consultant services for social housing repairs

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Voids and Capital K and B works for Localities 3 and 4

    2026-04-22
    dept_slug
    greensquareaccord-limited
    supplier
    NKS CONTRACTS (CENTRAL) LIMITED
    value
    166665
    awarded_date
    2026-04-22
    status
    active
    description
    Various repairs across all workstreams external repairs, internal repairs and kitchen and bathroom repairs and replacements across localities 3 and 4.

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • Reed Bed Installation at Nant-y-Caws Landfill Treatment Plant

    2026-04-22
    dept_slug
    carmarthenshire-county-council
    supplier
    ExCAL Limited
    value
    58710
    awarded_date
    2026-04-22
    status
    active
    description
    Installation of a bespoke reed bed system at the Nant-y-Caws Landfill Leachate Treatment Plant which is required to ensure all-year-round compliance of the site’s NRW environmental permit conditions with respect to total nitrogen content of treated effluent.

  • NHS South Yorkshire ICB British Sign Language (BSL) Talking Therapies

    2026-04-22
    dept_slug
    nhs-south-yorkshire-integrated-care-board
    supplier
    SignHealth
    value
    90000
    awarded_date
    2026-04-22
    status
    active
    description
    This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.<br/><br/>The intention is to award a contract following the Most Suitable Provider Process.<br/><br/>Service aims and desired outcomes of the Sign Language (BSL) Talking Therapies:<br/><br/>• Deliver Talking Therapies that meet NICE guidance, provided directly in British Sign Language (BSL) for Deaf service users in South Yorkshire.<br/><br/>• Increase access to psychological therapies for Deaf BSL users, reducing barriers and improving equity across Barnsley, Doncaster, Rotherham, and Sheffield.<br/><br/>• Support improved mental health outcomes, including recovery, reliable improvement, and patient satisfaction, for Deaf people in the local area.<br/><br/>• Build and sustain a skilled workforce fluent in BSL or dedicated mental health BSL Interpreters to deliver high-quality, culturally appropriate care.<br/><br/>• Promote early intervention and prevention through accessible psychoeducation and self-help resources in BSL.<br/><br/>• Involve service users and carers in the planning, delivery, and evaluation of the service, ensuring care is person-centred and responsive to local needs.<br/><br/>• Work in partnership with local health, social care, and voluntary sector organisations to support holistic wellbeing and effective care pathways.

  • Management Information System

    2026-04-22
    dept_slug
    outwood-grange-academies-trust
    supplier
    Arbor Education Partners Limited
    value
    1333171
    awarded_date
    2026-04-22
    status
    active
    description
    Provision of a Management Information System (MIS) to support the Trust's operational, academic and statutory reporting requirements.

  • AHU Works

    2026-04-22
    dept_slug
    gov-facility-services-ltd
    supplier
    AIRMEC (H20) LTD
    value
    39966
    awarded_date
    2026-04-22
    status
    active
    description
    Procurement exercise for AHU Works

  • Space Technology Solutions

    2026-04-22
    dept_slug
    government-commercial-agency
    supplier
    ALLAN WEBB LTD
    awarded_date
    2026-04-22

  • IT2144_Passenger Transport Management System - Support & Maintenance

    2026-04-22
    dept_slug
    wiltshire-council
    supplier
    TRAPEZE GROUP (UK) LIMITED
    value
    42525
    awarded_date
    2026-04-22
    status
    active
    description
    Provision of support & maintenance for Routewise (current passenger transport management system)

  • ES RDE 036 - Insecticide Resistance 2026-2027

    2026-04-22
    dept_slug
    department-for-environment-food-rural-affairs
    supplier
    RSK ADAS LIMITED
    value
    100000
    awarded_date
    2026-04-22
    status
    active
    description
    Defra Self-service Direct Award. This project seeks to understand how effective insecticide products are against key pests. Priority pest samples (e.g. insects, mites, nematodes) will be analysed for resistance across arable (not only cereals and OSR e.g. seed potatoes, sugar beet), fruit and horticultural crops, where insecticides are still relied on for control.

  • Commercial Advisor for the delivery of Finance Services relating to divestments in line with the Council's recovery plan

    2026-04-22
    dept_slug
    thurrock-council
    supplier
    Calderstones Consulting Ltd
    value
    480000
    awarded_date
    2026-04-22
    status
    pending
    description
    Financial Advisor for the Council in relation to the divestment programme which was agreed as part of the Council's recovery plan

  • Recruitment of User Research Participants

    2026-04-22
    dept_slug
    companies-house
    supplier
    People For Research Limited
    value
    20000
    awarded_date
    2026-04-22
    status
    active
    description
    Call-off contract: Recruitment of user research participants for digital projects. Consolidated with issuing of incentives to user research participants

  • 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.

  • 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

  • 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.

  • 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.

  • 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.

  • 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

  • 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

  • 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
    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
    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.

  • 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

  • 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.

  • 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.

  • 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.

  • 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

  • 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.
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