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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 21701 to 21800 (page 218 of 397).

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UPERGY LIMITED TA ALLBATTERIES
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Croydon New Build Social Housing Sites: Addington Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-of-moat-homes
    supplier
    Alexander James Contracts Ltd
    value
    4659590
    awarded_date
    2026-04-20
    status
    active
    description
    19 Nr new dwellings as a single 4/5 storey apartment block together with associated drainage and external works.

  • External Variable Data Print Services

    2026-04-20
    dept_slug
    london-borough-of-hackney
    supplier
    Datagraphic Group Limited
    value
    20000000
    awarded_date
    2026-04-20
    status
    pending
    description
    Tender Opportunity: Comprehensive Print & Mailing Services for Hackney Council Hackney Council invites experienced suppliers to tender for the provision of high-volume, secure, and sustainable print and mailing services. This contract covers Council Tax, National Non-Domestic Rates (NNDR), Housing Benefits, Parking Services, Housing Rents, and Electoral Services. Key Requirements: - Data Handling: Process large volumes of Council Tax, NNDR, and Housing Benefit data using secure FTP and various file formats. Immediate production capability required at contract start. -Annual & Ad-Hoc Billing: Print and mail approximately 123,000 Council Tax bills, 13,000 NNDR bills, and 30,000 benefit notifications annually, plus frequent ad-hoc and recovery mailings. - Document Management: Sort, collate, and deliver all documents and inserts to Royal Mail or Council offices. Provide secure handling for returned mail and undelivered items. - Sustainability: Use FSC-certified or recycled paper, minimize waste, and offer recyclable, non-plastic window envelopes. Demonstrate robust environmental and GDPR-compliant processes. - Parking & Housing Services: Print statutory parking notices, permit reminders, rent statements, and service charge booklets, with same-day or next-day turnaround as required. - Electoral Services: Print poll cards, ballot papers, and postal packs, ensuring strict security, confidentiality, and business continuity. - Innovation: Propose options for e-billing, e-notifications, and process improvements. Collaborate proactively with the Council to enhance service delivery.

  • PillCam Genius SB Capsule Endoscopy Kit

    2026-04-20
    dept_slug
    mersey-and-west-lancashire-teaching-hospitals-nhs-trust
    supplier
    MEDTRONIC LIMITED
    value
    10500
    awarded_date
    2026-04-20
    status
    active
    description
    PillCam Genius SB Capsule Endoscopy Kit, software and scanner

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UK ELECTRIC LIMITED TA H-SQUARED
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Stone Replacement works, Daffodil Fields

    2026-04-20
    dept_slug
    livewest-homes-limited
    supplier
    D R JONES YEOVIL LTD.
    value
    208200
    awarded_date
    2026-04-20
    status
    active
    description
    Stone Replacement works, Daffodil Fields, Goldsithney, Penzance

  • The Provision of a Family Group Conferencing Service

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

  • Skills Bootcamps for Oxfordshire 2026/7

    2026-04-20
    dept_slug
    oxfordshire-local-enterprise-partnership-limited
    supplier
    THINK EMPLOYMENT LIMITED
    value
    105000
    awarded_date
    2026-04-20
    status
    active
    description
    Enterprise Oxfordshire Skills is managing, on behalf of Oxfordshire County Council, £1,500,000 (ex. VAT) of funding from Department for Work & Pension (DWP) to deliver Wave 7 of the Skills Bootcamp programme in Oxfordshire to support key national priority sectors including Digital, AI, IT Technician, Business Administration, HGV/Bus, Early Years, Care Services, Green Skills and Construction. The Skills Bootcamps programme for Oxfordshire aims to secure outcomes for adults (19+) by giving them access to in-demand skills training and a guaranteed interview for a more sustainable, higher skilled job and higher wages over time. The benefits for employers include helping them fill specific skills shortage vacancies, enabling them to become more productive, more quickly.

  • Energetik Loans - MRP Policy Review 25-26

    2026-04-20
    dept_slug
    london-borough-of-enfield
    supplier
    CIPFA
    value
    16500
    awarded_date
    2026-04-20
    status
    active
    description
    Review of Council's loan accounting of Lee Valley Heat Networks Limited (T/A Energetik) to ensure compliance with MRP Guidance (5th Edition), IFRS 9 and the CIPFA Code of Practice 2025/26

  • Supply of Welfare and Storage Cabins

    2026-04-20
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Thurston Group Limited
    awarded_date
    2026-04-20
    status
    active
    description
    The supply and delivery of numerous welfare and storage cabins to the Dounreay site.

  • St Mary's Church Wall

    2026-04-20
    dept_slug
    cheshire-west-and-chester-council
    supplier
    GROSVENOR CONSTRUCTION LIMITED
    awarded_date
    2026-04-20
    status
    active
    description
    To rebuild the west wall north section of St Mary's Church Wall, Neston.

  • Croydon New Build Social Housing Sites: Whytecliffe Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-on-moat-homes
    supplier
    Kind & Company (Builders) Limited
    value
    10546179
    awarded_date
    2026-04-20
    status
    active
    description
    39 Nr new dwellings as a single apartment block together with associated drainage and external works.

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UK ELECTRIC LIMITED TA H-SQUARED
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UPERGY LIMITED TA ALLBATTERIES
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Supply and Delivery of Home Decorating Packs

    2026-04-20
    dept_slug
    gosport-borough-council
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    30000
    awarded_date
    2026-04-20
    status
    active
    description
    To provide home decorating packs to tenants moving into Gosport Borough Council Housing properties.

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    BARUCH ENTERPRISES LIMITED
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    City Electrical Factors Ltd
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Skills Bootcamps for Oxfordshire 2026/7

    2026-04-20
    dept_slug
    oxfordshire-local-enterprise-partnership-limited
    supplier
    ENTERPRISE4ALL (NORTH WEST) LIMITED
    value
    90000
    awarded_date
    2026-04-20
    status
    active
    description
    Enterprise Oxfordshire Skills is managing, on behalf of Oxfordshire County Council, £1,500,000 (ex. VAT) of funding from Department for Work & Pension (DWP) to deliver Wave 7 of the Skills Bootcamp programme in Oxfordshire to support key national priority sectors including Digital, AI, IT Technician, Business Administration, HGV/Bus, Early Years, Care Services, Green Skills and Construction. The Skills Bootcamps programme for Oxfordshire aims to secure outcomes for adults (19+) by giving them access to in-demand skills training and a guaranteed interview for a more sustainable, higher skilled job and higher wages over time. The benefits for employers include helping them fill specific skills shortage vacancies, enabling them to become more productive, more quickly.

  • Risk Assessments of public parks, recreation grounds and cemeteries and church yards in the Bradford District

    2026-04-20
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    OJ Health and Safety Solutions Ltd
    value
    12360
    awarded_date
    2026-04-20
    status
    active
    description
    To carry out risk assessments of public parks, recreation grounds and cemeteries and church yards in the Bradford District.

  • Growth Hub - Finance Support

    2026-04-20
    dept_slug
    cambridgeshire-and-peterborough-combined-authority
    supplier
    PORTERDALE LTD
    value
    35000
    awarded_date
    2026-04-20
    status
    active
    description
    Use of specialist finance support for the Growth Hub to offer to clients across the region

  • Therapeutic Service to Reduce the Impact of Poor Parental Mental Health

    2026-04-20
    dept_slug
    liverpool-city-council
    supplier
    WILKS FORENSIC PSYCHOLOGY LTD
    value
    396562
    awarded_date
    2026-04-20
    status
    active
    description
    The Provider will complete a comprehensive triage of referrals made by Liverpool City Council to ensure the clients meet the criteria for the service, identifying 32 families who are on a trajectory to have their children removed by the Courts. The service will provide trained mental health practitioners and psychologists who will complete intensive interventions to improve the mental health and wellbeing of parents who are unable to meet the needs of their children. The practitioners will support the parents until professionals are satisfied that the risks to the children have reduced significantly enough to halt the progression to court/remove Child Protection plan. The contract will start on the 29/04/26, expire on 30/04/27 and has a contract value of £396,562 excluding VAT following the Direct Award Process C in accordance with the Provider Selection Regime 2023. The provider will consider the most appropriate delivery method on a case-by-case basis. Individual plans that respond to the needs of the family will be put in place and the provider will deliver the service to respond to the plan that is put in place. The service will deliver intensive therapeutic interventions, either in the family home, therapy room or virtually. The decision about how the interventions are delivered will be informed by the views of the service and the preferences of the family.

  • Evaluation of the Focussed Deterrence Pilot

    2026-04-20
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    ROCKET SCIENCE (UK) LIMITED
    value
    89127
    awarded_date
    2026-04-20
    status
    active
    description
    Evaluation of the effectiveness and impact of a Focussed Deterrence Project to a Level 4 (or higher) standard on the Maryland Scientific Measures Scale.

  • Car Park Segregation Fencing and Demarcation Fencing - Doncaster Sheffield Airport

    2026-04-20
    dept_slug
    city-of-doncaster-council
    supplier
    Airport Utilities Ltd
    value
    49701.48
    awarded_date
    2026-04-20
    status
    active
    description
    Car park segregation and demarcation fencing at Doncaster Sheffield Airport, comprising the design, supply and installation of robust fencing and associated infrastructure to clearly separate and control different operational areas within the airport car parks. The works will include establishing defined boundaries between public, staff, contractor and restricted zones to improve safety, security, traffic management and compliance with airport operational requirements.

  • UKRI-5988 MRC LMB Scientific Data System – Maintenance and Repair Services

    2026-04-20
    dept_slug
    uk-research-innovation
    supplier
    kazmos GmbH
    value
    216000
    awarded_date
    2026-04-20
    status
    active
    description
    UKRI MRC Has selected a supplier to provide maintenance and repair service for laboratory scientific data system.

  • Skills Bootcamps for Oxfordshire 2026/7

    2026-04-20
    dept_slug
    oxfordshire-local-enterprise-partnership-limited
    supplier
    FAREPORT TRAINING ORGANISATION LIMITED
    value
    89930
    awarded_date
    2026-04-20
    status
    active
    description
    Enterprise Oxfordshire Skills is managing, on behalf of Oxfordshire County Council, £1,500,000 (ex. VAT) of funding from Department for Work & Pension (DWP) to deliver Wave 7 of the Skills Bootcamp programme in Oxfordshire to support key national priority sectors including Digital, AI, IT Technician, Business Administration, HGV/Bus, Early Years, Care Services, Green Skills and Construction. The Skills Bootcamps programme for Oxfordshire aims to secure outcomes for adults (19+) by giving them access to in-demand skills training and a guaranteed interview for a more sustainable, higher skilled job and higher wages over time. The benefits for employers include helping them fill specific skills shortage vacancies, enabling them to become more productive, more quickly.

  • Barbican Theatre LED Lights

    2026-04-20
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    Adlib Audio Ltd
    value
    589892.24
    awarded_date
    2026-04-20
    status
    active
    description
    The Barbican Centre is refurbishing its main theatre over the period of February 2026 to May 2026 and is seeking to replace its tungsten production lighting system with more energy efficient LED production light systems during this time. This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free. This is a supply only contract. The delivery of the lights for the main theatre is required within 8 weeks from when the purchase order is raised and those for the pit theatre (e.g. small moving profile lights) are required within 10 weeks from when the purchase order is raised to align with the period of refurbishment and the production schedule of the theatre. The estimated contract value given at sections 31 and 32 is for the supply of the Theatre LED Lights. The estimated total value is £620,000 excluding VAT.

  • Framework Agreement for the Supply of Batteries and Torches

    2026-04-20
    dept_slug
    hampshire-county-council
    supplier
    UPERGY LIMITED TA ALLBATTERIES
    value
    400000
    awarded_date
    2026-04-20
    status
    pending
    description
    The County Council is establishing a framework agreement for the supply of batteries and torches to Hampshire County Council (County Supplies) and Hertfordshire County Council Dept Herts FullStop. Goods will be palletised and delivered to the two warehouses only, for onward distribution to customers.

  • Asbestos Abatement Framework; 2026 - 2030

    2026-04-20
    dept_slug
    gentoo-group
    supplier
    Safe Strip UK Limited
    value
    1666666.67
    awarded_date
    2026-04-20
    status
    active
    description
    This procurement is intended to appoint a number of specialist asbestos Consultancies and Contractors to a Framework to assist Gentoo in maintaining control, improving management, and removing any ACM’s required. This Tender has been broken into two Lots. The Lots are broken up as follows: • Lot 1 – Asbestos Management Services; and • Lot 2 – Asbestos Removal Services.

  • Croydon New Build Social Housing Sites: Addington Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-of-moat-homes
    supplier
    Alexander James Contracts Ltd
    value
    4659590
    awarded_date
    2026-04-20
    status
    active
    description
    19 Nr new dwellings as a single 4/5 storey apartment block together with associated drainage and external works.

  • External Variable Data Print Services

    2026-04-20
    dept_slug
    london-borough-of-hackney
    supplier
    Datagraphic Group Limited
    value
    20000000
    awarded_date
    2026-04-20
    status
    pending
    description
    Tender Opportunity: Comprehensive Print & Mailing Services for Hackney Council Hackney Council invites experienced suppliers to tender for the provision of high-volume, secure, and sustainable print and mailing services. This contract covers Council Tax, National Non-Domestic Rates (NNDR), Housing Benefits, Parking Services, Housing Rents, and Electoral Services. Key Requirements: - Data Handling: Process large volumes of Council Tax, NNDR, and Housing Benefit data using secure FTP and various file formats. Immediate production capability required at contract start. -Annual & Ad-Hoc Billing: Print and mail approximately 123,000 Council Tax bills, 13,000 NNDR bills, and 30,000 benefit notifications annually, plus frequent ad-hoc and recovery mailings. - Document Management: Sort, collate, and deliver all documents and inserts to Royal Mail or Council offices. Provide secure handling for returned mail and undelivered items. - Sustainability: Use FSC-certified or recycled paper, minimize waste, and offer recyclable, non-plastic window envelopes. Demonstrate robust environmental and GDPR-compliant processes. - Parking & Housing Services: Print statutory parking notices, permit reminders, rent statements, and service charge booklets, with same-day or next-day turnaround as required. - Electoral Services: Print poll cards, ballot papers, and postal packs, ensuring strict security, confidentiality, and business continuity. - Innovation: Propose options for e-billing, e-notifications, and process improvements. Collaborate proactively with the Council to enhance service delivery.

  • Out of hours - emergency call centre

    2026-04-20
    dept_slug
    wokingham-borough-council
    supplier
    Bracknell Forest Borough Council
    value
    52736
    awarded_date
    2026-04-20
    status
    active
    description
    Emergency-Out-of-Hours (OOH) Call handling contract - The service provides a point of contact for residents if an event or incident of an emergency nature occurs outside of normal WBC weekday opening / working hours.

  • Croydon New Build Social Housing Sites: Moreton Road

    2026-04-20
    dept_slug
    london-construction-programme-on-behalf-of-moat-homes
    supplier
    Glenman Corporation Ltd
    value
    10975076
    awarded_date
    2026-04-20
    status
    active
    description
    Construction of 31 no. apartments in two blocks, with associated parking, refuse stores, cycle stores and landscaping.

  • Event Management, Production and Security for May Morning at Magdalen Bridge

    2026-04-20
    dept_slug
    oxford-city-council
    supplier
    Safetygeeks Ltd
    value
    56683
    awarded_date
    2026-04-20
    status
    active
    description
    We are seeking a VAT registered company to undertake the event management and security of May Morning at Magdalen Bridge/High Street in Oxford. We will accept quotations from event management companies, a consortium or partnership able to demonstrate their ability to deliver on the event management services and security services required; however there must be one lead organisation or person contractually responsible for the overall delivery of this contract. Your organisation, consortium or partnership will have an Event Manager to assign to the project with extensive experience in event management for outdoor events of this size and nature.

  • Appointment of Roofing Subcontractor - New Ferry Site A

    2026-04-20
    dept_slug
    regenda-limited-my
    supplier
    Rooney Roofing Ltd
    value
    155139.76
    awarded_date
    2026-04-20
    status
    active
    description
    M&Y carried out a request for quotation exercise with suitable candidates to appoint a subcontractor for the delivery of roofing works in relation to site named New Ferry Site A, Cheshire For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Roof-works-and-other-special-trade-construction-works./TV5K64F8NT To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/TV5K64F8NT

  • Extra Care Housing Schemes in Slough - Care and Support Services

    2026-04-20
    dept_slug
    slough-borough-council
    supplier
    Agincare UK Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Slough Borough Council is seeking suitably experienced and qualified providers for the provision of Care and Support services for Extra Care Housing across two schemes in Slough, at The Pines and Northampton Place (total 126 units). The Care and Support services offered in Extra Care are mainly aimed at older people but may also meet the needs of younger adults with physical disabilities, learning disabilities or mental health challenges. The service will operate a Core and Flex model: a guaranteed on-site core (including a waking night presence and a light daytime cover window for unplanned response/coordination) with flexible, planned care commissioned on actuals to meet individual outcomes. The contract will commence on 1 September 2026 for an initial three year period with the option to extend for two x twelve month periods to 31 August 2031.

  • Supply of Spin Bikes

    2026-04-20
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Pulse Fitness Limited
    value
    53865
    awarded_date
    2026-04-20
    status
    active
    description
    The supply, delivery and installation of commercial‑grade indoor spin bikes for use within Council leisure facilities. The contract has been awarded by direct call‑off under ESPO Framework 345_24 (Fitness Equipment - Supply, Delivery, Installation and Maintenance), Lot 2. The equipment includes a five‑year warranty and is suitable for sustained commercial use.

  • Evaluation of the Focussed Deterrence Pilot

    2026-04-20
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    ROCKET SCIENCE (UK) LIMITED
    value
    89127
    awarded_date
    2026-04-20
    status
    active
    description
    Evaluation of the effectiveness and impact of a Focussed Deterrence Project to a Level 4 (or higher) standard on the Maryland Scientific Measures Scale.

  • Therapeutic Service to Reduce the Impact of Poor Parental Mental Health

    2026-04-20
    dept_slug
    liverpool-city-council
    supplier
    WILKS FORENSIC PSYCHOLOGY LTD
    value
    396562
    awarded_date
    2026-04-20
    status
    active
    description
    The Provider will complete a comprehensive triage of referrals made by Liverpool City Council to ensure the clients meet the criteria for the service, identifying 32 families who are on a trajectory to have their children removed by the Courts. The service will provide trained mental health practitioners and psychologists who will complete intensive interventions to improve the mental health and wellbeing of parents who are unable to meet the needs of their children. The practitioners will support the parents until professionals are satisfied that the risks to the children have reduced significantly enough to halt the progression to court/remove Child Protection plan. The contract will start on the 29/04/26, expire on 30/04/27 and has a contract value of £396,562 excluding VAT following the Direct Award Process C in accordance with the Provider Selection Regime 2023. The provider will consider the most appropriate delivery method on a case-by-case basis. Individual plans that respond to the needs of the family will be put in place and the provider will deliver the service to respond to the plan that is put in place. The service will deliver intensive therapeutic interventions, either in the family home, therapy room or virtually. The decision about how the interventions are delivered will be informed by the views of the service and the preferences of the family.

  • Extended Booking Horizon - Trainline

    2026-04-20
    dept_slug
    train-information-services-limited
    supplier
    Trainline.com Limited
    awarded_date
    2026-04-20
    status
    active
    description
    Providing extended booking capabilities for customers of UK rail, consumer based project to increase booking capability to a 6-month window.

  • Motorcycle Accessories

    2026-04-20
    dept_slug
    department-for-work-pensions
    supplier
    Infinity Motorcycles
    value
    100000
    awarded_date
    2026-04-20
    status
    active
    description
    Motorcycle accessories for DWP motorcyclists

  • Supply of Welfare and Storage Cabins

    2026-04-20
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Thurston Group Limited
    awarded_date
    2026-04-20
    status
    active
    description
    The supply and delivery of numerous welfare and storage cabins to the Dounreay site.

  • Car Park Segregation Fencing and Demarcation Fencing - Doncaster Sheffield Airport

    2026-04-20
    dept_slug
    city-of-doncaster-council
    supplier
    Airport Utilities Ltd
    value
    49701.48
    awarded_date
    2026-04-20
    status
    active
    description
    Car park segregation and demarcation fencing at Doncaster Sheffield Airport, comprising the design, supply and installation of robust fencing and associated infrastructure to clearly separate and control different operational areas within the airport car parks. The works will include establishing defined boundaries between public, staff, contractor and restricted zones to improve safety, security, traffic management and compliance with airport operational requirements.

  • 900_26 Water Dispensers, Associated Consumables and Services

    2026-04-20
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ALPINE VENDING CO LIMITED
    value
    4000000
    awarded_date
    2026-04-20
    status
    active
    description
    An ESPO multi supplier framework for the supply and maintenance of water coolers and associated equipment. The Framework is NOT divided into lots. For any additional details please also refer to https://www.espo.org/water-dispensers-associated-consumables-and-services-900-26.html Note: Overall framework award was concluded on 30/04/2026, with this notice being published to follow on from this.

  • Hotel Booking and Corporate Travel Services

    2026-04-20
    dept_slug
    caledonian-sleeper-limited
    supplier
    Inntel Ltd
    awarded_date
    2026-04-20
    status
    active
    description
    We need a third-party agent who will procure and manage hotel services securing the best rates, terms and conditions for day let rooms, overnight stays, rail, flights, and meeting rooms as per the detailed requirements.

  • TROO0487 IEP Escrow Verification Services

    2026-04-20
    dept_slug
    department-for-transport
    supplier
    NCC Services Limited
    value
    398729
    awarded_date
    2026-04-20
    status
    active
    description
    Under the IEP ECML contract, the Department, along with Agility Trains East (ATE) and Hitachi Rail Limited (HRL), were obliged to enter into an IP Escrow Agreement with NCC Group (NCC). As part of this Agreement, the cost of any verification works by NCC shall be borne by the Department. NCC are now commencing the works to verify the material deposited in escrow which can be rebuilt completely independently of HRL by the NCC technical team. Hence a Direct Award with NCC in order to provide payment and fulfil our obligations. The primary focus of the engagement with NCC is to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP (InterCity Express Programme) require the provision of services with NCC to validate that the source code, assets, and components deposited in escrow can be rebuilt independently simulating the steps that would need to be replicated in the event of supplier failure. By conducting this level of verification, the Department are ensuring that the escrow protection in place can be utilised for Business Continuity purposes. IEP understand that this service will be ongoing through-out the duration of the Master Availability and Reliability Agreement (MARA ) and Train Availability and Reliability Agreement (TARA) contracts and the life span of the current trains. IEP would like to consider the use of a different way to procure these services which last longer than a single year at a time after.

  • Freelance Project Manager at Science and Industry Museum, Manchester

    2026-04-20
    dept_slug
    science-museum-group
    supplier
    Anna Moutrey Production Ltd
    value
    39850
    awarded_date
    2026-04-20
    status
    active
    description
    SMG wishes to award a contract for the provision of a freelance Project Manager to support the delivery of Manchester Cotton and Transatlantic Slavery exhibition due to open at Science and Industry Museum in February 2027. There will be an Online Information Session on 8th April at 17 :30 where candidates will have the opportunity to ask further questions about the role and project. Link - https://events.teams.microsoft.com/event/6a0d6647-d162-438b-88c8-552f79132de1@e967bcc0-c070-41c8-9f7e-806069f6330b

  • Salford City College - Roofing Works at FutureSkills

    2026-04-20
    dept_slug
    salford-city-college
    supplier
    Gables UK
    value
    306600
    awarded_date
    2026-04-20
    status
    active
    description
    A contractor is required to undertake roofing works at the College's FutureSkills site.

  • Bluesky OS NGD Address GB

    2026-04-20
    dept_slug
    pool-re-services-limited
    supplier
    Bluesky International Limited
    value
    29250
    awarded_date
    2026-04-20
    status
    active
    description
    OS NGD Address GB Wide 2 (developed by BlueSky)

  • Electrical Substation for Mandela Way

    2026-04-20
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    UK Power Networks (Operations) Limited
    value
    150000
    awarded_date
    2026-04-20
    status
    active
    description
    Install a 800kVA Substation to supply electrical elements for the Catering production unit at Mandela Way

  • External Variable Data Print Services

    2026-04-20
    dept_slug
    london-borough-of-hackney
    supplier
    Datagraphic Group Limited
    value
    20000000
    awarded_date
    2026-04-20
    status
    pending
    description
    Tender Opportunity: Comprehensive Print & Mailing Services for Hackney Council Hackney Council invites experienced suppliers to tender for the provision of high-volume, secure, and sustainable print and mailing services. This contract covers Council Tax, National Non-Domestic Rates (NNDR), Housing Benefits, Parking Services, Housing Rents, and Electoral Services. Key Requirements: - Data Handling: Process large volumes of Council Tax, NNDR, and Housing Benefit data using secure FTP and various file formats. Immediate production capability required at contract start. -Annual & Ad-Hoc Billing: Print and mail approximately 123,000 Council Tax bills, 13,000 NNDR bills, and 30,000 benefit notifications annually, plus frequent ad-hoc and recovery mailings. - Document Management: Sort, collate, and deliver all documents and inserts to Royal Mail or Council offices. Provide secure handling for returned mail and undelivered items. - Sustainability: Use FSC-certified or recycled paper, minimize waste, and offer recyclable, non-plastic window envelopes. Demonstrate robust environmental and GDPR-compliant processes. - Parking & Housing Services: Print statutory parking notices, permit reminders, rent statements, and service charge booklets, with same-day or next-day turnaround as required. - Electoral Services: Print poll cards, ballot papers, and postal packs, ensuring strict security, confidentiality, and business continuity. - Innovation: Propose options for e-billing, e-notifications, and process improvements. Collaborate proactively with the Council to enhance service delivery.
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