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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 2201 to 2300 (page 23 of 397).
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
The Supply of Batteries and Associated Product – Air Related
2026-05-07- dept_slug
- leidos-supply-limited
- supplier
- QinetiQ Limited
- value
- 2210000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
Structural and building investigation surveys for four blocks of Large Panel Systems (LPS) constructed high rise residential buildings, Hull
2026-05-07- dept_slug
- hull-city-council
- supplier
- SYNERGIZE LTD
- value
- 2000000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Hull City Council (The Authority) has appointed Synergize Ltd to provide structural and building investigation surveys and reports with detailed cost estimates of any recommended works for four LPS constructed high-rise residential buildings. The contract is for the period of 11 month with no option to extend.
The Supply of Batteries and Associated Product – Air Related
2026-05-07- dept_slug
- leidos-supply-limited
- supplier
- Lincad Ltd
- value
- 570000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Temporary Agency Staff
2026-05-07- dept_slug
- west-midlands-combined-authority
- supplier
- Hays Specialist Recruitment
- value
- 5000000
- awarded_date
- 2026-05-07
- status
- active
- description
- To provide temporary agency staff to West Midlands Combined authority.
The Supply of Batteries and Associated Product – Air Related
2026-05-07- dept_slug
- leidos-supply-limited
- supplier
- Satair UK Limited
- value
- 3795000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
CS6097 School Decarbonisation - Bangabandhu & Cubitt Town Main Works Contractor
2026-05-07- dept_slug
- london-borough-of-tower-hamlets
- supplier
- Etec Contract Services Ltd
- value
- 3679601
- awarded_date
- 2026-05-07
- status
- pending
- description
- This contract is to deliver decarbonisation and comfort improvement works at Bangabandhu Primary School (1990s steel-frame, architecturally distinctive) and Cubitt Town Primary School and Nursery (1930s structure with extensions from the 1960s to 2000s), both located within the London Borough of Tower Hamlets. The schools currently face significant thermal discomfort - overheating in summer and insufficient heating in winter, as well as end of life boilers. The overall purpose and goal of the School Decarbonisation project is to decarbonise the school sites' heating technology, within the available finance, whilst maximising additional interventions to reduce the school energy bills. The key project priorities are: o Move to decarbonised heat o Reduce energy bills o Stay within budget o Improve the internal environment to create a more comfortable learning environment o Work closely with the school community to ensure that their senior leadership team is consulted on all key design and delivery decisions o Ensure that interventions are interrogated holistically in order to avoid potential issues such as mold o Calculate carbon and energy usage reductions
SBC 0126 Provision of Property Management Services and Business Support Services at the Business and Technology Centre (BTC) and Chells Industrial Units (CIU)
2026-05-07- dept_slug
- stevenage-borough-council
- supplier
- WENTA BUSINESS CENTRES LIMITED
- value
- 6274035
- awarded_date
- 2026-05-07
- status
- pending
- description
- Provision of Property Management Services and Business Support Services at the Business Technology Centre (BTC), Bessemer Drive, Stevenage, SG1 2DX and Chells Industrial Units (CIU), The Glebe, Chells Way, Stevenage, SG2 0LQ. The contract value £6,274,035 excluding VAT £7,528,842 including VAT. The contract will run from 1st July 2026 - 30th June 2031.
FNP000‐GEN Finance - D365 Business Central & Progressus Managed Support Services and Licenses
2026-05-07- dept_slug
- wrap-waste-and-resources-action-programme
- supplier
- MOORE STEPHENS INSIGHT LIMITED
- awarded_date
- 2026-05-07
- status
- active
- description
- WRAP is seeking a managed service arrangement to provide ongoing support and potential licensing for its core finance system and associated integrations.
Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45
2026-05-07- dept_slug
- nuclear-restoration-services-limited
- supplier
- Mirion Technologies (CANBERRA UK) Ltd
- value
- 162968
- awarded_date
- 2026-05-07
- status
- active
- description
- A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply, installation and commission of Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45 on the Dounreay Site.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
2026-05-07- dept_slug
- belfast-health-social-care-trust
- supplier
- SCIENSUS PHARMA SERVICES LIMITED
- value
- 300000
- awarded_date
- 2026-05-07
- status
- pending
- description
- PROCUREMENT OF PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
ACE - Provision of Integrated HR and Payroll System
2026-05-07- dept_slug
- the-academies-for-character-and-excellence
- supplier
- JUNIPER EDUCATION SERVICES LIMITED
- value
- 450000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Trust required a fully integrated HR and Payroll platform operating from a single, authoritative dataset. The solution must enable compliant payroll and workforce administration in accordance with relevant legislation, HMRC requirements, Teachers' Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) regulations, statutory employment obligations, and sector best practice. It must also provide the transparency, reporting capability, and internal controls necessary to support efficient Trust-wide operations. The Trust was seeking a platform that provides operational flexibility, allowing payroll processing to be delivered either in-house or via a managed service within the same system environment. The Trust may transition between these delivery models during the contract term and therefore required a solution that enables this without system replacement or material disruption.
Safety Case Peer Review Services
2026-05-07- dept_slug
- uk-atomic-energy-authority
- supplier
- Arcadis Consulting (UK) Limited
- value
- 500000
- awarded_date
- 2026-05-07
- status
- pending
- description
- The (UKAEA) Safety Case Engineering Group provide a Safety Case service to existing and future fusion research facilities both at UKAEA and in the wider fusion community. Output from the group provides assurance to UKAEA that all major process hazards (radiological and non-radiological) are identified and managed to meet the requirements of legislation. Safety Cases are developed in line with those for previously owned UKAEA licensed sites. The UKAEA based at Culham, Oxfordshire require safety case engineering support on a call off basis. The contract duration will be for a period of 3 years, with the option of a 1 year extension. Preliminary Market Engagement has been completed, but could not be linked to this UK4 notice: ocds-h6vhtk-05584e
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Maintenance - Automated digital radiography (DR) imaging system - 26-A-2665
2026-05-07- dept_slug
- university-hospitals-of-leicester-nhs-trust
- supplier
- MIS Healthcare Limited
- value
- 208330
- awarded_date
- 2026-05-07
- status
- pending
- description
- Maintenance for Automated Digital Radiography (DR) Imaging Systems x2, (Samsung GC85) for two x-ray rooms within UHLIC ie Loughborough and Melton Mowbray. these are Samsung units (gc85) and the UK distributor for Samsung imaging equipment is MIS HealthCare. Digital Radiography (DR) Imaging Systems use digital detectors to instantaneously capture, digitize, and display X-ray images on a computer screen without film or cassettes. Maintaining high availability of DR imaging supports timely diagnosis and patient flow. A lapse in maintenance cover increases the risk of equipment downtime, service cancellations, delays to patient care, and potential operational and reputational impact for the Trust. This request seeks approval to waiver framework procurement requirements, in order to place a direct award for the renewal and consolidation of two existing maintenance contracts covering X-ray systems within the Alliance, one located in Lo
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Provision of an online learning platform for data, analytics and artificial intelligence training
2026-05-07- dept_slug
- department-for-education
- supplier
- Data Science Central UK Limited
- value
- 261457.18
- awarded_date
- 2026-05-07
- status
- pending
- description
- The contract is for the provision of an organisation‑wide licence to DataCamp, an online learning platform delivering self‑guided and instructor‑led training in data, analytics and artificial intelligence. The service provides a structured curriculum covering data literacy, coding (including Python, R and SQL), data visualisation, business intelligence and emerging AI tools. This contract is will enable staff to access learning on demand, supporting the development of analytical capability and data‑driven decision‑making across policy development and operational delivery.
Talking Therapies Self-help Guides
2026-05-07- dept_slug
- somerset-nhs-foundation-trust
- supplier
- Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
- value
- 11250
- awarded_date
- 2026-05-07
- status
- active
- description
- Online self help guides for mental health, learning disabilities and neurological care.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works
2026-05-07- dept_slug
- transport-for-wales
- supplier
- Network Rail Infrastructure Ltd
- value
- 4950000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Transparency notice in respect of the Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works
Civils works in relation to EV Chargers at the Innovation Centre -
2026-05-07- dept_slug
- fareham-borough-council
- supplier
- PowerPro EV Limited
- value
- 32403
- awarded_date
- 2026-05-07
- status
- active
- description
- All civil and electrical works including reinstatement of any elements of building fabric or external surfaces necessary for the installation.
Vehicle Repair and Maintenance Agreement
2026-05-07- dept_slug
- ubico-ltd
- supplier
- RIVERSIDE TRUCK RENTAL LIMITED
- value
- 4033333
- awarded_date
- 2026-05-07
- status
- active
- description
- Further to Transparency Notice identifier: 2026/S 000-032070 The Company requires a contract for the provision of vehicle maintenance and repair services in respect of the fleet of both new and existing vehicles used in the delivery of waste collection and recycling services, in accordance with the Company’s Agreement with Wiltshire Council. Ubico has been awarded the contract to deliver Waste and Recycling Services on behalf of Wiltshire Council, with service commencement scheduled for 1 August 2026. In order to support the effective mobilisation of these services, a Vehicle Repair and Maintenance Agreement is essential to ensure that the fleet is fully operational, compliant and service‐ready from the commencement date. The procurement timetable associated with the award of the new waste and recycling services contract has not afforded Ubico sufficient time to complete a compliant and competitive procurement exercise for vehicle maintenance and repair services within the required mobilisation period. These services are critical to operational readiness, fleet availability and statutory service delivery. Any delay in securing appropriate maintenance and repair arrangements would present a significant risk to mobilisation, with potential impacts on service continuity, fleet reliability and contractual performance from day one of service commencement. As such, it is necessary to put in place interim or alternative arrangements to ensure continuity of vehicle maintenance and repair services while maintaining operational resilience and safeguarding service delivery obligations.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Provision of minor works (interim)
2026-05-07- dept_slug
- rykneld-homes-limited
- supplier
- S. & A. PARSONS (BUILDING CONTRACTORS) LIMITED
- value
- 1000000
- awarded_date
- 2026-05-07
- status
- active
- description
- Rykneld Homes as the contracting authority have a requirement to deliver minor works for various construction related projects for social housing. This contract represents an award without competition to support interim arrangements
PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
2026-05-07- dept_slug
- belfast-health-social-care-trust
- supplier
- SCIENSUS PHARMA SERVICES LIMITED
- value
- 300000
- awarded_date
- 2026-05-07
- status
- active
- description
- Procurement of PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
NHS South Yorkshire ICB Barnsley - Ward Green Pharmacy Contract 2026/27
2026-05-07- dept_slug
- nhs-south-yorkshire-integrated-care-board
- supplier
- Ward Green Healthcare Limited (Ward Green Pharmacy)
- value
- 1
- awarded_date
- 2026-05-07
- status
- active
- description
- The provider is commissioner to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
NHS South Yorkshire ICB Barnsley -Warwick Healthcare Pharmacy Contract 2026/27
2026-05-07- dept_slug
- nhs-south-yorkshire-integrated-care-board
- supplier
- War wick PHARMACY
- value
- 1
- awarded_date
- 2026-05-07
- status
- active
- description
- The provider is commissioner to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts.
Contract for the provision of minor works and related activities - interim
2026-05-07- dept_slug
- rykneld-homes-limited
- supplier
- VEN CONSTRUCTION LIMITED
- value
- 200000
- awarded_date
- 2026-05-07
- status
- active
- description
- The contracting authority - Rykneld Homes Limited - have a requirement to deliver minor works and associated requirements on an ad hoc basis for an interim period - until such times a formal framework is established .
CRFCA - Provision of IFRS 16 Services
2026-05-07- dept_slug
- council-of-reserve-forces-and-cadets-associations
- supplier
- Clive Owen
- awarded_date
- 2026-05-07
- status
- pending
- description
- Provision of IFRS 16 Services Consultant required who has expertise in IFRS 16, as well as the PWC modelling lease spreadsheet to work with the CRFCA Finance (also at RFCA Finance level) and FP&A teams to implement IFRS 16 MoD DG Finance have requested IFRS 16 be implemented during the FY 26/27 and completed by Mar 27. CRFCA has over 600 leases (property and cars), so we require the technical knowledge to carry out such an implementation at speed, with a first draft of the lease report to be ready by Oct 26 to enable external audit teams to review. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-consultancy-services./985DP73V8B To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/985DP73V8B
Made Smarter East Midlands Digital Internship Coordinator
2026-05-07- dept_slug
- lincolnshire-county-council
- supplier
- Step Recruitment Limited
- value
- 61000
- awarded_date
- 2026-05-07
- status
- pending
- description
- The overall purpose of the Digital Internships Co-ordinator role is to work with SME Manufacturers, (to be known as “the Beneficiaries”) Universities and Students to deliver 37 Digital Internships as part of the Made Smarter East Midlands Programme. The Beneficiaries will be the manufacturer of a product, have headcounts between 1 and 249, and be located in Greater Lincolnshire, Northamptonshire, Leicestershire, Derbyshire and Nottinghamshire.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Maintenance and Periodic Servicing of Air Conditioning and Air Handling Plant - 2025
2026-05-07- dept_slug
- blackpool-council
- supplier
- ALLCOOL (N.W.) LIMITED
- value
- 500000
- awarded_date
- 2026-05-07
- status
- active
- description
- It shall be the duty of the Contractor to carry out the operation, inspection and maintenance of all air conditioning plant, including servicing and completing repairs, as defined in the General Conditions of Contract and Specification. This will include: Providing a working environment for the building users and tenants. Total value (estimated) £500,000 excluding VAT £600,000 including VAT Contract dates (estimated) 6 May 2026 to 30 April 2028 The Contract has the option to extend incrementally for a further period of 1 plus 1 year subject to satisfactory contract review and budget availability. Council's obligations as defined in the lease(s). Maintaining the air conditioning plant in good working order and to protect the value of the Councils assets. Preparing or reviewing and updating a list of all the company's air conditioning equipment within a building (hereafter referred to as the Asset Register) and to supplying a copy of that register to the Council. Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at Work etc. Act. 1974.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Health Economist Support for AWTTC
2026-05-07- dept_slug
- cardiff-and-vale-university-health-board
- supplier
- Bangor University
- value
- 89351.56
- awarded_date
- 2026-05-07
- status
- pending
- description
- The Centre for Health Economics and Medicines Evaluation (CHEME), based at Bangor University, is uniquely qualified to provide the specialist health economics support required by the All Wales Therapeutics and Toxicology Centre (AWTTC) and the All Wales Medicines Strategy Group (AWMSG). CHEME is one of the leading health economics centres in the UK. Its contribution to Bangor University’s 2021 Research Excellence Framework submission demonstrated that 95% of its research activity is internationally excellent or world‑leading, placing CHEME ninth out of 89 institutions for publication quality. This evidences a level of academic rigour, methodological expertise, and national standing that is not readily substitutable. CHEME is the only health economics unit within an academic institution in Wales that specialises in pharmacoeconomics, including medicines access, medicines optimisation, pricing, prescribing, and health technology assessment (HTA). As such, there are no alternative providers within Wales that can offer an equivalent combination of specialist pharmacoeconomic expertise, academic independence, and deep understanding of the Welsh medicines decision‑making environment. Professor Dyfrig Hughes leads the Pharmaceutical Economics, Pricing and Prescribing Research (PEPPER) group within CHEME. He and his team have supported the work of AWMSG and AWTTC for over 20 years, including sustained involvement in HTA processes, methodological development, and provision of strategic health economics advice to inform national decision‑making. This long‑standing engagement has resulted in extensive institutional knowledge of AWMSG systems, standards, timelines, and quality requirements. CHEME has provided health economic support to AWMSG continuously since its establishment in 2003. During this period, AWTTC has been satisfied with the quality, consistency, and value of the services delivered, and a strong collaborative working relationship has been established. This continuity is critical given the sensitivity, time‑critical nature, and national importance of medicines appraisal and advisory functions. The services to be delivered include specialist copy‑editing and quality assurance of health economic sections of Evidence Summary Reports and guidance documents, advisory screening of health economic content, strategic representation in relation to national methodological or process developments, delivery of annual training to AWMSG and its sub‑groups, and additional agreed specialist tasks in support of medicines access and optimisation work programmes where the maximum specified requirements are not reached (as provided for under Paragraph 5). These services rely on highly specialist expertise, methodological consistency, and trusted professional judgement developed through long‑term engagement. Engagement of an alternative provider would result in a loss of established expertise, require significant familiarisation with Welsh HTA processes, and introduce avoidable risk to the quality, consistency, and timeliness of advice provided to Welsh Government and NHS Wales. No other supplier can demonstrate comparable specialist capability alongside a proven, long‑standing integration with the work of AWMSG and AWTTC. For these reasons, Bangor University, through CHEME, is the only supplier capable of delivering the required services to the necessary standard. The appointment is therefore justified on the grounds of technical exclusivity, continuity of provision, absence of reasonable competition, and protection of service quality, with total input capped at no more than 488 hours per contractual year.
Heywood Pension Technologies
2026-05-07- dept_slug
- rhondda-cynon-taf-cbc
- supplier
- Heywood Limited
- value
- 0
- awarded_date
- 2026-05-07
- status
- pending
- description
- GPS and Fire Pension/Pension Payroll Hosted Solution. RCT Council is an ‘Administering Body’ of the national occupational Local Government Pension Scheme (LGPS), and is the largest LGPS Fund in Wales, with total membership in excess of 84,000 and includes 70 participating Employers. In addition, the Pension Team also administer the Firefighters Pension Scheme (FPS) on behalf of the South Wales Fire & Rescue Authority.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION
2026-05-07- dept_slug
- belfast-health-and-social-care-trust
- supplier
- SCIENSUS PHARMA SERVICES LIMITED
- value
- 400000
- awarded_date
- 2026-05-07
- status
- pending
- description
- PROCUREMENT OF IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION
Contract for Maintenance and Support of Test Back Office and Test Equipment for Rail Settlement Plan Limited
2026-05-07- dept_slug
- rail-settlement-plan-ltd
- supplier
- Cubic Transportation Systems Limited
- value
- 2150191.68
- awarded_date
- 2026-05-07
- status
- pending
- description
- The contract that is being direct awarded is for the Procurement of a testing service for payment gating at train stations.
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