The People's Chamber
ISSUE 80
JUN 19-25, 2026
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2301 to 2400 (page 24 of 397).

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    39240
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    UK PLUMBING SUPPLIES LIMITED
    value
    181068
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Occupational Health Officer

    2026-05-07
    dept_slug
    calderdale-and-huddersfield-nhs-foundation-trust
    supplier
    Airedale NHS Foundation Trust
    value
    11000
    awarded_date
    2026-05-07
    status
    pending
    description
    To cover the cost of a member of NHS Staff to work at Calderdale and Huddersfield 1 day per week up to a total spend of £11k.
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Provision of CSAS Resource

    2026-05-07
    dept_slug
    kent-county-council
    supplier
    Right Guard Solutions Ltd
    value
    958440
    awarded_date
    2026-05-07
    status
    pending
    description
    Kent County Council, as part of the Kent and Medway Resilience Forum (KMRF), currently provide on road, Community Safety Accreditation Scheme (CSAS) resource, to assist KMRF partners with managing disruption on the Kent Road network when there are delays at the Kent ports. As part of KMRF's continued work to manage border disruption in Kent, Kent County Council provide CSAS accredited officers, to assist other partners (Kent Police and National Highways) in managing and directing traffic as set out in the KMRF Operation Fennel Plan. This includes officers within the Operation Brock footprint on the M20 and also in and around Dover as part of the Dover Traffic Management Plan. With the introduction of enhanced border checks as part of the European Entry Exit System (EES) possibly leading to increased and more prolonged periods of disruption, the Council, on behalf of KMRF, will also require Police accredited CSAS officers and officers holding other CSAS accreditations (Security Industry Authority (SIA)) to manage traffic and safety in designated sites off of the public highway. The key objectives of the service are: • To provide trained and accredited officers to support community safety, security, and traffic management operations. • To enable enforcement of accredited CSAS powers in accordance with the Police Reform Act 2002. • To ensure safe, compliant, and efficient direction of vehicle and pedestrian traffic. • To deliver a visible, professional presence to deter anti-social behaviour and support public reassurance.
  • 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
  • Destination Farnham Road Civil Works

    2026-05-07
    dept_slug
    slough-borough-council
    supplier
    VolkerFitzptrick Limited
    value
    7506141.12
    awarded_date
    2026-05-07
    status
    pending
    description
    This tender opportunity is procure the services to undertake the delivery of the Destination Farnham Road Scheme. The works will include the following new parking bays including bays with EV charging points a new off-road, two-way cycle route upgraded roads and footways new and upgraded pedestrian and cycle crossing facilities introduce new street lighting along the route upgraded bus stops and new parking facilities, along most of Farnham Road improvements to the small park, and changes to the car park, at the junction of Sheffield Road widened advisory cycle lanes, and further road improvements, along most of Sheffield Road a ‘cycle street’ along most of Furnival Avenue
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    100496
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Bradford Local Plan Habitats Regulations Assessment

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    FOOTPRINT ECOLOGY LIMITED
    awarded_date
    2026-05-07
    status
    pending
    description
    Preparation of updated Habitats Regulations Assessment (HRA) to support Regulation 19 Local Plan and associated specialist advice prior to and through Examination in Public.
  • Queen Street Properties - Windows Double Glazing

    2026-05-07
    dept_slug
    city-of-york-council
    supplier
    SOVEREIGN GROUP LIMITED
    value
    29039.1
    awarded_date
    2026-05-07
    status
    active
    description
    City of York Council is seeking a contractor to deliver the 'Queen Street Properties - Windows Double Glazing' contract.
  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

    2026-05-07
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    The Battersea Clinic Limited
    awarded_date
    2026-05-07
    status
    active
    description
    The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.
  • BINIMETINIB 45MG 28PK

    2026-05-07
    dept_slug
    belfast-health-social-care-trust
    supplier
    PIERRE FABRE LIMITED
    value
    420000
    awarded_date
    2026-05-07
    status
    active
    description
    Procurement of BINIMETINIB 45MG 28PK
  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

    2026-05-07
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    Elite Teams Ltd
    awarded_date
    2026-05-07
    status
    active
    description
    The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.
  • CBMDC 89 - Snap Surveys

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Snap Surveys Ltd
    value
    31974.75
    awarded_date
    2026-05-07
    status
    active
    description
    3 year Snap Surveys XMP Enterprise Licence
  • Contract for the Management of the Provision of NHS Health Checks

    2026-05-07
    dept_slug
    gateshead-borough-council
    supplier
    Community Based Care Health Federation
    value
    138337.2
    awarded_date
    2026-05-07
    status
    active
    description
    Gateshead Council (the Council) has commissioned a Provider to manage the provision of NHS Health Checks within the Gateshead borough on its behalf. Contract dates: 1st July 2026 - 31st March 2028 Extension options: 2 periods of 12 months
  • 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
  • Provision of ICT EDRM Services

    2026-05-07
    dept_slug
    rykneld-homes-limited
    supplier
    TECHNOLOGY SERVICES GROUP LIMITED
    value
    60000
    awarded_date
    2026-05-07
    status
    pending
    description
    This contract is for the provision of ICT EDRM services A change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and The difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance
  • Taxi Vehicles with Passenger Assistant

    2026-05-07
    dept_slug
    london-borough-of-merton
    supplier
    Portmaster Limited T/A Capital Cars
    value
    84
    awarded_date
    2026-05-07
    status
    active
    description
    Taxi Vehicles with Passenger Assistant
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    19628
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • DGCP-0212 School Catering Equipment Repair and Maintenance

    2026-05-07
    dept_slug
    dumfries-and-galloway-council
    awarded_date
    2026-05-07
    status
    unsuccessful
    description
    Dumfries and Galloway Council are looking to contract with a supplier who can take on the Repairs and Maintenance to a broad range of commercial catering and/or Refrigeration equipment held within Schools' kitchens across the region along with other council buildings.
  • Speed Measuring Devices 2026

    2026-05-07
    dept_slug
    driver-and-vehicle-standards-agency
    supplier
    LET Automotive NV
    value
    490000
    awarded_date
    2026-05-07
    status
    pending
    description
    DVSA is an executive agency, sponsored by the Department for Transport. DVSA carries out driving tests, approves people to be driving instructors and MOT testers,carries out tests to make sure that cars, lorries and buses are safe to drive, carries out roadside checks on drivers and vehicles, and monitors vehicle recalls. As part of the motorcycle and moped tests, the module 1 test is conducted in an off-road Motorcycle Manoeuvring Area (MMA). DVSA presently conducts around 70,000 module 1 tests nationally each year, these are currently delivered from 66 locations throughout the UK. There is a requirement to measure the speed of the rider at a fixed point when completing several of the mandatory exercises. DVSA is looking to secure a single supplier to supply, repair and maintain the Speed Measuring Devices used to capture the riders speed.
  • 715786451 - Provision of Medical Paramedic Support for RN Boxing events - Tender

    2026-05-07
    dept_slug
    ministry-of-defence
    supplier
    Alliance-Pioneer Medical Ltd trading as Alliance Pioneer Group
    value
    114819
    awarded_date
    2026-05-07
    status
    active
    description
    Provision of Medical Paramedic Support (and a Ringside Physician, where the RN cannot provide a Service Medical Officer) for a minimum of 13 events and a maximum of 25 nationwide RN Boxing events
  • Grounds Maintenance Duncombe and Burnholme

    2026-05-07
    dept_slug
    city-of-york-council
    supplier
    ASHLEA LIMITED
    value
    61711.7
    awarded_date
    2026-05-07
    status
    active
    description
    City of York Council are seeking a contractor to deliver the 'Grounds Maintenance Duncombe and Burnholme' contract.
  • Ticket Vending Machines – Conversion, Upgrade and Continued Maintenance.

    2026-05-07
    dept_slug
    transport-for-wales-rail-limited-utility-buyer
    supplier
    Scheidt & Bachmann GmbH
    value
    7468869.97
    awarded_date
    2026-05-07
    status
    pending
    description
    Contract award notification following the procedure under Procurement Act 2023 for the conversion, upgrade and continued maintenance of the TFWRL Ticket Vending Machine (TVM) estate.
  • Catering Dispense Gas

    2026-05-07
    dept_slug
    corporate-officer-of-the-house-of-commons
    supplier
    THE CO2 GAS COMPANY
    value
    21437.5
    awarded_date
    2026-05-07
    status
    active
    description
    The Corporate Officer of the House of Commons (the Authority) requires the provision of Catering Dispense Gas to provide gas supplies to the House of Commons.
  • Agriculture - The Supply of Topsoil and Disposal Service

    2026-05-07
    dept_slug
    slough-borough-council
    awarded_date
    2026-05-07
    status
    cancelled
  • 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
  • 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.
  • Speed Measuring Devices 2026

    2026-05-07
    dept_slug
    driver-and-vehicle-standards-agency
    supplier
    LET Automotive N.V
    value
    490000
    awarded_date
    2026-05-07
    status
    pending
    description
    DVSA is an executive agency, sponsored by the Department for Transport. DVSA carries out driving tests, approves people to be driving instructors and MOT testers,carries out tests to make sure that cars, lorries and buses are safe to drive, carries out roadside checks on drivers and vehicles, and monitors vehicle recalls. As part of the motorcycle and moped tests, the module 1 test is conducted in an off-road Motorcycle Manoeuvring Area (MMA). DVSA presently conducts around 70,000 module 1 tests nationally each year, these are currently delivered from 66 locations throughout the UK. There is a requirement to measure the speed of the rider at a fixed point when completing several of the mandatory exercises. DVSA is looking to secure a single supplier to supply, repair and maintain the Speed Measuring Devices used to capture the riders speed.
  • ITT for Pest Control Services

    2026-05-07
    dept_slug
    rochdale-boroughwide-housing-limited
    supplier
    EASEFIX LTD
    awarded_date
    2026-05-07
    status
    pending
    description
    RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
  • Grounds Maintenance Duncombe and Burnholme

    2026-05-07
    dept_slug
    city-of-york-council
    supplier
    ASHLEA LIMITED
    value
    22642.1
    awarded_date
    2026-05-07
    status
    active
    description
    City of York Council are seeking a contractor to deliver the 'Grounds Maintenance Duncombe and Burnholme' contract.
  • ITT for Pest Control Services

    2026-05-07
    dept_slug
    rochdale-boroughwide-housing-limited
    supplier
    JMS BFD Limited T/A Copley Pest Solutions
    awarded_date
    2026-05-07
    status
    pending
    description
    RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
  • PURCH2860 Provision of Chemical Mechanical Polishing Tool

    2026-05-07
    dept_slug
    university-of-glasgow
    awarded_date
    2026-05-07
    status
    unsuccessful
    description
    PURCH2860 Provision of Chemical Mechanical Polishing Tool
  • Taxi Vehicles with Passenger Assistant

    2026-05-07
    dept_slug
    london-borough-of-merton
    supplier
    Elite Transit Ltd
    value
    80
    awarded_date
    2026-05-07
    status
    active
    description
    Taxi Vehicles with Passenger Assistant
  • ERP Programme Management - LUM08506

    2026-05-07
    dept_slug
    cell-therapy-catapult-limited
    supplier
    LUMENIA CONSULTING UK LTD
    awarded_date
    2026-05-07
    status
    pending
    description
    The intention is to engage Lumenia Consulting UK Limited ("Lumenia") as Programme Manager on the ERP project.
  • ITT for Pest Control Services

    2026-05-07
    dept_slug
    rochdale-boroughwide-housing-limited
    supplier
    PREMIER PEST SERVICES LTD
    awarded_date
    2026-05-07
    status
    pending
    description
    RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
  • QINLOCK (RIPRETINIB) 50MG TABS 90PK

    2026-05-07
    dept_slug
    belfast-health-social-care-trust
    supplier
    ALLOGA UK LIMITED
    value
    250000
    awarded_date
    2026-05-07
    status
    active
    description
    Procurement of QINLOCK (RIPRETINIB) 50MG TABS 90PK
  • 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
  • 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
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • BaDC-1649 Worksop High Street Business Support Programme

    2026-05-07
    dept_slug
    bassetlaw-district-council
    supplier
    YTKO LIMITED
    value
    80000
    awarded_date
    2026-05-07
    status
    active
    description
    Bassetlaw District Council (the Council) wishes to invite tenders to appoint a suitably qualified and experienced supplier to deliver the provision of a high street business support programme in Worksop. Bassetlaw has been awarded Pride in Place funding which has been made available from the 1st April 2026 until the 31st March 2028. The Worksop Together Board has allocated £80,000 of funding to commission a third party to deliver a high street business support programme to assist businesses located on our high street in Worksop. Further information about the service requirements can be obtained in the tender documentation within this tender pack. Open procedure in accordance with Procurement Act 2023. This procurement process is being managed by Welland Procurement in partnership with the Council. Further information on Welland Procurement can be found at http://wellandprocurement.org.uk Tender documents can be found at: https://www.eastmidstenders.org Select "view opportunities" then choose Welland Procurement from the organisations drop down menu. Project ID: DN80890
  • ITT for Pest Control Services

    2026-05-07
    dept_slug
    rochdale-boroughwide-housing-limited
    supplier
    DCC COMMERCIAL CLEANING LIMITED
    awarded_date
    2026-05-07
    status
    pending
    description
    RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
  • Trafford Council Heat Network Development Partner

    2026-05-07
    dept_slug
    trafford-council
    supplier
    VITAL ENERGI UTILITIES LIMITED
    value
    1118003000
    awarded_date
    2026-05-07
    status
    active
    description
    Trafford Council is one of the leading authorities participating in the Government's Advanced Zoning Programme (AZP). Under the AZP, Trafford Council has procured a Development Agreement with a partner to fully design and ultimately invest, build, operate and manage the Trafford Civic Quarter Heat Network (a Green Heat Network Fund supported scheme) and wider North Trafford heat zone opportunity.
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    EDMUNDSON ELECTRICAL LIMITED
    value
    202620
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Space Technology Solutions

    2026-05-07
    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
  • 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
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