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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 24401 to 24500 (page 245 of 397).

  • Water Shuttle Service

    2026-04-11
    dept_slug
    portsmouth-city-council
    supplier
    SOLENT CRUISES LIMITED
    awarded_date
    2026-04-11
    status
    active
    description
    Provision of water shuttle service from PIP to Gunwharf Quays for cruise ship passengers

  • Water Shuttle Service

    2026-04-11
    dept_slug
    portsmouth-city-council
    supplier
    SOLENT CRUISES LIMITED
    awarded_date
    2026-04-11
    status
    active
    description
    Provision of water shuttle service from PIP to Gunwharf Quays for cruise ship passengers

  • Virtual Aqua install

    2026-04-11
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Linx Electrical Limited
    value
    30281
    awarded_date
    2026-04-11
    status
    active
    description
    Hardware install to support the use of the Hydrohex virtual Aqua software and media player. this includes visual and mounts to support this, electrical works, sound and all cabelling Total contract cost £30,281.50

  • Virtual Aqua install

    2026-04-11
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Linx Electrical Limited
    value
    30281
    awarded_date
    2026-04-11
    status
    active
    description
    Hardware install to support the use of the Hydrohex virtual Aqua software and media player. this includes visual and mounts to support this, electrical works, sound and all cabelling Total contract cost £30,281.50

  • 2026 Eyecare Vouchers

    2026-04-10
    dept_slug
    dorset-wiltshire-fire-and-rescue-authority
    supplier
    ASE Corporate Eyecare Ltd
    value
    40704
    awarded_date
    2026-04-10
    status
    active
    description
    Dorset & Wiltshire Fire and Rescue is seeking to award a contract for the provision of eyecare vouchers for prescription eyewear and optical inserts to support operational roles, including firefighting and emergency response.

  • BaDC-1643 Supply and installation of audio-visual and video conferencing equipment and associated services

    2026-04-10
    dept_slug
    bassetlaw-district-council
    supplier
    NUWAY AUDIO VISUAL LIMITED
    value
    192000
    awarded_date
    2026-04-10
    status
    active
    description
    The Council is seeking to procure a full Audio-Visual Solution for use in a fixed Council Chamber in the Ceres Suite.

  • Small Modular Reactor Technology Partner

    2026-04-10
    dept_slug
    great-british-energy---nuclear
    supplier
    Rolls-Royce SMR Limited
    value
    359000000
    awarded_date
    2026-04-10
    status
    active
    description
    The Government is committed to a programme of new nuclear projects beyond Sizewell C, giving industry and investors the confidence they need to deliver projects at speed. Great British Energy - Nuclear (GBE-N) was launched as part of the government's Powering Up Britain plan. The first priority for GBE-N was to launch a competitive process to select small modular reactor (SMR) Technology Partners, which was the subject of this Procurement. GBE-N sought to procure Technology Partners that will provide design, development, manufacturing, supply, installation and commissioning of various products, equipment or services related to the key plant required for SMR nuclear generation, including but not limited to reactor, steam generation, turbine, electrical generation, as well as the integrated design of these component parts. The Technology Partner will be responsible for delivery to site of a designed and tested solution, a complete set of interface specifications, and installation and commissioning of the solution. GBE-N intends to establish a Project Development Company (Project Devco), which will provide developer capabilities. The Technology Partner will be responsible for joint working with a Project Devco to connect and test interfacing equipment, complete integrated system testing and complete final commissioning and handover. Subject to affordability, GBE-N reserved the right to make up to four awards. However, GBE-N reserved the right to award three, two or only one contract(s) to Technology Partner(s), or not to make any award at all. Upon conclusion of the procurement process GBE-N awarded one Technology Partner contract. The decision in relation to how many Technology Partners were awarded contracts was taken having regard to the quality of tenders, as well as affordability and value for money considerations. GBE-N intends to award a two-stage contract for the Technology Partner for the provision of their Site Specific Design Solution, with the first stage being design and the second stage being the supply. The second stage is conditional upon the exercise of an option by GBE-N. GBE-N reserves the right to exercise this option for manufacture and supply, installation and commissioning subject to satisfactory delivery against agreed milestones and achievement of Final Investment Decision (FID). GBE-N will make available Site Specific Design Solution development costs. The Supply Phase i.e. the period from FID to Commercial Operation Date (COD) for a first of a kind (FOAK) project in the UK will include the manufacture, supply, installation and commissioning of the Supply Works on a value-for-money basis by the Technology Partner and provision of fuel assemblies and supporting maintenance services up to and including first refuelling outage. GBE-N reserved the right to require Technology Partners to adopt specific supply solutions.

  • PPM and Reactive Works - Portwall Lane 2025

    2026-04-10
    dept_slug
    jisc
    supplier
    GREY MAN ENGINEERING LIMITED
    awarded_date
    2026-04-10
    status
    active
    description
    Jisc has entered into a PPM and Reactive Works contract with Grey Man Engineering Ltd. for its Bristol office located at 4 Portwall Lane, Bristol BS1 6NB, for an initial 2 year period with the possibility of extending for up to a further 2 years. The contract will take the format 2 + 1 + 1 and be of a maximum 4-year duration. A UK2 PME for this opportunity was published on 04/11/25, followed by an ITT sent to suppliers who submitted an EOI.

  • 18/1237 Community Services Transport

    2026-04-10
    dept_slug
    moray-council
    supplier
    A2B CABS
    value
    372000
    awarded_date
    2026-04-10
    status
    active
    description
    Provision of transportation for Adult Community Services in Moray.

  • Infrastructure Maintenance Contract 3 (IMC3)

    2026-04-10
    dept_slug
    rail-for-london
    supplier
    RSK Environment Limited
    awarded_date
    2026-04-10
    status
    active
    description
    Transport for London (TfL) is part of the Greater London Authority led by the Mayor of London. TfL is the integrated transport authority responsible for delivering the Mayor's aims for public transport. Rail for London Limited (RfL) is a subsidiary of TfL, which operates and manages the Windrush Line Core Route. This contract is to undertake maintenance, faulting, repair and like for like replacement services across the entirety of its infrastructure for London Overground's Windrush Line Core Route, to retain its ongoing functionality for Rail and Passenger services

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    Attribute Flooring
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Wessex Learning Trust~ Catering Tender

    2026-04-10
    dept_slug
    wessex-learning-trust
    supplier
    Aspens Services Ltd
    awarded_date
    2026-04-10
    status
    pending
    description
    The successful Supplier will be required to provide catering and hospitality services for Wessex Learning Trust. 23 schools are part of the tender, and we are seeking tender submissions for the whole contract. The Wessex Learning Trust is a well-established Multi Academy Trust situated in Somerset and will include at the commencement of this contract the following schools where the successful contractor will be required to deliver a service and meet the requirements of the specification at each school from the contract commencement. The schools which will be part of the tender are: Primary Schools (20) •Axbridge CofE First School, Moorland Street, Axbridge, BS26 2BA •Brent Knoll CofE Primary School, Brent Street, Brent Knoll, Highbridge, TA9 4EQ •Cheddar First School, Hillfield, The Hayes, Cheddar, BS27 3HN •Croscombe CofE Primary School, Long Street, Croscombe, Wells, Somerset, BA5 3QL •Draycott & Rodney Stoke CofE First School, Draycott, Cheddar, BS27 3SD •East Brent CofE Academy, Church Road, East Brent, Highbridge, TA9 4HZ •Elmhurst Junior School, Elmhurst Lane, Street, BA16 0HH •Fairlands Middle School, Mason’s Way, Cheddar, BS27 3PG •Hugh Sexey CofE Middle School, Sexey’s Road, Blackford, Wedmore BS28 4ND •Kewstoke Primary School, Kewstoke Road, Weston-Super-Mare, Somerset, BS22 9YF •Lympsham CofE Academy, Rectory Way, Lympsham, Weston-Super-Mare, BS24 0EW •Mark First CofE Academy, The Causeway, Mark, Highbridge, TA9 4QA •Sandford Primary School, 49 Greenhill Road, Sandford, Winscombe, BS25 5PA •Shipham CofE First School, Turnpike Road, Shipham, Winscombe, BS25 1TX •St Cuthbert’s CofE Academy Infants, Keward Walk, Wells, Somerset, BA5 1TZ •St Cuthbert’s CofE Junior School, Keward Avenue, Wells, Somerset, BA5 1TS •Stoke St Michael Primary School, Moonshill Road, Stoke St Michael, Radstock, BA3 5LG •Weare CofE First School, Notting Hill Way, Weare, Axbridge, BS26 2JS •Wedmore First School, Blackford Road, Wedmore, BS28 4BS •Winscombe Primary School, Moorham Road, Winscombe BS25 1HH Secondary Schools (3) •Crispin School, Church Road, Street, BA16 0AD •Kings Academy & Kings Sixth Form, Station Road, Cheddar, BS27 3AQ •Nailsea School, Mizzymead Road, Nailsea, Bristol, BS48 2HN In addition to this the Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract. The successful contractor will be expected to provide the service within these additional schools using the same costing model, ratio’s etc they applied to their successful tender submission for the Wessex Learning Trust at the point of tender submission. The duration of the contract for these schools will not be increased, and they will join the contract for the remaining contract period that exists at the point of entry into the MAT. The contract being tendered is for three years in duration from 1st August 2026 until 31st July 2029, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be guaranteed performance in nature. The tender project is seeking to appoint a Contractor whose Initiative and innovation will be welcomed for the provision of all catering services within the trust. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all schools. Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of pupil’s moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will “Utilise a truly local supply chain and the farming belt” in the Somerset area to source all fresh produce, namely: •Bakery products •Meat •Fruit and Vegetables •Dairy products The contract at each school will operate on a guaranteed basis (return or subsidy) with all universal free school meals and free school meals being charged to the client monthly at net food cost only. All hospitality is to be charged on a net food cost basis. The approximate current turnover within the contract annually is £1.8m The successful contractor will be expected to put forward both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery and within the successful contractor’s organisation, while working to deliver the Wessex Learning Trust environmental policies. Your approach to sustainability should mirror that of the Wessex Learning Trust. The successful contractor should be able to evidence significant steps towards carbon neutrality as well as demonstrable plans to achieve their targets throughout the contractual term. It will be expected that sustainability as well as social value be reported through the management review meetings. The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking ensuring that the staffing establishment is always complete, and staff turnover is kept to a minimum.

  • NEL Primary Care Clinical Information and Facilitation Service

    2026-04-10
    dept_slug
    nhs-north-east-london-integrated-care-board
    supplier
    PRIMARY CARE IT LTD
    value
    4250000
    awarded_date
    2026-04-10
    status
    pending
    description
    NHS North East London (NEL) ICB (hereafter referred to as "the Authority") is seeking to procure the NEL Primary Care Clinical Information and Facilitation Service ("the Services") via an Open Procedure in accordance with the Procurement Act 2023 ("the Act" / "the Regulations"). The Procurement is being managed by NHS London Commercial Hub (NHS LCH) hosted by NHS North East London, on behalf of the Authority. The contract will start on the 1st of July 2026 and run for a period of 3 years until the 30th of June 2029. The Contract may be extended for an additional period of up to 2 years until the 30th of June 2031, at the sole discretion of the Authority. The indicative annual value of the proposed contract was £850,000, making the indicative total value of the proposed contract £2,550,000 + £1,700,000 (5-year Total = £4,250,000) exclusive of VAT. The core purpose of the service is to improve and standardise the quality of clinical data and coding in GP practices, through the provision of expert advice and clinically informed support in relation to practice systems and data. The service will help foster a learning health system for quality improvement, improving the prevention, detection and management of disease and to help reduce health inequalities. The service will provide timely and standardised data searches and reports to facilitate both contractual compliance and quality, enabling early identification of risk and under-performance. Advice and support will be provided mainly to GP practices, PCNs and neighbourhoods (once established). The service will be aligned to nationally and locally commissioned services, allowing for appropriate variation between practices, PCNs and Places, and will be standardized to ensure equity across NEL. Additional advice and support will be provided to commissioning teams, to ensure understanding of practice clinical data, systems and coding - and to ensure (as much as possible) consistency, between practices and NEL, of the data usage. The provider will also extract, format and present data to service users for multiple purposes, including (but not limited to) payment claims, data validation, call/recall, tracking, service planning, and analysis.

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • HMP Birmingham GOS

    2026-04-10
    dept_slug
    birmingham-community-healthcare-nhs-foundation-trust
    supplier
    AHSL Healthcare Ltd
    value
    105000
    awarded_date
    2026-04-10
    status
    active
    description
    This Notice is a Provider Selection Regime (PSR) Notice for the Award of the Provision of His Majesty’s Prison Birmingham General Ophthalmic Services under PSR Competitive Process.

  • Infrastructure Maintenance Contract 3 (IMC3)

    2026-04-10
    dept_slug
    rail-for-london
    supplier
    RSK Environment Limited
    awarded_date
    2026-04-10
    status
    active
    description
    Transport for London (TfL) is part of the Greater London Authority led by the Mayor of London. TfL is the integrated transport authority responsible for delivering the Mayor's aims for public transport. Rail for London Limited (RfL) is a subsidiary of TfL, which operates and manages the Windrush Line Core Route. This contract is to undertake maintenance, faulting, repair and like for like replacement services across the entirety of its infrastructure for London Overground's Windrush Line Core Route, to retain its ongoing functionality for Rail and Passenger services

  • IMO Lighting and BMS Upgrades 2026

    2026-04-10
    dept_slug
    department-for-transport
    supplier
    Niblock (Builders) Ltd
    value
    646973.95
    awarded_date
    2026-04-10
    status
    active
    description
    The scope of works is: 1. Lighting upgrades on the 6th floor 2. Lighting upgrades on the 7th floor 3. Lighting upgrades to all stairwells from ground floor to roof level (Core A – Core G) 4. BMS/FCU Controller works within the whole of the Sixth Floor The outline scope of works following the above contractors design portion shall comprise, but is not limited to, the following: Lighting Upgrades - Replacement of existing lighting control system and light fittings to LED on 6th & 7th floors as well as all stairwells from ground floor to roof level (Core A – G). BMS/FCU Controller Works - Undertake a full design of all necessary modifications to existing control systems. - Supply and install outstation controllers within riser control enclosures. - Supply and install new fan coil unit controllers and associated sensors. - Modify BMS head end to fully incorporate new controllers. The provisional timetable for this procurement is: w/c 26 Jan 26 – Tender goes live w/c 2 Feb 26 – Site Visits Noon on Mon 23 Feb – Tender deadline w/c 30 Mar 26 – DfT Issue of intention to award Mid-April – Contract Award 27 Jul – 11 Sep – Works on site, London If you are interested in this opportunity: 1. Register for a Jaggaer account: https://dft.app.jaggaer.com/web/login.html 2. Once you have a Jaggaer account, click through to: itt_2976 - IMO Lighting and BMS Upgrades 2026 3. Book a site visit at the IMO, 4 Albert Embankment, SE1 7SR by emailing Alex.Barnes@atkinsrealis.com cc Zack.Warne@atkinsrealis.com and Samar.Ali@dft.gov.uk - please indicate dates and two hour slots in which you will be available to attend. 4. With the exception of arranging site visits, please use the messaging function on the Jaggaer Portal for all other queries. Please note that the Portal sends automated notifications to alert suppliers of new messages. These will come from noreply@jaggaer.com and may appear in your Junk folder. The Department is in the process of replacing fire doors within the IMO Building and intends to carry out a subsequent procurement of similar goods, services or works for future phases of the upgrade programme.

  • Secondary ICCS Solution

    2026-04-10
    dept_slug
    police-fire-crime-commissioner-for-staffordshire
    supplier
    NEC Software Solutions UK Limited
    value
    1200000
    awarded_date
    2026-04-10
    status
    active
    description
    The Contracting Authority is inviting NEC Software Solutions UK to submit a Proposal for the provision of a resilient Secondary Integrated Communications Control System (ICCS) solution that meets the operational, technical, and service requirements outlined within this Request for Proposal (RFP) at Appendix B.

  • Provision and Implementation of an Integrated HR, Payroll and Finance System

    2026-04-10
    dept_slug
    tai-tarian-ltd
    supplier
    Workday (UK) Limited
    value
    3880594.26
    awarded_date
    2026-04-10
    status
    active
    description
    This Contract Details Notice is issued in accordance with the Procurement Act 2023 and confirms the award and execution of a contract for the provision and implementation of an integrated HR, Payroll and Finance System. The procurement was conducted under the Procurement Act 2023 using a Competitive Flexible Procedure. The scope of the contract comprises the provision and implementation of an integrated HR, Payroll and Finance system, delivering a platform which streamlines people management, payroll processing and financial operations into a single, seamless system, providing a cohesive user experience.

  • London Borough of Newham TCI April 2026

    2026-04-10
    dept_slug
    london-borough-of-newham
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    44824.77
    awarded_date
    2026-04-10
    status
    active
    description
    This contract details notice is to notify the market that London Borough of Newhamhas appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • London Borough of Newham TCI April 2026

    2026-04-10
    dept_slug
    london-borough-of-newham
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    44824.77
    awarded_date
    2026-04-10
    status
    active
    description
    This contract award notice is to notify the market that London Borough of Newham has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • 2026 Eyecare Vouchers

    2026-04-10
    dept_slug
    dorset-wiltshire-fire-and-rescue-authority
    supplier
    ASE Corporate Eyecare Ltd
    value
    40704
    awarded_date
    2026-04-10
    status
    active
    description
    Dorset & Wiltshire Fire and Rescue is seeking to award a contract for the provision of eyecare vouchers for prescription eyewear and optical inserts to support operational roles, including firefighting and emergency response.

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    Attribute Flooring
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    Attribute Flooring
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Small Modular Reactor Technology Partner

    2026-04-10
    dept_slug
    great-british-energy---nuclear
    supplier
    Rolls-Royce SMR Limited
    value
    359000000
    awarded_date
    2026-04-10
    status
    active
    description
    The Government is committed to a programme of new nuclear projects beyond Sizewell C, giving industry and investors the confidence they need to deliver projects at speed. Great British Energy - Nuclear (GBE-N) was launched as part of the government's Powering Up Britain plan. The first priority for GBE-N was to launch a competitive process to select small modular reactor (SMR) Technology Partners, which was the subject of this Procurement. GBE-N sought to procure Technology Partners that will provide design, development, manufacturing, supply, installation and commissioning of various products, equipment or services related to the key plant required for SMR nuclear generation, including but not limited to reactor, steam generation, turbine, electrical generation, as well as the integrated design of these component parts. The Technology Partner will be responsible for delivery to site of a designed and tested solution, a complete set of interface specifications, and installation and commissioning of the solution. GBE-N intends to establish a Project Development Company (Project Devco), which will provide developer capabilities. The Technology Partner will be responsible for joint working with a Project Devco to connect and test interfacing equipment, complete integrated system testing and complete final commissioning and handover. Subject to affordability, GBE-N reserved the right to make up to four awards. However, GBE-N reserved the right to award three, two or only one contract(s) to Technology Partner(s), or not to make any award at all. Upon conclusion of the procurement process GBE-N awarded one Technology Partner contract. The decision in relation to how many Technology Partners were awarded contracts was taken having regard to the quality of tenders, as well as affordability and value for money considerations. GBE-N intends to award a two-stage contract for the Technology Partner for the provision of their Site Specific Design Solution, with the first stage being design and the second stage being the supply. The second stage is conditional upon the exercise of an option by GBE-N. GBE-N reserves the right to exercise this option for manufacture and supply, installation and commissioning subject to satisfactory delivery against agreed milestones and achievement of Final Investment Decision (FID). GBE-N will make available Site Specific Design Solution development costs. The Supply Phase i.e. the period from FID to Commercial Operation Date (COD) for a first of a kind (FOAK) project in the UK will include the manufacture, supply, installation and commissioning of the Supply Works on a value-for-money basis by the Technology Partner and provision of fuel assemblies and supporting maintenance services up to and including first refuelling outage. GBE-N reserved the right to require Technology Partners to adopt specific supply solutions.

  • Provision of Armed Forces Compulsory Drug Testing

    2026-04-10
    dept_slug
    ministry-of-defence
    supplier
    DNA Workplace Ltd
    value
    15000000
    awarded_date
    2026-04-10
    status
    active
    description
    The Armed Forces Compulsory Drug Testing Programme is the largest occupational drug-testing programme in Europe and was established in January 1995. It is designed to reduce the incidence of substance misuse in the Armed Forces by detection and deterrence underpinned by education and policy. Currently between 100,000 - 125,000 samples are collected per annum. In addition to testing for drug misuse, there is also the requirement for the contractor to conduct screening for steroids and new psychoactive substances. The programme involves the analysis of urine samples of service personnel. Samples are collected by Armed Forces collection teams and transported to the laboratory of the Authority's urinalysis contractor. The programme also requires research and scientific support. These areas are included in this contract, which is structured to provide maximum flexibility to cope with change during its life.

  • Provision and Implementation of an Integrated HR, Payroll and Finance System

    2026-04-10
    dept_slug
    tai-tarian-ltd
    supplier
    Workday (UK) Limited
    value
    3880594.26
    awarded_date
    2026-04-10
    status
    active
    description
    This Contract Details Notice is issued in accordance with the Procurement Act 2023 and confirms the award and execution of a contract for the provision and implementation of an integrated HR, Payroll and Finance System. The procurement was conducted under the Procurement Act 2023 using a Competitive Flexible Procedure. The scope of the contract comprises the provision and implementation of an integrated HR, Payroll and Finance system, delivering a platform which streamlines people management, payroll processing and financial operations into a single, seamless system, providing a cohesive user experience.

  • IMO Lighting and BMS Upgrades 2026

    2026-04-10
    dept_slug
    department-for-transport
    supplier
    Niblock (Builders) Ltd
    value
    646973.95
    awarded_date
    2026-04-10
    status
    active
    description
    The scope of works is: 1. Lighting upgrades on the 6th floor 2. Lighting upgrades on the 7th floor 3. Lighting upgrades to all stairwells from ground floor to roof level (Core A – Core G) 4. BMS/FCU Controller works within the whole of the Sixth Floor The outline scope of works following the above contractors design portion shall comprise, but is not limited to, the following: Lighting Upgrades - Replacement of existing lighting control system and light fittings to LED on 6th & 7th floors as well as all stairwells from ground floor to roof level (Core A – G). BMS/FCU Controller Works - Undertake a full design of all necessary modifications to existing control systems. - Supply and install outstation controllers within riser control enclosures. - Supply and install new fan coil unit controllers and associated sensors. - Modify BMS head end to fully incorporate new controllers. The provisional timetable for this procurement is: w/c 26 Jan 26 – Tender goes live w/c 2 Feb 26 – Site Visits Noon on Mon 23 Feb – Tender deadline w/c 30 Mar 26 – DfT Issue of intention to award Mid-April – Contract Award 27 Jul – 11 Sep – Works on site, London If you are interested in this opportunity: 1. Register for a Jaggaer account: https://dft.app.jaggaer.com/web/login.html 2. Once you have a Jaggaer account, click through to: itt_2976 - IMO Lighting and BMS Upgrades 2026 3. Book a site visit at the IMO, 4 Albert Embankment, SE1 7SR by emailing Alex.Barnes@atkinsrealis.com cc Zack.Warne@atkinsrealis.com and Samar.Ali@dft.gov.uk - please indicate dates and two hour slots in which you will be available to attend. 4. With the exception of arranging site visits, please use the messaging function on the Jaggaer Portal for all other queries. Please note that the Portal sends automated notifications to alert suppliers of new messages. These will come from noreply@jaggaer.com and may appear in your Junk folder. The Department is in the process of replacing fire doors within the IMO Building and intends to carry out a subsequent procurement of similar goods, services or works for future phases of the upgrade programme.

  • PPM and Reactive Works - Portwall Lane 2025

    2026-04-10
    dept_slug
    jisc
    supplier
    GREY MAN ENGINEERING LIMITED
    awarded_date
    2026-04-10
    status
    active
    description
    Jisc has entered into a PPM and Reactive Works contract with Grey Man Engineering Ltd. for its Bristol office located at 4 Portwall Lane, Bristol BS1 6NB, for an initial 2 year period with the possibility of extending for up to a further 2 years. The contract will take the format 2 + 1 + 1 and be of a maximum 4-year duration. A UK2 PME for this opportunity was published on 04/11/25, followed by an ITT sent to suppliers who submitted an EOI.

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    260000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Provision of Armed Forces Compulsory Drug Testing UK4

    2026-04-10
    dept_slug
    ministry-of-defence
    supplier
    DNA Workplace Ltd
    value
    15000000
    awarded_date
    2026-04-10
    status
    active
    description
    The Armed Forces Compulsory Drug Testing Programme is the largest occupational drug-testing programme in Europe and was established in January 1995. It is designed to reduce the incidence of substance misuse in the Armed Forces by detection and deterrence underpinned by education and policy. Currently between 100,000 - 125,000 samples are collected per annum. In addition to testing for drug misuse, there is also the requirement for the contractor to conduct screening for steroids and new psychoactive substances. The programme involves the analysis of urine samples of service personnel. Samples are collected by Armed Forces collection teams and transported to the laboratory of the Authority's urinalysis contractor. The programme also requires research and scientific support. These areas are included in this contract, which is structured to provide maximum flexibility to cope with change during its life.

  • Regional Merchant Collaboration and Supply Chain Optimisation

    2026-04-10
    dept_slug
    prosper-procurement-limited
    supplier
    THE HOUSING LAB LTD
    value
    74125
    awarded_date
    2026-04-10
    status
    active
    description
    The design, testing and development of a regional merchant collaboration and supply chain optimisation model involving housing associations and building materials merchants.

  • NEL Primary Care Clinical Information and Facilitation Service

    2026-04-10
    dept_slug
    nhs-north-east-london-integrated-care-board
    supplier
    PRIMARY CARE IT LTD
    value
    4250000
    awarded_date
    2026-04-10
    status
    pending
    description
    NHS North East London (NEL) ICB (hereafter referred to as "the Authority") is seeking to procure the NEL Primary Care Clinical Information and Facilitation Service ("the Services") via an Open Procedure in accordance with the Procurement Act 2023 ("the Act" / "the Regulations"). The Procurement is being managed by NHS London Commercial Hub (NHS LCH) hosted by NHS North East London, on behalf of the Authority. The contract will start on the 1st of July 2026 and run for a period of 3 years until the 30th of June 2029. The Contract may be extended for an additional period of up to 2 years until the 30th of June 2031, at the sole discretion of the Authority. The indicative annual value of the proposed contract was £850,000, making the indicative total value of the proposed contract £2,550,000 + £1,700,000 (5-year Total = £4,250,000) exclusive of VAT. The core purpose of the service is to improve and standardise the quality of clinical data and coding in GP practices, through the provision of expert advice and clinically informed support in relation to practice systems and data. The service will help foster a learning health system for quality improvement, improving the prevention, detection and management of disease and to help reduce health inequalities. The service will provide timely and standardised data searches and reports to facilitate both contractual compliance and quality, enabling early identification of risk and under-performance. Advice and support will be provided mainly to GP practices, PCNs and neighbourhoods (once established). The service will be aligned to nationally and locally commissioned services, allowing for appropriate variation between practices, PCNs and Places, and will be standardized to ensure equity across NEL. Additional advice and support will be provided to commissioning teams, to ensure understanding of practice clinical data, systems and coding - and to ensure (as much as possible) consistency, between practices and NEL, of the data usage. The provider will also extract, format and present data to service users for multiple purposes, including (but not limited to) payment claims, data validation, call/recall, tracking, service planning, and analysis.

  • Doors

    2026-04-10
    dept_slug
    emh-housing-regeneration-limited
    supplier
    GROSVENOR APTEC LIMITED
    value
    43900
    awarded_date
    2026-04-10
    status
    active
    description
    Specialist doors

  • Flooring Framework

    2026-04-10
    dept_slug
    karbon-homes
    supplier
    SHEILA MAY'S CARPETS OF TEESSIDE LIMITED
    value
    80000
    awarded_date
    2026-04-10
    status
    active
    description
    At Karbon we build, manage and look after affordable homes for people across the North. Our footprint covers the North East of England and Yorkshire, with almost 35,000 homes across diverse communities. The purpose of this invitation to tender is for Karbon Homes the Authority to appoint an experienced and competent Contractors to a framework for the supply and fitting of floor coverings. The Framework Agreement will be for an initial 24-month period, with an option to extend for a further 24-month period. Tenders must be submitted using this e-Sourcing portal. Should you require technical support with the e-Sourcing portal please contact Panacea directly at: Email: support@panacea-software.com Phone: 0207 976 0116

  • Supply and Delivery of Steel Sheet Piles

    2026-04-10
    dept_slug
    north-norfolk-district-council
    supplier
    HERMEQ UK LIMITED
    value
    340072.5
    awarded_date
    2026-04-10
    status
    active
    description
    North Norfolk District Council (the Council) is seeking to appoint a supplier for the provision of the supply and delivery of steel sheet piles as per the specification. Overstrand’s soft cliffs are protected at their toe by a sea wall, which also acts as a walkway (promenade), on which the England Coast Path passes. This sea wall is comprised of a series of integrated concrete defences which, as beach levels have dropped, have become significantly undermined in several places. As a result of the undermining, they have sustained at least two major (reflective) fractures from top to bottom. The steel sheet piles which form the base of the seawall have become severely degraded, and in places the sea has penetrated though the corroded sheets undermining the structure above. The Council are in the process of designing a coast protection scheme at Overstrand which will include the installation of sheet piles. For more information about this opportunity, please visit the Delta eSourcing portal, using Tender Access Code: 7974C69X99 https://www.delta-esourcing.com/

  • Hextable PS - window replacement

    2026-04-10
    dept_slug
    kent-county-council
    supplier
    INITIAL SYSTEMS LIMITED
    value
    126167.38
    awarded_date
    2026-04-10
    status
    active
    description
    Window replacement works, £126,167.38

  • Provision and Implementation of an Integrated HR, Payroll and Finance System

    2026-04-10
    dept_slug
    tai-tarian-ltd
    supplier
    Workday (UK) Limited
    value
    3880594.26
    awarded_date
    2026-04-10
    status
    active
    description
    This Contract Details Notice is issued in accordance with the Procurement Act 2023 and confirms the award and execution of a contract for the provision and implementation of an integrated HR, Payroll and Finance System. The procurement was conducted under the Procurement Act 2023 using a Competitive Flexible Procedure. The scope of the contract comprises the provision and implementation of an integrated HR, Payroll and Finance system, delivering a platform which streamlines people management, payroll processing and financial operations into a single, seamless system, providing a cohesive user experience.

  • Social Media Management

    2026-04-10
    dept_slug
    merseyside-fire-and-rescue-authority
    supplier
    SocialSignIn Ltd trading as Orlo
    value
    19656
    awarded_date
    2026-04-10
    status
    active
    description
    Social Media Management Call off order under BLC-0189

  • London Borough of Newham TCI April 2026

    2026-04-10
    dept_slug
    london-borough-of-newham
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    44824.77
    awarded_date
    2026-04-10
    status
    active
    description
    This contract award notice is to notify the market that London Borough of Newham has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • HMP Birmingham GOS

    2026-04-10
    dept_slug
    birmingham-community-healthcare-nhs-foundation-trust
    supplier
    AHSL Healthcare Ltd
    value
    105000
    awarded_date
    2026-04-10
    status
    active
    description
    This Notice is a Provider Selection Regime (PSR) Notice for the Award of the Provision of His Majesty’s Prison Birmingham General Ophthalmic Services under PSR Competitive Process.

  • Regional Merchant Collaboration and Supply Chain Optimisation

    2026-04-10
    dept_slug
    prosper-procurement-limited
    supplier
    THE HOUSING LAB LTD
    value
    74125
    awarded_date
    2026-04-10
    status
    active
    description
    The design, testing and development of a regional merchant collaboration and supply chain optimisation model involving housing associations and building materials merchants.

  • T26-002BUS Supply of Traffic Management for Events

    2026-04-10
    dept_slug
    derry-city-and-strabane-district-council
    supplier
    Graham Asset Management Ltd
    awarded_date
    2026-04-10
    status
    active
    description
    Derry City and Strabane District Council (DCSDC) invites tenders from suitably experienced and competent organisations for the provision of Traffic Management (TM) services for Council‑led public events. DCSDC delivers a substantial programme of outdoor public events between 2026–2029, including but not limited to: Strabane / Lifford Half Marathon, Waterside Half Marathon – Derry, Foyle Maritime Festival – Derry (biennial; next scheduled 2026), Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch‑On Celebrations – Derry and Strabane, St Patrick’s Day Festival Weekend – Derry and Strabane, Additional public events may be programmed on an ad‑hoc basis. These events will vary in scale, duration, location and complexity. Tenders are now invited from competent organisations for the provision of live‑event Traffic Management, including planning, delivery, monitoring, dynamic adjustment and de‑installation, in accordance with this Invitation to Tender and the Event Management Plans issued for each event. Throughout this document, TM refers to Traffic Management. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

  • Provision of Armed Forces Compulsory Drug Testing UK4

    2026-04-10
    dept_slug
    ministry-of-defence
    supplier
    DNA Workplace Ltd
    value
    15000000
    awarded_date
    2026-04-10
    status
    active
    description
    The Armed Forces Compulsory Drug Testing Programme is the largest occupational drug-testing programme in Europe and was established in January 1995. It is designed to reduce the incidence of substance misuse in the Armed Forces by detection and deterrence underpinned by education and policy. Currently between 100,000 - 125,000 samples are collected per annum. In addition to testing for drug misuse, there is also the requirement for the contractor to conduct screening for steroids and new psychoactive substances. The programme involves the analysis of urine samples of service personnel. Samples are collected by Armed Forces collection teams and transported to the laboratory of the Authority's urinalysis contractor. The programme also requires research and scientific support. These areas are included in this contract, which is structured to provide maximum flexibility to cope with change during its life.
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