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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 24601 to 24700 (page 247 of 397).

  • 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.
  • 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.
  • 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.
  • 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/
  • 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
  • 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.
  • 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.
  • 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
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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
  • 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.
  • 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
  • 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.
  • 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
  • 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.
  • 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
  • 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.
  • 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.
  • 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.
  • 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
  • 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.
  • 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
  • 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.
  • 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 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.
  • 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
  • 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.
  • 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
  • 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
  • FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225

    2026-04-09
    dept_slug
    scottish-hydro-electric-transmission-plc
    awarded_date
    2026-04-09
    status
    active
    description
    supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations
  • Employee Assistance Programme

    2026-04-09
    dept_slug
    wirral-university-teaching-hospital-nhs-foundation-trust
    supplier
    Health Assured Limited
    value
    125244
    awarded_date
    2026-04-09
    status
    active
    description
    Employee Assistance Programme Services
  • Term Maintenance Contract (Engineering & Building Fabric) 2026-2036

    2026-04-09
    dept_slug
    hampshire-county-council
    supplier
    CORRIGENDA LIMITED
    value
    250000000
    awarded_date
    2026-04-09
    status
    active
    description
    The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
  • CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827

    2026-04-09
    dept_slug
    sse-plc
    awarded_date
    2026-04-09
    status
    active
    description
    Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
  • Reprocurement of Mortuary Contingency

    2026-04-09
    dept_slug
    kings-college-hospital-nhs-foundation-trust
    supplier
    F A Albin and Sons
    value
    305028
    awarded_date
    2026-04-09
    status
    pending
    description
    Provision of Transport & Storage Services for King's College NHS Trust
  • Reprocurement of Mortuary Contingency

    2026-04-09
    dept_slug
    kings-college-hospital-nhs-foundation-trust
    supplier
    F A Albin and Sons
    value
    305028
    awarded_date
    2026-04-09
    status
    pending
    description
    Provision of Transport & Storage Services for King's College NHS Trust
  • Schools Digital UR platform April 2026 (con_31403)

    2026-04-09
    dept_slug
    department-for-education
    supplier
    Bytes Software Services LTD
    value
    36395.63
    awarded_date
    2026-04-09
    status
    active
    description
    "An efficient qualitative data analysis and insight management platform.
  • HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure

    2026-04-09
    dept_slug
    hertfordshire-county-council
    supplier
    Lot 1 - Zest Eco Ltd
    value
    200000000
    awarded_date
    2026-04-09
    status
    active
    description
    Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
  • Hostile Vehicle Mitigation

    2026-04-09
    dept_slug
    north-east-lincolnshire-borough-council
    supplier
    CROWDGUARD LIMITED
    value
    171436.25
    awarded_date
    2026-04-09
    status
    active
    description
    Supply of Hostile Vehicle Mitigation units.
  • HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure

    2026-04-09
    dept_slug
    hertfordshire-county-council
    supplier
    Lot 1 - Zest Eco Ltd
    value
    200000000
    awarded_date
    2026-04-09
    status
    active
    description
    Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
  • CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827

    2026-04-09
    dept_slug
    sse-plc
    awarded_date
    2026-04-09
    status
    active
    description
    Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
  • FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225

    2026-04-09
    dept_slug
    scottish-hydro-electric-transmission-plc
    awarded_date
    2026-04-09
    status
    active
    description
    supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations
  • Strategic Procurement Agent

    2026-04-09
    dept_slug
    the-industrial-dwellings-society-1885-ltd
    supplier
    MONTAGU EVANS LLP
    value
    75000
    awarded_date
    2026-04-09
    status
    active
    description
    The Industrial Dwelling Society (1885) Ltd (IDS) (The Client) invites tenders from suitably qualified and experienced property transaction providers to support the Society's proposed regeneration programme. The Client has assessed one regeneration option in its portfolio, in the London Borough of Hackney.
  • HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure

    2026-04-09
    dept_slug
    hertfordshire-county-council
    supplier
    Lot 1 - Zest Eco Ltd
    value
    200000000
    awarded_date
    2026-04-09
    status
    active
    description
    Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
  • CO Supply & Install – 2x 480 MVA, Type 234A SGTs – LT381 Clash Gour 0827

    2026-04-09
    dept_slug
    sse-plc
    awarded_date
    2026-04-09
    status
    active
    description
    Supply, install and cold commission 2Nr Transformers for Clash Gour Windfarm connection.
  • Employee Assistance Programme

    2026-04-09
    dept_slug
    wirral-university-teaching-hospital-nhs-foundation-trust
    supplier
    Health Assured Limited
    value
    125244
    awarded_date
    2026-04-09
    status
    active
    description
    Employee Assistance Programme Services
  • Term Maintenance Contract (Engineering & Building Fabric) 2026-2036

    2026-04-09
    dept_slug
    hampshire-county-council
    supplier
    CORRIGENDA LIMITED
    value
    250000000
    awarded_date
    2026-04-09
    status
    active
    description
    The Term Maintenance Contracts provide planned and reactive maintenance to Hampshire County Council (HCC) sites and schools within their (HCC and School's) Service Level Agreement (SLA). The current contracts were competitively tendered in 2017 and are due to expire on 31 July 2026. There is an ongoing need to provide a service to deliver reactive and planned preventative maintenance across the Hampshire County Council and their SLA schools’ estate. The new Term Maintenance contract will be for the provision of ‘Hard FM’ servicing, testing and inspection of building services and fabric together with reactive maintenance services. Planned Preventative Maintenance (PPM) tasks will be scheduled using the SFG20 standard. The Contract will also include a ‘helpdesk’ arrangement to capture and triage reactive maintenance. HCC owns a substantial property estate, held primarily for the delivery of frontline public services, but also more generally to support the County Council’s corporate priorities. The County Council’s assets are diverse and include schools, residential and nursing care homes, children’s homes, day centres, libraries, waste disposal and recycling facilities, country parks, rural landholdings, and operational farms. The County Council also owns and occupies offices, workshops, depots and storage accommodation, leases other commercial property to businesses and rural holdings to farmers and has responsibility for a wide range of heritage assets including listed buildings and Scheduled Monuments. The desired outcomes of the new contract are to deliver a modern and effective compliance, planned preventative maintenance and reactive maintenance service for HCC. Ensuring good quality, value for money work, is undertaken with a lifecycle approach to asset management. Utilising Concerto and digital tools to facilitate timely and accurate information management and customer interactions. All Tenderers must have signed, completed and submitted (Annex 4e) - TUPE & Site Data Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned (Annex 4e) as an attachment via the Intend Correspondence function before the deadline for clarification questions (30/10/2025 at 17:00), will have their submission rejected. The tender submission will not have taken into account TUPE costs or have received the confidential sensitive site data required information for a bid to pass evaluation and the tender will therefore Fail.
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