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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 24701 to 24800 (page 248 of 397).
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
Marine Lantern Purchase
2026-04-09- dept_slug
- trinity-house
- supplier
- Hydrosphere
- value
- 25718
- awarded_date
- 2026-04-09
- status
- active
- description
- Purchase of 15 x Marine Lanterns for stock
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.
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
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.
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.
John Foster Externals Phase 4
2026-04-09- dept_slug
- liverpool-john-moores-university
- supplier
- Skyline Property Solutions Ltd
- awarded_date
- 2026-04-09
- status
- active
- description
- External roof refurb and front facade
Pay and reward benchmarking
2026-04-09- dept_slug
- greater-manchester-combined-authority
- supplier
- KORN FERRY (UK) LIMITED
- value
- 27000
- awarded_date
- 2026-04-09
- status
- active
- description
- Pay and reward benchmarking. Awarded via GMP's exemption process as per GMP Contract Standing Orders. The date the contract is signed is the date the exemption has been approved. The contract dates are based on the requirements of the exemption and value. An exemption may not exceed its maximum value and therefore the end date may be sooner if the value is exhausted. Contracted by Greater Manchester Combined Authority for Greater Manchester Police.
Fundraising Consultant
2026-04-09- dept_slug
- natural-england
- supplier
- Hodwell Associates
- value
- 11900
- awarded_date
- 2026-04-09
- status
- active
- description
- Fundraising consultant, contracted for less than 10 months to support development of a fundraising strategy and income generation for an externally funded project.
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
Bordesley Green Girls School ~ Cleaning Tender
2026-04-09- dept_slug
- bordesley-green-girls-school-cleaning-tender
- supplier
- CleanTEC Services Limited
- awarded_date
- 2026-04-09
- status
- pending
- description
- The successful Supplier will be required to provide Cleaning Services for Bordesley Green Girls School (BGGS). We are proud of our students and of our school; our Progress 8 results put us in the top 15% of schools nationally. Our pupils are rightly ambitious, and they go on from our Sixth Form to the UK's top universities or to apprenticeships in some of the country's leading companies. We work hard every day to ensure our pupils receive the very best state education available and to encourage them to believe in themselves. This contract will be fixed price in nature with the successful contractor guaranteeing both the number of input hours to the contract and the quality of cleaning provision. We are seeking a suitably experienced contractor who has current experience of working within the secondary school marketplace, ideally with a strong operational base within the Birmingham or Midlands area, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when required moving forwards into this contract term. The scope of the contract covers all cleaning provision within the School buildings. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month thus updating the senior management team within the School on the contract performance. Any variations to the contract that are requested by the client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer. The School requirement shall be for 190 academic days, 5 inset days and 20 days periodic cleaning per annum. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the School. The School require that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. The Contractor shall provide a comprehensive cleaning service to the Site to promote a clean, healthy and safe environment which presents a positive image to all users and visitors. The Site must always meet health, safety and environmental standards appropriate to the Site and its use and the successful Contractor must comply with the Client’s health, safety and environmental policies and procedures. The Services must be provided so as not to interrupt the routine of the Site. The focus of our requirement is for a high-quality cleaning service, fully compliant to the agreed specification always. The projected cost of cleaning for the current year, including a daytime cleaner, is circa £175K, however it is believed that through equipment and cleaning material innovation and the effective recruitment, training and supervision of cleaning staff there potentially is some opportunity for improvement. The focus of our requirement is equally for a high-quality cleaning service, fully compliant to the agreed specification always. NB: Please note that the successful contractor will pay a proportion of the procurement consultancy fee on award of this contract, which will be to the value of £3,250.00 plus VAT. This fee will be invoiced immediately after the standstill period. To ensure transparency, you will clearly show within your management fee a breakdown of this fee, over the initial three-year length of the contract. Please see PSQ Document for more information.
Parks Service Pathway Repairs
2026-04-09- dept_slug
- london-borough-of-haringey
- supplier
- MITRE CONSTRUCTION COMPANY LIMITED
- value
- 49880
- awarded_date
- 2026-04-09
- status
- active
- description
- Pathway repairs, patching, and overlays in LB Haringey Parks. All path works are to match existing i.e. where concrete use concrete and tarmac use tarmac to match. All works must be carried out safely and with suitable barriers and controls in place to ensure public safety. Sites Downhills Rec Area 1 Downhills Rec Area 2 Chapmans Green Area 1 Chapmans Green Area 2 Woodside Park Russel Park Avenue Gardens
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.
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
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.
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
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
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.
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.
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.
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
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.
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.
DDaT26241 - Software License
2026-04-09- dept_slug
- uk-research-and-innovation
- supplier
- R-Com Consulting Limited
- value
- 25200
- awarded_date
- 2026-04-09
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. UKRI had a requirement for a Software License.
Interim Head of Governance
2026-04-09- dept_slug
- thirteen-housing-group-limited
- supplier
- ALLCROFT ASSOCIATES LTD
- value
- 59940
- awarded_date
- 2026-04-09
- status
- active
- description
- Appointment of an Interim Head of Governance
DDaT26241 - Software License
2026-04-09- dept_slug
- uk-research-and-innovation
- supplier
- R-Com Consulting Limited
- value
- 25200
- awarded_date
- 2026-04-09
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. UKRI had a requirement for a Software License.
T26-016BUS Supply of Medical Provision for Events
2026-04-09- dept_slug
- derry-city-and-strabane-district-council
- supplier
- St. John Ambulance (N.I.)
- awarded_date
- 2026-04-09
- status
- active
- description
- Derry City and Strabane District Council (DCSDC) invites written tenders from suitably experienced and competent organisations for the provision of medical and first aid services at Council-led events. DCSDC delivers a programme of outdoor public events across the Council area, including (but not limited to): Strabane / Lifford Half Marathon, Summer Jamm Festival – Strabane, Waterside Half Marathon – Derry, Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch-On and associated celebrations, St Patrick’s Day Festival Weekend, Foyle Maritime Festival (biennial). Additional public events may be programmed on an ad-hoc basis. Events vary in nature, scale, duration and risk profile. 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.
DN Colleges Group - Provision of a Finance System
2026-04-09- dept_slug
- dn-colleges-group
- supplier
- Xledger UK ltd
- value
- 350104.63
- awarded_date
- 2026-04-09
- status
- pending
- description
- DN Colleges Group is seeking to procure a cloud-based, off-the-shelf Finance System to replace the current finance platform. The procurement includes full implementation services such as data migration, environment setup, configuration, testing, training, and mobilisation, leading to a planned go-live of 1 February 2027. The contract will run for 5 years, with two optional extensions of up to 2 years each (5+2+2). This requirement covers software subscription, hosting, support, maintenance, security, integrations, and all services needed to implement and operate the Finance System throughout the contract term.
T26-016BUS Supply of Medical Provision for Events
2026-04-09- dept_slug
- derry-city-and-strabane-district-council
- supplier
- St. John Ambulance (N.I.)
- awarded_date
- 2026-04-09
- status
- active
- description
- Derry City and Strabane District Council (DCSDC) invites written tenders from suitably experienced and competent organisations for the provision of medical and first aid services at Council-led events. DCSDC delivers a programme of outdoor public events across the Council area, including (but not limited to): Strabane / Lifford Half Marathon, Summer Jamm Festival – Strabane, Waterside Half Marathon – Derry, Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch-On and associated celebrations, St Patrick’s Day Festival Weekend, Foyle Maritime Festival (biennial). Additional public events may be programmed on an ad-hoc basis. Events vary in nature, scale, duration and risk profile. 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.
ECC011 - Emergency and minor structures works
2026-04-09- dept_slug
- middlesbrough-council
- supplier
- NY CONSTRUCTION LTD
- value
- 83333
- awarded_date
- 2026-04-09
- status
- active
- description
- Recent incidents have highlighted significant challenges in attempting to repair urgent structural works and small scale maintenance activities. The current approach has resulted in delays and increased costs due to the time taken to obtain quotations, appoint contractors, and mobilise resources, particularly where emergency works are required. A formal contract for minor works and emergency structural interventions will deliver several key benefits.
ECC011 - Emergency and minor structures works
2026-04-09- dept_slug
- middlesbrough-council
- supplier
- NY CONSTRUCTION LTD
- value
- 83333
- awarded_date
- 2026-04-09
- status
- active
- description
- Recent incidents have highlighted significant challenges in attempting to repair urgent structural works and small scale maintenance activities. The current approach has resulted in delays and increased costs due to the time taken to obtain quotations, appoint contractors, and mobilise resources, particularly where emergency works are required. A formal contract for minor works and emergency structural interventions will deliver several key benefits.
MTCBC Purchase of Mobile Electric Skip Roll Packers 2026
2026-04-09- dept_slug
- merthyr-tydfil-county-borough-council
- supplier
- Bergmann Direct Limited
- value
- 341479.99
- awarded_date
- 2026-04-09
- status
- active
- description
- Merthyr Tydfil County Borough Council has awarded a contract for the purchase and supply of 2no. EV Mobile Rollpackers to include a 5 year service pack to maintain both items in accordance with manufacturers recommendations. This is notification that a contract has been entered into.
Interim Head of Governance
2026-04-09- dept_slug
- thirteen-housing-group-limited
- supplier
- ALLCROFT ASSOCIATES LTD
- value
- 59940
- awarded_date
- 2026-04-09
- status
- active
- description
- Appointment of an Interim Head of Governance
Victoria Library Mini-Hub Makerspace Operator V2
2026-04-09- dept_slug
- westminster-city-council
- supplier
- ENABLE LEISURE AND CULTURE
- value
- 57632
- awarded_date
- 2026-04-09
- status
- active
- description
- Westminster City Council (WCC) is seeking expressions of interest from suitably qualified organisations to operate the Victoria Library Mini-Hub Makerspace as part of our Community Hubs programme.
Marine Lantern Purchase
2026-04-09- dept_slug
- trinity-house
- supplier
- Hydrosphere
- value
- 25718
- awarded_date
- 2026-04-09
- status
- active
- description
- Purchase of 15 x Marine Lanterns for stock
MTCBC Purchase of Mobile Electric Skip Roll Packers 2026
2026-04-09- dept_slug
- merthyr-tydfil-county-borough-council
- supplier
- Bergmann Direct Limited
- value
- 341479.99
- awarded_date
- 2026-04-09
- status
- active
- description
- Merthyr Tydfil County Borough Council has awarded a contract for the purchase and supply of 2no. EV Mobile Rollpackers to include a 5 year service pack to maintain both items in accordance with manufacturers recommendations. This is notification that a contract has been entered into.
Victoria Library Mini-Hub Makerspace Operator V2
2026-04-09- dept_slug
- westminster-city-council
- supplier
- ENABLE LEISURE AND CULTURE
- value
- 57632
- awarded_date
- 2026-04-09
- status
- active
- description
- Westminster City Council (WCC) is seeking expressions of interest from suitably qualified organisations to operate the Victoria Library Mini-Hub Makerspace as part of our Community Hubs programme.
Marine Lantern Purchase
2026-04-09- dept_slug
- trinity-house
- supplier
- Hydrosphere
- value
- 25718
- awarded_date
- 2026-04-09
- status
- active
- description
- Purchase of 15 x Marine Lanterns for stock
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
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.
Access to Medicine (Pathways) for 2025/26
2026-04-09- dept_slug
- nhs-england
- supplier
- Sutton Trust
- value
- 50000
- awarded_date
- 2026-04-09
- status
- active
- description
- "C437708 Access to Medicine (Pathways) for 2025/26 This contract is for a £50,000 single tender action to appoint the Sutton Trust to deliver a national Access to Medicine (Pathways) programme, supporting a minimum of 50 disadvantaged and underrepresented students to prepare for applications to medicine and related health undergraduate degrees during the 2025/26 academic year. The expansion of medical school places will prioritise widening access to high potential candidates from disadvantaged backgrounds, supporting workforce growth while advancing social mobility objectives outlined in the 10-year plan. These services are categorised as education and training services (CPV Code: 800000000) which are subject to the light touch regime (LTR). The LTR has a current threshold of £663K (inc VAT) and this contract value is therefore sub-threshold. The contract will be on PO terms".
DN Colleges Group - Provision of a Finance System
2026-04-09- dept_slug
- dn-colleges-group
- supplier
- Xledger UK ltd
- value
- 350104.63
- awarded_date
- 2026-04-09
- status
- pending
- description
- DN Colleges Group is seeking to procure a cloud-based, off-the-shelf Finance System to replace the current finance platform. The procurement includes full implementation services such as data migration, environment setup, configuration, testing, training, and mobilisation, leading to a planned go-live of 1 February 2027. The contract will run for 5 years, with two optional extensions of up to 2 years each (5+2+2). This requirement covers software subscription, hosting, support, maintenance, security, integrations, and all services needed to implement and operate the Finance System throughout the contract term.
AM382 - Externals - Caernarfon
2026-04-08- dept_slug
- adra-tai-cyf
- supplier
- W F Clayton & Co Limited
- value
- 1099497.17
- awarded_date
- 2026-04-08
- status
- active
- description
- Award Notice for the contract AM382 - Externals - Caernarfon
Invitation to Tender for The New Changing Pavilion at Hydes Road Park
2026-04-08- dept_slug
- sandwell-metropolitan-borough-council
- supplier
- E.MANTON LIMITED
- value
- 957658
- awarded_date
- 2026-04-08
- status
- active
- description
- Construction of a new single story changing pavilion at Hydes Park Wednesbury West Midlands
Security Keyholding, Lock and Unlock and Call Out Services – Tanner Row, York - UID 34
2026-04-08- dept_slug
- historic-england
- supplier
- Gough & Kelly
- value
- 30780.6
- awarded_date
- 2026-04-08
- status
- active
- description
- To provide daily unlock/lock service to the York office of Historic England based on the output specification provided in the separate documents: Part 1 – HE Security Specification York Part 2 – Security Service Standards York Part 3 – HE Conditions of contract for security services – York Part 4 – Pricing Schedule York
Westlands Drive
2026-04-08- dept_slug
- oxford-city-council
- supplier
- Life Build Solutions Limited
- value
- 4670981
- awarded_date
- 2026-04-08
- status
- active
- description
- OX Place are seeking competitive tenders for the completion of the design and construction of 15 residential units on land adjacent to Elizabeth Place and Westlands Drive in Oxford.
CCCT/875 Grenfell Immersive Drama
2026-04-08- dept_slug
- ministry-of-defence
- supplier
- AKT Productions Ltd
- value
- 80000
- awarded_date
- 2026-04-08
- status
- active
- description
- Grenfell Immersive Drama Training
Property Management for Castle Quay
2026-04-08- dept_slug
- cherwell-district-council
- supplier
- LAMBERT SMITH HAMPTON GROUP LIMITED
- value
- 960000
- awarded_date
- 2026-04-08
- status
- active
- description
- Property Management for Castle Quay - Mini Comp via CCS Framework RM 6343
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