The People's Chamber
ISSUE 80
JUN 19-25, 2026
← Transparency Hub

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2401 to 2500 (page 25 of 397).

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE)

    2026-05-07
    dept_slug
    nuclear-restoration-services-limited
    supplier
    CAITHNESS SCAFFOLDING CONTRACTORS LIMITED
    value
    29485.28
    awarded_date
    2026-05-07
    status
    active
    description
    A contract has been awarded by Nuclear Restoration Services Limited (Dounreay) as a result of a direct award through the Framework Agreement for Scaffolding Services, for the Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE). The FTS Contract details notice for the Framework Agreement for Scaffolding Services is 2026/S 000-23802.

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • TVCA-PROC-0847 - Interim Head of Governance

    2026-05-07
    dept_slug
    tees-valley-combined-authority
    supplier
    Penna PLC
    value
    90000
    awarded_date
    2026-05-07
    status
    pending
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') will be Direct Awarding a Contract to Penna for the supply of a member of staff - Interim Head of Governance until recruitment takes place and a suitable candidate is recruited.

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • B1017 - Bridgend West Pre-Construction Services Agreement

    2026-05-07
    dept_slug
    bridgend-county-borough-council
    supplier
    Willmott Dixon Construction Ltd
    value
    697261
    awarded_date
    2026-05-07
    status
    pending
    description
    This is a Contract Award Notice, announcing the urgent Direct Award of a PCSA Contract to Willmott Dixon Construction Ltd (WDCL) and follows the publication of the required UK5 - Transparency Notice on 8th April 2026. The PCSA is directly awarded in support of the design and construction of the schools, demolition and site clearance, associated external works and infrastructure removal and diversion (The Works). The value of the Services to be carried out under the PCSA is £697,261 plus VAT (Including contingencies.). In order for WDCL to provide a firm price for the additional works, which have been deemed necessary by the local Planning Authority and Highways Authority, it is necessary for BCBC to instruct WDCL to carry out the PCSA services. BCBC does not consider it feasible for a third party designer or contractor to carry out the PCSA services, in view of the need for WDCL to rely on the outputs of PCSA services, only WDCL can enter into the PCSA. In view of the condition of the primary school estate the Works are urgent and due to the conditions imposed by the local Planning Authority and Highways Authority, there is no reasonable alternative to BCBC awarding the PCSA to WDCL. This notice triggers the minimum Standstill Period of 8-Working Days.

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    225216
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07

  • Destination Farnham Road Civil Works

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

  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    22536
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Heywood Pension Technologies

    2026-05-07
    dept_slug
    rhondda-cynon-taf-cbc
    supplier
    Heywood Limited
    value
    0
    awarded_date
    2026-05-07
    status
    pending
    description
    GPS and Fire Pension/Pension Payroll Hosted Solution. RCT Council is an ‘Administering Body’ of the national occupational Local Government Pension Scheme (LGPS), and is the largest LGPS Fund in Wales, with total membership in excess of 84,000 and includes 70 participating Employers. In addition, the Pension Team also administer the Firefighters Pension Scheme (FPS) on behalf of the South Wales Fire & Rescue Authority.

  • Home from Hospital

    2026-05-07
    dept_slug
    manchester-city-council
    awarded_date
    2026-05-07
    status
    cancelled

  • Openreach GEA Services Contracts

    2026-05-07
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    480149
    awarded_date
    2026-05-07
    status
    pending
    description
    The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.

  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

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

  • Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)

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

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07

  • Provision of ICT EDRM Services

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

  • Queen Street Properties - Windows Double Glazing

    2026-05-07
    dept_slug
    city-of-york-council
    supplier
    SOVEREIGN GROUP LIMITED
    value
    29039.1
    awarded_date
    2026-05-07
    status
    active
    description
    City of York Council is seeking a contractor to deliver the 'Queen Street Properties - Windows Double Glazing' contract.

  • Agriculture - The Supply of Topsoil and Disposal Service

    2026-05-07
    dept_slug
    slough-borough-council
    awarded_date
    2026-05-07
    status
    cancelled

  • 715786451 - Provision of Medical Paramedic Support for RN Boxing events - Tender

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

  • Taxi Vehicles with Passenger Assistant

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

  • Speed Measuring Devices 2026

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

  • UKRI-4667 NERC Research Vessels Refit, Upgrade and Maintenance Services

    2026-05-07
    dept_slug
    uk-research-innovation-ukri
    supplier
    Orskov Yard A/S
    value
    9000000
    awarded_date
    2026-05-07
    status
    active
    description
    UKRI wishes to establish a Framework Agreement for the provision of refit, upgrade and maintenance services for the RRS Sir David Attenborough. The Framework Agreement (Agreement) will be awarded to a single Supplier for a period of two years with an extension option of up to two years (2+1+1). The Supplier will also be able to provide global support should emergency repairs/dockings be required to be undertaken outside of scheduled maintenance periods. The Agreement will: • ensure vessels are maintained to the standards required by UKRI. • ensure vessels are maintained in accordance with Flag State and Classification Society requirements. • provide continuity in maintenance standards and utilise one organisation that will gain experience and knowledge of the RRS Sir David Attenborough • cover the global footprint of operations for RRS Sir David Attenborough

  • DGCP-0212 School Catering Equipment Repair and Maintenance

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

  • Trafford Council Heat Network Development Partner

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

  • CBMDC 89 - Snap Surveys

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Snap Surveys Ltd
    value
    31974.75
    awarded_date
    2026-05-07
    status
    active
    description
    3 year Snap Surveys XMP Enterprise Licence

  • Walking Audit

    2026-05-07
    dept_slug
    london-borough-of-enfield
    supplier
    Hup Initiatives
    value
    91400
    awarded_date
    2026-05-07
    status
    active
    description
    Walking Audit Consultancy

  • Holmleigh Primary School Roof Replacement / Roof Access project-ITT

    2026-05-07
    dept_slug
    london-borough-of-hackney
    supplier
    THAMESIDE ROOFING LTD
    value
    79474.46
    awarded_date
    2026-05-07
    status
    active
    description
    Deliver works to remove and replace the roof on the Administration Block of Holmleigh Primary School.

  • PURCH2860 Provision of Chemical Mechanical Polishing Tool

    2026-05-07
    dept_slug
    university-of-glasgow
    awarded_date
    2026-05-07
    status
    unsuccessful
    description
    PURCH2860 Provision of Chemical Mechanical Polishing Tool

  • Bradford Local Plan Habitats Regulations Assessment

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

  • Speed Measuring Devices 2026

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

  • Catering Dispense Gas

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

  • Taxi Vehicles with Passenger Assistant

    2026-05-07
    dept_slug
    london-borough-of-merton
    supplier
    Portmaster Limited T/A Capital Cars
    value
    84
    awarded_date
    2026-05-07
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • ITT for Pest Control Services

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

  • ITT for Pest Control Services

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

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07

  • ITT for Pest Control Services

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

  • ITT for Pest Control Services

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

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07

  • BaDC-1649 Worksop High Street Business Support Programme

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

  • GCloud14 Framework

    2026-05-07
    dept_slug
    cantium-business-solutions-ltd
    supplier
    EKCO CLOUD AND SECURITY LIMITED
    awarded_date
    2026-05-07
    status
    active
    description
    Darktrace Active AI Security Platform

  • DCRS - ML IT Services

    2026-05-07
    dept_slug
    wiltshire-council
    supplier
    NHS Midlands & Lancashire CSU
    value
    35344.8
    awarded_date
    2026-05-07
    status
    active
    description
    DCRS provide a secure medical database for the recording and reporting of all data relating the Wiltshire Council

  • ERP Programme Management - LUM08506

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

  • FNP000‐GEN Finance - D365 Business Central & Progressus Managed Support Services and Licenses

    2026-05-07
    dept_slug
    wrap-waste-and-resources-action-programme
    supplier
    MOORE STEPHENS INSIGHT LIMITED
    awarded_date
    2026-05-07
    status
    active
    description
    WRAP is seeking a managed service arrangement to provide ongoing support and potential licensing for its core finance system and associated integrations.

  • CS6097 School Decarbonisation - Bangabandhu & Cubitt Town Main Works Contractor

    2026-05-07
    dept_slug
    london-borough-of-tower-hamlets
    supplier
    Etec Contract Services Ltd
    value
    3679601
    awarded_date
    2026-05-07
    status
    pending
    description
    This contract is to deliver decarbonisation and comfort improvement works at Bangabandhu Primary School (1990s steel-frame, architecturally distinctive) and Cubitt Town Primary School and Nursery (1930s structure with extensions from the 1960s to 2000s), both located within the London Borough of Tower Hamlets. The schools currently face significant thermal discomfort - overheating in summer and insufficient heating in winter, as well as end of life boilers. The overall purpose and goal of the School Decarbonisation project is to decarbonise the school sites' heating technology, within the available finance, whilst maximising additional interventions to reduce the school energy bills. The key project priorities are: o Move to decarbonised heat o Reduce energy bills o Stay within budget o Improve the internal environment to create a more comfortable learning environment o Work closely with the school community to ensure that their senior leadership team is consulted on all key design and delivery decisions o Ensure that interventions are interrogated holistically in order to avoid potential issues such as mold o Calculate carbon and energy usage reductions

  • Structural and building investigation surveys for four blocks of Large Panel Systems (LPS) constructed high rise residential buildings, Hull

    2026-05-07
    dept_slug
    hull-city-council
    supplier
    SYNERGIZE LTD
    value
    2000000
    awarded_date
    2026-05-07
    status
    pending
    description
    Hull City Council (The Authority) has appointed Synergize Ltd to provide structural and building investigation surveys and reports with detailed cost estimates of any recommended works for four LPS constructed high-rise residential buildings. The contract is for the period of 11 month with no option to extend.

  • Temporary Agency Staff

    2026-05-07
    dept_slug
    west-midlands-combined-authority
    supplier
    Hays Specialist Recruitment
    value
    5000000
    awarded_date
    2026-05-07
    status
    active
    description
    To provide temporary agency staff to West Midlands Combined authority.

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
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