Clarion Corvus Trust - ICT Managed Service
2026-04-05- dept_slug
- clarion-corvus-trust
- supplier
- Infinity Education Limited
- value
- 963137.17
- awarded_date
- 2026-04-05
- status
- active
- description
- Clarion Corvus Trust is currently out to tender for the provision of a full daily ICT Managed service.
The Contractor will be responsible for the provision of a full Trust ICT service for the pupils and staff at their 7 school sites.
The Trust requires a Contractor to undertake the ICT Managed Service in accordance with good practice so as to provide a high service standard throughout the Trust for the benefit of school staff and pupils, the local community and any visitors to the sites. There are currently 7schools within the Trust in various locations. The schools currently receive onsite and offsite technical support from 8 staff.
There are over 2200 pupils on roll across all sites for the academic year 2025/26.
TUPE is expected to apply to 2 of the 8 staff, details of which can be found in the tender documentation.
There are two employees in the ICT team that are members of the Local Government Pension Scheme and all details are in the tender documentation.
The Trust is inviting suppliers to tender for the supply of management and support for its entire ICT infrastructure. Only suppliers who are able to manage the complete cycle of support and management of all of the school’s ICT infrastructure, and can provide excellent support, development and management thereafter, should express an interest in the opportunity.
Clarion Corvus Trust - ICT Managed Service
2026-04-05- dept_slug
- clarion-corvus-trust
- supplier
- Infinity Education Limited
- value
- 963137.17
- awarded_date
- 2026-04-05
- status
- active
- description
- Clarion Corvus Trust is currently out to tender for the provision of a full daily ICT Managed service.
The Contractor will be responsible for the provision of a full Trust ICT service for the pupils and staff at their 7 school sites.
The Trust requires a Contractor to undertake the ICT Managed Service in accordance with good practice so as to provide a high service standard throughout the Trust for the benefit of school staff and pupils, the local community and any visitors to the sites. There are currently 7schools within the Trust in various locations. The schools currently receive onsite and offsite technical support from 8 staff.
There are over 2200 pupils on roll across all sites for the academic year 2025/26.
TUPE is expected to apply to 2 of the 8 staff, details of which can be found in the tender documentation.
There are two employees in the ICT team that are members of the Local Government Pension Scheme and all details are in the tender documentation.
The Trust is inviting suppliers to tender for the supply of management and support for its entire ICT infrastructure. Only suppliers who are able to manage the complete cycle of support and management of all of the school’s ICT infrastructure, and can provide excellent support, development and management thereafter, should express an interest in the opportunity.
Software renewal
2026-04-04- dept_slug
- medway-nhs-foundation-trust
- supplier
- KINGSFIELD COMPUTER PRODUCTS LIMITED
- value
- 43252.54
- awarded_date
- 2026-04-04
- status
- active
- description
- Purchase order 270000678
Software renewal
2026-04-04- dept_slug
- medway-nhs-foundation-trust
- supplier
- KINGSFIELD COMPUTER PRODUCTS LIMITED
- value
- 43252.54
- awarded_date
- 2026-04-04
- status
- active
- description
- Purchase order 270000678
Software renewal
2026-04-04- dept_slug
- medway-nhs-foundation-trust
- supplier
- KINGSFIELD COMPUTER PRODUCTS LIMITED
- value
- 43252.54
- awarded_date
- 2026-04-04
- status
- active
- description
- Purchase order 270000678
Medical Insurance Services for the British Embassy Tirana
2026-04-04- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- SIGAL Insurance Group SH.A.
- value
- 97969.4
- awarded_date
- 2026-04-04
- status
- active
- description
- British Embassy Tirana provides health insurance for all locally employed staff.
Management of Norwich Bus Station and Park and Ride Sites
2026-04-04- dept_slug
- norfolk-county-council
- supplier
- KONECTBUS LIMITED
- awarded_date
- 2026-04-04
- status
- active
- description
- The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site.
The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites.
The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition.
The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.
Fall Arrest Work
2026-04-04- dept_slug
- london-borough-of-enfield
- supplier
- Heightsafe Ltd
- awarded_date
- 2026-04-04
- status
- active
- description
- Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.
Fall Arrest Work
2026-04-04- dept_slug
- london-borough-of-enfield
- supplier
- Heightsafe Ltd
- awarded_date
- 2026-04-04
- status
- active
- description
- Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.
Management of Norwich Bus Station and Park and Ride Sites
2026-04-04- dept_slug
- norfolk-county-council
- supplier
- KONECTBUS LIMITED
- awarded_date
- 2026-04-04
- status
- active
- description
- The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site.
The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites.
The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition.
The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.
Medical Insurance Services for the British Embassy Tirana
2026-04-04- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- SIGAL Insurance Group SH.A.
- value
- 97969.4
- awarded_date
- 2026-04-04
- status
- active
- description
- British Embassy Tirana provides health insurance for all locally employed staff.
Medical Insurance Services for the British Embassy Tirana
2026-04-04- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- SIGAL Insurance Group SH.A.
- value
- 97969.4
- awarded_date
- 2026-04-04
- status
- active
- description
- British Embassy Tirana provides health insurance for all locally employed staff.
Dementia Services
2026-04-04- dept_slug
- london-borough-of-sutton
- supplier
- AGE UK SUTTON
- value
- 186000
- awarded_date
- 2026-04-04
- status
- active
- description
- The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to
award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023.
We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support
to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved
resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions.
The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families
receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.
Software renewal
2026-04-04- dept_slug
- medway-nhs-foundation-trust
- supplier
- KINGSFIELD COMPUTER PRODUCTS LIMITED
- value
- 43252.54
- awarded_date
- 2026-04-04
- status
- active
- description
- Purchase order 270000678
Management of Norwich Bus Station and Park and Ride Sites
2026-04-04- dept_slug
- norfolk-county-council
- supplier
- KONECTBUS LIMITED
- awarded_date
- 2026-04-04
- status
- active
- description
- The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site.
The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites.
The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition.
The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.
Dementia Services
2026-04-04- dept_slug
- london-borough-of-sutton
- supplier
- AGE UK SUTTON
- value
- 186000
- awarded_date
- 2026-04-04
- status
- active
- description
- The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to
award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023.
We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support
to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved
resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions.
The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families
receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.
Management of Norwich Bus Station and Park and Ride Sites
2026-04-04- dept_slug
- norfolk-county-council
- supplier
- KONECTBUS LIMITED
- awarded_date
- 2026-04-04
- status
- active
- description
- The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site.
The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites.
The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition.
The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.
Management of Norwich Bus Station and Park and Ride Sites
2026-04-04- dept_slug
- norfolk-county-council
- supplier
- KONECTBUS LIMITED
- awarded_date
- 2026-04-04
- status
- active
- description
- The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site.
The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites.
The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition.
The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.
Dementia Services
2026-04-04- dept_slug
- london-borough-of-sutton
- supplier
- AGE UK SUTTON
- value
- 186000
- awarded_date
- 2026-04-04
- status
- active
- description
- The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to
award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023.
We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support
to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved
resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions.
The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families
receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.
Medical Insurance Services for the British Embassy Tirana
2026-04-04- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- SIGAL Insurance Group SH.A.
- value
- 97969.4
- awarded_date
- 2026-04-04
- status
- active
- description
- British Embassy Tirana provides health insurance for all locally employed staff.
Dementia Services
2026-04-04- dept_slug
- london-borough-of-sutton
- supplier
- AGE UK SUTTON
- value
- 186000
- awarded_date
- 2026-04-04
- status
- active
- description
- The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to
award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023.
We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support
to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved
resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions.
The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families
receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.
Medical Insurance Services for the British Embassy Tirana
2026-04-04- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- SIGAL Insurance Group SH.A.
- value
- 97969.4
- awarded_date
- 2026-04-04
- status
- active
- description
- British Embassy Tirana provides health insurance for all locally employed staff.
Fall Arrest Work
2026-04-04- dept_slug
- london-borough-of-enfield
- supplier
- Heightsafe Ltd
- awarded_date
- 2026-04-04
- status
- active
- description
- Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.
Fall Arrest Work
2026-04-04- dept_slug
- london-borough-of-enfield
- supplier
- Heightsafe Ltd
- awarded_date
- 2026-04-04
- status
- active
- description
- Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.
Delivered in Catering Services - Primary School
2026-04-03- dept_slug
- the-breakspear-school
- supplier
- The Orchard Contract Catering
- value
- 675000
- awarded_date
- 2026-04-03
- status
- active
- description
- The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels.
The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on:
A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.
In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince.
The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline.
To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.
Thirteen Housing Group Ltd TCI June 2026
2026-04-03- dept_slug
- thirteen-housing-group-limited
- supplier
- ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
- value
- 114326.92
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract award notice is to notify the market that Thirteen Housing Group Ltd 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.
CEFAS26-64 Provision of Maintenance and Assurance Services
2026-04-03- dept_slug
- centre-for-environment-fisheries-and-aquaculture-science
- supplier
- Life Technologies Ltd
- value
- 34529
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis.
The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment:
2 × StepOnePlus Real-Time PCR Systems
4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block)
1 × QuantStudio 5 Real-Time PCR System (0.2 ml block)
1 × 3500xL Genetic Analyzer
The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment.
These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.
Housing Benefit Assurance Protocol (HBAP) Reporting Accountant
2026-04-03- dept_slug
- derbyshire-dales-district-council
- supplier
- KPMG LLP
- awarded_date
- 2026-04-03
- status
- active
- description
- Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit.
The contract is for subsidy years 2024/25, 2025/26 and 2026/27
The contract value is subject to indexation on 1 April each year based upon CPI .
Delivered in Catering Services - Primary School
2026-04-03- dept_slug
- the-breakspear-school
- supplier
- The Orchard Contract Catering
- value
- 675000
- awarded_date
- 2026-04-03
- status
- active
- description
- The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels.
The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on:
A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.
In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince.
The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline.
To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.
CEFAS26-64 Provision of Maintenance and Assurance Services
2026-04-03- dept_slug
- centre-for-environment-fisheries-and-aquaculture-science
- supplier
- Life Technologies Ltd
- value
- 34529
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis.
The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment:
2 × StepOnePlus Real-Time PCR Systems
4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block)
1 × QuantStudio 5 Real-Time PCR System (0.2 ml block)
1 × 3500xL Genetic Analyzer
The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment.
These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.
Thirteen Housing Group Ltd TCI June 2026
2026-04-03- dept_slug
- thirteen-housing-group-limited
- supplier
- ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
- value
- 114326.92
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract award notice is to notify the market that Thirteen Housing Group Ltd 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.
Thirteen Housing Group Ltd TCI June 2026
2026-04-03- dept_slug
- thirteen-housing-group-limited
- supplier
- ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
- value
- 114326.92
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract award notice is to notify the market that Thirteen Housing Group Ltd 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.
Delivered in Catering Services - Primary School
2026-04-03- dept_slug
- the-breakspear-school
- supplier
- The Orchard Contract Catering
- value
- 675000
- awarded_date
- 2026-04-03
- status
- active
- description
- The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels.
The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on:
A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.
In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince.
The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline.
To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.
Housing Benefit Assurance Protocol (HBAP) Reporting Accountant
2026-04-03- dept_slug
- derbyshire-dales-district-council
- supplier
- KPMG LLP
- awarded_date
- 2026-04-03
- status
- active
- description
- Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit.
The contract is for subsidy years 2024/25, 2025/26 and 2026/27
The contract value is subject to indexation on 1 April each year based upon CPI .
CEFAS26-64 Provision of Maintenance and Assurance Services
2026-04-03- dept_slug
- centre-for-environment-fisheries-and-aquaculture-science
- supplier
- Life Technologies Ltd
- value
- 34529
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis.
The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment:
2 × StepOnePlus Real-Time PCR Systems
4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block)
1 × QuantStudio 5 Real-Time PCR System (0.2 ml block)
1 × 3500xL Genetic Analyzer
The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment.
These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.
Housing Benefit Assurance Protocol (HBAP) Reporting Accountant
2026-04-03- dept_slug
- derbyshire-dales-district-council
- supplier
- KPMG LLP
- awarded_date
- 2026-04-03
- status
- active
- description
- Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit.
The contract is for subsidy years 2024/25, 2025/26 and 2026/27
The contract value is subject to indexation on 1 April each year based upon CPI .
Housing Benefit Assurance Protocol (HBAP) Reporting Accountant
2026-04-03- dept_slug
- derbyshire-dales-district-council
- supplier
- KPMG LLP
- awarded_date
- 2026-04-03
- status
- active
- description
- Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit.
The contract is for subsidy years 2024/25, 2025/26 and 2026/27
The contract value is subject to indexation on 1 April each year based upon CPI .
CEFAS26-64 Provision of Maintenance and Assurance Services
2026-04-03- dept_slug
- centre-for-environment-fisheries-and-aquaculture-science
- supplier
- Life Technologies Ltd
- value
- 34529
- awarded_date
- 2026-04-03
- status
- active
- description
- This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis.
The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment:
2 × StepOnePlus Real-Time PCR Systems
4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block)
1 × QuantStudio 5 Real-Time PCR System (0.2 ml block)
1 × 3500xL Genetic Analyzer
The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment.
These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.
Delivered in Catering Services - Primary School
2026-04-03- dept_slug
- the-breakspear-school
- supplier
- The Orchard Contract Catering
- value
- 675000
- awarded_date
- 2026-04-03
- status
- active
- description
- The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels.
The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on:
A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.
In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince.
The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline.
To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.
Servicing and Maintenance of Automatic Doors
2026-04-02- dept_slug
- lothian-health-board
- supplier
- Record UK
- value
- 500000
- awarded_date
- 2026-04-02
- status
- active
- description
- 1.1.1 The procurement, pursuant to which this Invitation to Tender (“ITT”) is issued, seeks a suitably qualified and certified contractor to undertake inspections, routine servicing and maintenance of automatic doors; repair and / or replacement of parts, and the optional new installs up to 50k GBP
ACCA CBT Venue Hire Agreement
2026-04-02- dept_slug
- british-council
- supplier
- CfBT Education Services (B) Sdn Bhd
- value
- 48000
- awarded_date
- 2026-04-02
- status
- active
- description
- ACCA CBT Venue Hire Agreement in Brunei
Provision of Pipework Inspection, Renewal and Repair of Water Services
2026-04-02- dept_slug
- nottingham-city-council
- supplier
- BRAY'S PIPELINES LIMITED
- value
- 840000
- awarded_date
- 2026-04-02
- status
- active
- description
- The successful contractor is expected to carry out repairs (and or replacements) to pipework and services association with the supply of water to and within Council owned stock / HRA land. This includes stop taps, point of entries and underground pipework.
ACCA CBT Venue Hire Agreement
2026-04-02- dept_slug
- british-council
- supplier
- CfBT Education Services (B) Sdn Bhd
- value
- 48000
- awarded_date
- 2026-04-02
- status
- active
- description
- ACCA CBT Venue Hire Agreement in Brunei
002792 Reconstruction of Copyright Zoning and Creator Information
2026-04-02- dept_slug
- british-library-board
- supplier
- SBL INFOTECH UK LIMITED
- value
- 42681
- awarded_date
- 2026-04-02
- status
- active
- description
- To reconstruct and standardise copyright zoning and creator information for selected India Office Records and Private Papers
Tanfield School - Catering & Cleaning Services
2026-04-02- dept_slug
- eden-learning-trust
- supplier
- Compass Contract Services
- value
- 1496895
- awarded_date
- 2026-04-02
- status
- active
- description
- Lot 1 - Catering Services and Lot 2 - Cleaning Services
Tanfield School is currently out to tender for the provision of a full daily catering and cleaning service.
The school is a secondary academy based in Tanfield and part of Eden Learning Trust.
The contract is being offered for three years with the option to extend for a further two periods of 12 months. The contract commencement date is:
Catering - 05 April 2026
Cleaning - 31 May 2026
Lot 1 - Catering Services
The services at the school are outsourced.
The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the school. This will consist of morning breaks and full lunch service for each school day.
The catering facilities at the school include 2 dining halls both with servery’s and take place over two sittings.
Across the school there are currently 692 pupils on roll for the academic year 2024/25. Of this figure, 235 pupils are entitled to Free School Meals.
TUPE is expected to apply, details of which can be found in the tender documentation. No members of the catering team are part of the Local Government Pension Scheme.
The school is keen to further increase uptake and continue the good work already in place for catering. It wishes to do so by working closely with the successful contractor in developing and continuously improving the service and partnership during the period of the contract and by introducing innovative and creative ideas as submitted in the tender process and ongoing.
The school is aware that there are always opportunities to improve and modernise. They are interested in ensuring that the caterers provide the best possible service, introducing new menu ideas and initiatives so that pupils are all eating and utilising the service regularly.
Lot 2 - Cleaning Services
The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.
TUPE is expected to apply, details of which can be found in the tender documentation.
One member of the cleaning team is a member of the Local Government Pension Scheme, and all details are in the tender documentation.
Family Hubs Family Action
2026-04-02- dept_slug
- middlesbrough-council
- supplier
- FAMILY ACTION
- value
- 298759.68
- awarded_date
- 2026-04-02
- status
- active
- description
- This contract is for an early intervention support service for vulnerable women and families from pregnancy until a child reaches two years old.
The Flexible Procurement and Supply of Half Hourly Electricity
2026-04-02- dept_slug
- associated-british-ports
- supplier
- Drax Energy Solutions Limited
- awarded_date
- 2026-04-02
- status
- active
- description
- The Authority wishes to appoint a suitably qualified supplier or consortium on a single Lot basis to support it with the Flexible Procurement and Supply of Electricity across the Authority's estate.
The Authority purchases approx. 135 GW of Half-Hourly (HH) electricity per annum across circa 115settled meters via a flexible trading supply agreement. The current purchasing arrangement has been in place from June 2024.
The Authority wishes to put in place new flexible HH electricity trading arrangement which will allow it to undertake HH electricity trading before the expiry of the current arrangements.
The Contract will cover the supply period from 1st April 2027 to 31st March 2030, with the option to extend the contract terms for a further 3 years (3+3arrangement).
The Authority retains the flexibility to decide extension term throughout the initial Contract term. Any extension period must be mutually agreed and will not be subject to automatic renewal.
All supply contracts under this agreement will terminate at the end of the agreed term and the supplier will not automatically renew supply arrangements without express written agreement from the Authority. This does not prevent the supplier Bidder from applying out of contract supply rates at the end of any agreed supply contract term.
The key aims of this procurement for the flexible Procurement and Supply of Electricity are to:-
• Provide the ability for the Authority to trade volumes of electricity from the Contract award date, in readiness for the start of the supply Contract.
• Provide the ability for the Authority to 'sleeve in 'pre-executed trades at the commencement of any resultant supply contract.
• Allow the Authority to procure 100% zero-carbon energy, backed by Renewable Energy Guarantee of Origin certification and/or 100% independent third party certified/accredited zero-carbon energy, for 100% of energy consumed by the Authority during the term of the supply contract.
Website Support and maintenance Agreement
2026-04-02- dept_slug
- general-dental-council
- supplier
- MANIFESTO DIGITAL LIMITED
- value
- 62500
- awarded_date
- 2026-04-02
- status
- active
- description
- The GDC requires a multi-skilled agency with experts to support its website on an as required bases. The services will cover a range of digital disciplines including:
-Developers experienced in managing and building .NET websites and content management systems with experience of using Sitefinity CMS.
-Designers with experience of mobile design, user experience and usability.
-Google Analytics coding and event tracking.
-User research and analysis of user needs
A supplier with experience of working with, and solving some of the unique challenges of, public sector organisations.
Services
The Services to be provided by the Supplier are and outlined below:
-Project management and planning
-Collaborative working
-Analytics and business intelligence
-Information and Communication Technology
-Creative design and publishing
Places for People Materials
2026-04-02- dept_slug
- places-for-people-group-limited
- supplier
- CITY PLUMBING SUPPLIES HOLDINGS LIMITED
- awarded_date
- 2026-04-02
- status
- active
- description
- Places for People contract for Lot 1 Building Materials and Lot 2 Plumbing and Heating Materials awarded through the Places for People Building Materials framework - contract award notice 2025/S 000-079932
Website Support and maintenance Agreement
2026-04-02- dept_slug
- general-dental-council
- supplier
- MANIFESTO DIGITAL LIMITED
- value
- 62500
- awarded_date
- 2026-04-02
- status
- active
- description
- The GDC requires a multi-skilled agency with experts to support its website on an as required bases. The services will cover a range of digital disciplines including:
-Developers experienced in managing and building .NET websites and content management systems with experience of using Sitefinity CMS.
-Designers with experience of mobile design, user experience and usability.
-Google Analytics coding and event tracking.
-User research and analysis of user needs
A supplier with experience of working with, and solving some of the unique challenges of, public sector organisations.
Services
The Services to be provided by the Supplier are and outlined below:
-Project management and planning
-Collaborative working
-Analytics and business intelligence
-Information and Communication Technology
-Creative design and publishing