Government Contracts

39,611 records in this dataset. Showing rows 25301 to 25400 (page 254 of 397).

Cyclical Decorations and Minor Repairs
2026-04-02
dept_slug
greensquareaccord-limited
supplier
TRIDENT MAINTENANCE SERVICES LTD
value
1726501.6
awarded_date
2026-04-02
status
active
description
Annual Cyclical Decorations and Minor Repairs Programme of Work, contract length 6 years + 2 years optional extension
Hyundai Kona - Vehicle Replacment Programme 2026-27
2026-04-02
dept_slug
south-yorkshire-mayoral-combined-authority
supplier
Hyundai Motor UK
value
316802.72
awarded_date
2026-04-02
status
active
description
Purchase of Hyundai Kona Vehicles to maintain required level of Fleet for South Yorkshire Police as part of the 2026/27 vehicle replacement programme.
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.
NEPO528 British Sign Language
2026-04-02
dept_slug
north-tyneside-borough-council
supplier
Topp Language Solutions Limited
value
5800
awarded_date
2026-04-02
status
active
description
Award of Mini Competitions issued under NEPO528 British Sign Language- Face to Face interpretation and Video Link. Value is based off previous contract spend, there is no guarantee of orders.
Executive Coaching Programme for Improvement
2026-04-02
dept_slug
kings-college-hospital-nhs-foundation-trust
supplier
Northern Care Alliance NHS Foundation Trust
value
46700
awarded_date
2026-04-02
status
active
description
The contract is for the provision of a 12‑month Executive Coaching Programme to support leadership development and cultural improvement at King’s College Hospital NHS Foundation Trust. The service includes individual executive coaching, situational and live coaching aligned to the King’s Improvement Method, executive team development sessions, and structured diagnostic and evaluation activity. The programme is designed to strengthen leadership capability, embed improvement‑focused behaviours, and build sustainable internal capacity through knowledge transfer and a structured handover.
Leisure Services Operating Contract
2026-04-02
dept_slug
cumberland-council
supplier
Sports and Leisure Management Ltd
value
2980000
awarded_date
2026-04-02
status
active
description
The Authority is seeking to procure a specialist leisure operator to operate, maintain and deliver leisure services, as set out in the Tender Notice, Specification, Contract and supporting procurement documents provided on the procurement portal. The Authority is seeking Suppliers with suitable experience to operate and maintain the facilities on behalf of the Authority. This is an exciting opportunity for an innovative and strategic organisation to develop a vision for the further enhancement to the delivery of leisure services in Cumberland. The Authority's expectation is that this opportunity will suit sector specialists with the capability of self-operating all required elements of the service (e.g., sport and leisure service delivery and technical and facilities management) but will be prepared to consider and assess any mixed economy bid that may involve sub-contracting certain elements with the Authority's consent. The Council is seeking bids at Initial Tender ('ISIT') stage through appropriately qualified and experienced operators of facilities that can deliver community health and wellbeing outcomes through the operation of services. This Tender is split into two Lots and Suppliers must bid for both lots.
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
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.
Remodelling to Form SEND Hub at Gainsborough St George's CE School
2026-04-02
dept_slug
lincolnshire-county-council
supplier
L R HUTCHINSON LIMITED
value
111920.75
awarded_date
2026-04-02
status
active
description
Refurbishment of the existing modular classroom Block 03 to form a secure teaching facility and resource area within the school. An enclosed external play area is also to be formed over an area of the school field incorporating a rubber safety surface and fixed play apparatus.
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.
Asbestos Surveys
2026-04-02
dept_slug
housing-21
supplier
Airborne Environmental Consultants Ltd
value
1330000
awarded_date
2026-04-02
status
active
description
Housing 21 is completing a tender for asbestos services, Housing 21 has approximate 300 schemes and the appointed asbestos surveying contractors would have nationwide coverage and is contracted to carry out all asbestos management surveys, refurbishment & demolition (R&D) and annual inspections for all courts as required. To improve ongoing asbestos compliance the specification has been updated to include the capability for the contractor to work with our new compliance system, True Compliance and feed certificates directly into the True Compliance. Bidders must bid for both regions (north and south) but only be successful for one region. Bidders will be chosen based on the highest cost and quality submissions. The contract term is 5 years. The approximate contract value has been increased to £1.8 million to reflect Housing 21 aspirational growth ambitions.
Open Order - Various Special Access Works
2026-04-02
dept_slug
norwich-city-services-limited
supplier
Eastern Counties Scaffodling Services
value
50000
awarded_date
2026-04-02
status
active
description
Open Order for Various Special Access Works - Responsive Works
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
Open Order - Various Special Access Works
2026-04-02
dept_slug
norwich-city-services-limited
supplier
Eastern Counties Scaffodling Services
value
50000
awarded_date
2026-04-02
status
active
description
Open Order for Various Special Access Works - Responsive Works
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.
ID 6334962 - DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)
2026-04-02
dept_slug
department-of-finance
supplier
INTEGRITY360 LIMITED
value
1250000
awarded_date
2026-04-02
status
active
description
The Department of Finance is seeking to establish a Framework agreement for the provision of a Data Security Standard Qualified Security Assessor to aid departments in achieving full Payment Card Industry Data Security Standards (PCI DSS) compliance. The Qualified Security Assessor will work directly with each department to assist/teach each department towards attaining full PCI DSS compliance and providing the knowledge needed to maintain compliance in the future. As such this will be a new collaborative framework allowing each Dept / public bodies to make a Call-Off Contract for the support and services required. For all Contracting Authorities that may avail of this Framework, please see the tender documentation
Asbestos Surveys
2026-04-02
dept_slug
housing-21
supplier
Airborne Environmental Consultants Ltd
value
1330000
awarded_date
2026-04-02
status
active
description
Housing 21 is completing a tender for asbestos services, Housing 21 has approximate 300 schemes and the appointed asbestos surveying contractors would have nationwide coverage and is contracted to carry out all asbestos management surveys, refurbishment & demolition (R&D) and annual inspections for all courts as required. To improve ongoing asbestos compliance the specification has been updated to include the capability for the contractor to work with our new compliance system, True Compliance and feed certificates directly into the True Compliance. Bidders must bid for both regions (north and south) but only be successful for one region. Bidders will be chosen based on the highest cost and quality submissions. The contract term is 5 years. The approximate contract value has been increased to £1.8 million to reflect Housing 21 aspirational growth ambitions.
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.
Executive Coaching Programme for Improvement
2026-04-02
dept_slug
kings-college-hospital-nhs-foundation-trust
supplier
Northern Care Alliance NHS Foundation Trust
value
46700
awarded_date
2026-04-02
status
active
description
The contract is for the provision of a 12‑month Executive Coaching Programme to support leadership development and cultural improvement at King’s College Hospital NHS Foundation Trust. The service includes individual executive coaching, situational and live coaching aligned to the King’s Improvement Method, executive team development sessions, and structured diagnostic and evaluation activity. The programme is designed to strengthen leadership capability, embed improvement‑focused behaviours, and build sustainable internal capacity through knowledge transfer and a structured handover.
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
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Blue Bus Ltd
value
640000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
Support and Maintenance of Core Benefit Platform (SPM)
2026-04-02
dept_slug
social-security-scotland
supplier
MPHASIS UK LIMITED
value
35388788.96
awarded_date
2026-04-02
status
active
description
The requirement is to meet the needs of Social Security Scotland’s digital operations and business needs, ensuring the core benefit platform (SPM) and associated batches remain supported, operational and performant for all the benefits being served by them.
DDaT26210 - Security Solution Application Licensing
2026-04-02
dept_slug
uk-research-and-innovation
supplier
White Source Ltd., d.b.a Mend.io
value
18795
awarded_date
2026-04-02
status
active
description
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. UK Research and Innovation had a requirement for a security solution application licenses.
NEPO528 British Sign Language
2026-04-02
dept_slug
north-tyneside-borough-council
supplier
Topp Language Solutions Limited
value
5800
awarded_date
2026-04-02
status
active
description
Award of Mini Competitions issued under NEPO528 British Sign Language- Face to Face interpretation and Video Link. Value is based off previous contract spend, there is no guarantee of orders.
All Saints Supply and fit of an Outdoor Building with a timber subframe.
2026-04-02
dept_slug
wrexham-county-borough-council
supplier
Quality Timber Buildings Ltd trading as Cabins for Schools
value
29995.83
awarded_date
2026-04-02
status
active
description
UK7 - Contract Details Notice To manufacture, deliver and install a Standalone Outdoor Building with a timber subframe to All Saints School. The Standalone Outdoor Building will be a 6.6m x 3.1m building (20m) and with a Redwood cladding.
DDRT (Flexibus) Accessible Vehicle Rentals
2026-04-02
dept_slug
east-sussex-county-council
supplier
London Hire Ltd
value
1131000
awarded_date
2026-04-02
status
active
description
This contract has been awarded. Since April 2023, East Sussex County Council has delivered a Digital Demand Responsive Transport (DDRT) Service, known locally as Flexibus. DDRT creates a significant improvement in mobility and provides greater access to residents and visitors across the county. The Council's aim is to ensure that DDRT is integrated seamlessly into the transport network, connecting with rail, conventional bus services and Mobility Hubs.
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.
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.
Transfer & Storage of 2718 Linear Metres of Archives to Deepstore in Crewe
2026-04-02
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Compass Minerals Storage & Archives Limited
value
96007.31
awarded_date
2026-04-02
status
active
description
The Transfer and Storage of 2718 Linear Metres of Archives to Deepstore in Crewe.
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
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Doigs Ltd
value
80000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
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
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Blue Bus Ltd
value
80000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Blue Bus Ltd
value
240000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
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
Remodelling to Form SEND Hub at Gainsborough St George's CE School
2026-04-02
dept_slug
lincolnshire-county-council
supplier
L R HUTCHINSON LIMITED
value
111920.75
awarded_date
2026-04-02
status
active
description
Refurbishment of the existing modular classroom Block 03 to form a secure teaching facility and resource area within the school. An enclosed external play area is also to be formed over an area of the school field incorporating a rubber safety surface and fixed play apparatus.
ID 6334962 - DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)
2026-04-02
dept_slug
department-of-finance
supplier
INTEGRITY360 LIMITED
value
1250000
awarded_date
2026-04-02
status
active
description
The Department of Finance is seeking to establish a Framework agreement for the provision of a Data Security Standard Qualified Security Assessor to aid departments in achieving full Payment Card Industry Data Security Standards (PCI DSS) compliance. The Qualified Security Assessor will work directly with each department to assist/teach each department towards attaining full PCI DSS compliance and providing the knowledge needed to maintain compliance in the future. As such this will be a new collaborative framework allowing each Dept / public bodies to make a Call-Off Contract for the support and services required. For all Contracting Authorities that may avail of this Framework, please see the tender documentation
DDaT26210 - Security Solution Application Licensing
2026-04-02
dept_slug
uk-research-and-innovation
supplier
White Source Ltd., d.b.a Mend.io
value
18795
awarded_date
2026-04-02
status
active
description
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. UK Research and Innovation had a requirement for a security solution application licenses.
Provision of the Refurbishment of Rock House Children's Home
2026-04-02
dept_slug
barnsley-metropolitan-borough-council
supplier
Creative Building Projects
value
528270.15
awarded_date
2026-04-02
status
active
description
Development of Rock House into a 4 bedroom post 16 residential provision to support the council’s Looked After Children strategy. The works to comprise of the creation of four self‑contained studio flats, each with ensuite shower/WC and kitchenette and a staffed area including sleep‑in room, office, WC/shower, laundry, plant and storage, plus a modest communal lounge/activity space and circulation.
STEP Construction Partner (CP)
2026-04-02
dept_slug
united-kingdom-fusion-energy
supplier
ILIOS
value
10000000000
awarded_date
2026-04-02
status
active
description
UKIFS (now UKFE) has conducted this Procurement for a Construction Partner, who, together with a Fusion Partner (determined to be United Kingdom Atomic Energy Authority (UKAEA)), will bring together and develop extensive industrial capabilities to design and build a UK prototype fusion energy plant capable of delivering net-energy to the grid, and build a world-leading fusion delivery industry. The Procurement was originally divided into two lots: • Lot 1: Engineering Partner (EP) • Lot 2: Construction Partner (CP) However, Lot 1 – EP has since been cancelled. Lot 2 – CP is now the only Lot included in this Procurement exercise. The contract term for Lot 2 will expire 31 March 2029, followed by three (3) optional extension periods of four (4), six (6) and seven (7) years. UKFE will have the right to exercise an extension option at six (6) months’ notice. The maximum contract duration will be twenty (20) years with an estimated value of £10,000,000,000 across this period.
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.
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Blue Bus Ltd
value
560000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
EPWDR Windows, Doors, Fire Doors and Roofline Framework
2026-04-02
dept_slug
eastern-procurement-limited
supplier
ARC GROUP LONDON LIMITED
value
31000000
awarded_date
2026-04-02
status
active
description
The Framework procurement is for those Suppliers who can deliver the works and services under this Framework which will consist of, but is not limited to: Lot 1 - Windows, Doors and Roofline (Supply Only and Supply and Fit) Lot 2 - Fire Doors (Supply and Fit)
Social Investment Learning Partner
2026-04-02
dept_slug
metropolitan-housing-trust-limited
supplier
THE CURIOSITY SOCIETY
value
150000
awarded_date
2026-04-02
status
active
description
Provision of consultancy services for social investment framework for MTVH Migration Foundation
All Saints Supply and fit of an Outdoor Building with a timber subframe.
2026-04-02
dept_slug
wrexham-county-borough-council
supplier
Quality Timber Buildings Ltd trading as Cabins for Schools
value
29995.83
awarded_date
2026-04-02
status
active
description
UK7 - Contract Details Notice To manufacture, deliver and install a Standalone Outdoor Building with a timber subframe to All Saints School. The Standalone Outdoor Building will be a 6.6m x 3.1m building (20m) and with a Redwood cladding.
Provision of the Refurbishment of Rock House Children's Home
2026-04-02
dept_slug
barnsley-metropolitan-borough-council
supplier
Creative Building Projects
value
528270.15
awarded_date
2026-04-02
status
active
description
Development of Rock House into a 4 bedroom post 16 residential provision to support the council’s Looked After Children strategy. The works to comprise of the creation of four self‑contained studio flats, each with ensuite shower/WC and kitchenette and a staffed area including sleep‑in room, office, WC/shower, laundry, plant and storage, plus a modest communal lounge/activity space and circulation.
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Doigs Ltd
value
80000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
SMH Temporary LV Panel
2026-04-02
dept_slug
buckinghamshire-healthcare-nhs-trust
supplier
Insight Consulting Services
value
115255.99
awarded_date
2026-04-02
status
active
description
Temporary LV Panel at Stoke Mandeville Hospital
Framework Agreement for Ad-Hoc Minibus and Coach Hire
2026-04-02
dept_slug
north-lanarkshire-council
supplier
Blue Bus Ltd
value
560000
awarded_date
2026-04-02
status
active
description
North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.
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

1-50 of 100

Cyclical Decorations and Minor Repairs

Hyundai Kona - Vehicle Replacment Programme 2026-27

Provision of Pipework Inspection, Renewal and Repair of Water Services

NEPO528 British Sign Language

Executive Coaching Programme for Improvement

Leisure Services Operating Contract

Website Support and maintenance Agreement

Family Hubs Family Action

Remodelling to Form SEND Hub at Gainsborough St George's CE School

Tanfield School - Catering & Cleaning Services

Asbestos Surveys

Open Order - Various Special Access Works

ACCA CBT Venue Hire Agreement

Open Order - Various Special Access Works

Family Hubs Family Action

ID 6334962 - DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)

Asbestos Surveys

Tanfield School - Catering & Cleaning Services

Executive Coaching Programme for Improvement

002792 Reconstruction of Copyright Zoning and Creator Information

Framework Agreement for Ad-Hoc Minibus and Coach Hire

Support and Maintenance of Core Benefit Platform (SPM)

DDaT26210 - Security Solution Application Licensing

NEPO528 British Sign Language

All Saints Supply and fit of an Outdoor Building with a timber subframe.

DDRT (Flexibus) Accessible Vehicle Rentals

The Flexible Procurement and Supply of Half Hourly Electricity

The Flexible Procurement and Supply of Half Hourly Electricity

Transfer & Storage of 2718 Linear Metres of Archives to Deepstore in Crewe

002792 Reconstruction of Copyright Zoning and Creator Information

Framework Agreement for Ad-Hoc Minibus and Coach Hire

Website Support and maintenance Agreement

Framework Agreement for Ad-Hoc Minibus and Coach Hire

Framework Agreement for Ad-Hoc Minibus and Coach Hire

Places for People Materials

Remodelling to Form SEND Hub at Gainsborough St George's CE School

ID 6334962 - DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)

DDaT26210 - Security Solution Application Licensing

Provision of the Refurbishment of Rock House Children's Home

STEP Construction Partner (CP)

Tanfield School - Catering & Cleaning Services

Framework Agreement for Ad-Hoc Minibus and Coach Hire

EPWDR Windows, Doors, Fire Doors and Roofline Framework

Social Investment Learning Partner

All Saints Supply and fit of an Outdoor Building with a timber subframe.

Provision of the Refurbishment of Rock House Children's Home

Framework Agreement for Ad-Hoc Minibus and Coach Hire

SMH Temporary LV Panel

Framework Agreement for Ad-Hoc Minibus and Coach Hire

Servicing and Maintenance of Automatic Doors