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

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2701 to 2800 (page 28 of 397).

  • Community Rehabilitation Programme

    2026-05-07
    dept_slug
    newcastle-city-council
    awarded_date
    2026-05-07

  • Interchange passenger experience improvement project.

    2026-05-07
    dept_slug
    west-northamptonshire-council
    supplier
    Atkins Realis
    value
    26166
    awarded_date
    2026-05-07
    status
    active
    description
    Scope options for passenger improvements to five key interchange locations in West Northamptonshire,

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE (UK) LIMITED
    value
    300000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE

  • Construction and Engineering Materials and Equipment Closed Framework

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

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

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

  • ODA - Regional Pollution Forum in Sub-Saharan Africa

    2026-05-07
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    Global Alliance on Health and Pollution
    value
    40000
    awarded_date
    2026-05-07
    status
    active
    description
    Regional forum in Sub-Saharan Africa to present findings from work carried out in Uganda and Vietnam

  • Space Technology Solutions

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

  • Provision of minor works (interim)

    2026-05-07
    dept_slug
    rykneld-homes-limited
    supplier
    S. & A. PARSONS (BUILDING CONTRACTORS) LIMITED
    value
    1000000
    awarded_date
    2026-05-07
    status
    active
    description
    Rykneld Homes as the contracting authority have a requirement to deliver minor works for various construction related projects for social housing. This contract represents an award without competition to support interim arrangements

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Provision of CSAS Resource

    2026-05-07
    dept_slug
    kent-county-council
    supplier
    Right Guard Solutions Ltd
    value
    958440
    awarded_date
    2026-05-07
    status
    pending
    description
    Kent County Council, as part of the Kent and Medway Resilience Forum (KMRF), currently provide on road, Community Safety Accreditation Scheme (CSAS) resource, to assist KMRF partners with managing disruption on the Kent Road network when there are delays at the Kent ports. As part of KMRF's continued work to manage border disruption in Kent, Kent County Council provide CSAS accredited officers, to assist other partners (Kent Police and National Highways) in managing and directing traffic as set out in the KMRF Operation Fennel Plan. This includes officers within the Operation Brock footprint on the M20 and also in and around Dover as part of the Dover Traffic Management Plan. With the introduction of enhanced border checks as part of the European Entry Exit System (EES) possibly leading to increased and more prolonged periods of disruption, the Council, on behalf of KMRF, will also require Police accredited CSAS officers and officers holding other CSAS accreditations (Security Industry Authority (SIA)) to manage traffic and safety in designated sites off of the public highway. The key objectives of the service are: • To provide trained and accredited officers to support community safety, security, and traffic management operations. • To enable enforcement of accredited CSAS powers in accordance with the Police Reform Act 2002. • To ensure safe, compliant, and efficient direction of vehicle and pedestrian traffic. • To deliver a visible, professional presence to deter anti-social behaviour and support public reassurance.

  • Vehicle Repair and Maintenance Agreement

    2026-05-07
    dept_slug
    ubico-ltd
    supplier
    RIVERSIDE TRUCK RENTAL LIMITED
    value
    4033333
    awarded_date
    2026-05-07
    status
    active
    description
    Further to Transparency Notice identifier: 2026/S 000-032070 The Company requires a contract for the provision of vehicle maintenance and repair services in respect of the fleet of both new and existing vehicles used in the delivery of waste collection and recycling services, in accordance with the Company’s Agreement with Wiltshire Council. Ubico has been awarded the contract to deliver Waste and Recycling Services on behalf of Wiltshire Council, with service commencement scheduled for 1 August 2026. In order to support the effective mobilisation of these services, a Vehicle Repair and Maintenance Agreement is essential to ensure that the fleet is fully operational, compliant and service‐ready from the commencement date. The procurement timetable associated with the award of the new waste and recycling services contract has not afforded Ubico sufficient time to complete a compliant and competitive procurement exercise for vehicle maintenance and repair services within the required mobilisation period. These services are critical to operational readiness, fleet availability and statutory service delivery. Any delay in securing appropriate maintenance and repair arrangements would present a significant risk to mobilisation, with potential impacts on service continuity, fleet reliability and contractual performance from day one of service commencement. As such, it is necessary to put in place interim or alternative arrangements to ensure continuity of vehicle maintenance and repair services while maintaining operational resilience and safeguarding service delivery obligations.

  • PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL

    2026-05-07
    dept_slug
    belfast-health-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    300000
    awarded_date
    2026-05-07
    status
    active
    description
    Procurement of PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Space Technology Solutions

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

  • Made Smarter East Midlands Digital Internship Coordinator

    2026-05-07
    dept_slug
    lincolnshire-county-council
    supplier
    Step Recruitment Limited
    value
    61000
    awarded_date
    2026-05-07
    status
    pending
    description
    The overall purpose of the Digital Internships Co-ordinator role is to work with SME Manufacturers, (to be known as “the Beneficiaries”) Universities and Students to deliver 37 Digital Internships as part of the Made Smarter East Midlands Programme. The Beneficiaries will be the manufacturer of a product, have headcounts between 1 and 249, and be located in Greater Lincolnshire, Northamptonshire, Leicestershire, Derbyshire and Nottinghamshire.

  • Provision of CSAS Resource

    2026-05-07
    dept_slug
    kent-county-council
    supplier
    Right Guard Solutions Ltd
    value
    958440
    awarded_date
    2026-05-07
    status
    pending
    description
    Kent County Council, as part of the Kent and Medway Resilience Forum (KMRF), currently provide on road, Community Safety Accreditation Scheme (CSAS) resource, to assist KMRF partners with managing disruption on the Kent Road network when there are delays at the Kent ports. As part of KMRF's continued work to manage border disruption in Kent, Kent County Council provide CSAS accredited officers, to assist other partners (Kent Police and National Highways) in managing and directing traffic as set out in the KMRF Operation Fennel Plan. This includes officers within the Operation Brock footprint on the M20 and also in and around Dover as part of the Dover Traffic Management Plan. With the introduction of enhanced border checks as part of the European Entry Exit System (EES) possibly leading to increased and more prolonged periods of disruption, the Council, on behalf of KMRF, will also require Police accredited CSAS officers and officers holding other CSAS accreditations (Security Industry Authority (SIA)) to manage traffic and safety in designated sites off of the public highway. The key objectives of the service are: • To provide trained and accredited officers to support community safety, security, and traffic management operations. • To enable enforcement of accredited CSAS powers in accordance with the Police Reform Act 2002. • To ensure safe, compliant, and efficient direction of vehicle and pedestrian traffic. • To deliver a visible, professional presence to deter anti-social behaviour and support public reassurance.

  • Contract for the provision of minor works and related activities - interim

    2026-05-07
    dept_slug
    rykneld-homes-limited
    supplier
    VEN CONSTRUCTION LIMITED
    value
    200000
    awarded_date
    2026-05-07
    status
    active
    description
    The contracting authority - Rykneld Homes Limited - have a requirement to deliver minor works and associated requirements on an ad hoc basis for an interim period - until such times a formal framework is established .

  • Trafford Council Heat Network Development Partner

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

  • Taxi Vehicles with Passenger Assistant

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

  • Occupational Health Officer

    2026-05-07
    dept_slug
    calderdale-and-huddersfield-nhs-foundation-trust
    supplier
    Airedale NHS Foundation Trust
    value
    11000
    awarded_date
    2026-05-07
    status
    pending
    description
    To cover the cost of a member of NHS Staff to work at Calderdale and Huddersfield 1 day per week up to a total spend of £11k.

  • CRFCA - Provision of IFRS 16 Services

    2026-05-07
    dept_slug
    council-of-reserve-forces-and-cadets-associations
    supplier
    Clive Owen
    awarded_date
    2026-05-07
    status
    pending
    description
    Provision of IFRS 16 Services Consultant required who has expertise in IFRS 16, as well as the PWC modelling lease spreadsheet to work with the CRFCA Finance (also at RFCA Finance level) and FP&A teams to implement IFRS 16 MoD DG Finance have requested IFRS 16 be implemented during the FY 26/27 and completed by Mar 27. CRFCA has over 600 leases (property and cars), so we require the technical knowledge to carry out such an implementation at speed, with a first draft of the lease report to be ready by Oct 26 to enable external audit teams to review. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-consultancy-services./985DP73V8B To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/985DP73V8B

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

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

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

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

  • Queen Street Properties - Windows Double Glazing

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

  • Agriculture - The Supply of Topsoil and Disposal Service

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

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

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

  • Taxi Vehicles with Passenger Assistant

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

  • Construction and Engineering Materials and Equipment Closed Framework

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

  • Speed Measuring Devices 2026

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

  • Catering Dispense Gas

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

  • CBMDC 89 - Snap Surveys

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

  • DGCP-0212 School Catering Equipment Repair and Maintenance

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

  • PURCH2860 Provision of Chemical Mechanical Polishing Tool

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

  • Disposal of Paint and Recycling of Wood and Chipboard

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

  • Space Technology Solutions

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

  • Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace

    2026-05-07
    dept_slug
    uk-atomic-energy-authority
    supplier
    Busch (UK) Ltd trading as Vacuum Furnace Engineering
    value
    188150
    awarded_date
    2026-05-07
    status
    pending
    description
    The UK Atomic Energy Authority has a requirement for the Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace at its Culham Campus site, Oxfordshire. The requirement must fit with a previously supplied vacuum furnace and operate at the furnace parameters.

  • IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    400000
    awarded_date
    2026-05-07
    status
    pending
    description
    PROCUREMENT OF IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

  • Health Economist Support for AWTTC

    2026-05-07
    dept_slug
    cardiff-and-vale-university-health-board
    supplier
    Bangor University
    value
    89351.56
    awarded_date
    2026-05-07
    status
    pending
    description
    The Centre for Health Economics and Medicines Evaluation (CHEME), based at Bangor University, is uniquely qualified to provide the specialist health economics support required by the All Wales Therapeutics and Toxicology Centre (AWTTC) and the All Wales Medicines Strategy Group (AWMSG). CHEME is one of the leading health economics centres in the UK. Its contribution to Bangor University’s 2021 Research Excellence Framework submission demonstrated that 95% of its research activity is internationally excellent or world‑leading, placing CHEME ninth out of 89 institutions for publication quality. This evidences a level of academic rigour, methodological expertise, and national standing that is not readily substitutable. CHEME is the only health economics unit within an academic institution in Wales that specialises in pharmacoeconomics, including medicines access, medicines optimisation, pricing, prescribing, and health technology assessment (HTA). As such, there are no alternative providers within Wales that can offer an equivalent combination of specialist pharmacoeconomic expertise, academic independence, and deep understanding of the Welsh medicines decision‑making environment. Professor Dyfrig Hughes leads the Pharmaceutical Economics, Pricing and Prescribing Research (PEPPER) group within CHEME. He and his team have supported the work of AWMSG and AWTTC for over 20 years, including sustained involvement in HTA processes, methodological development, and provision of strategic health economics advice to inform national decision‑making. This long‑standing engagement has resulted in extensive institutional knowledge of AWMSG systems, standards, timelines, and quality requirements. CHEME has provided health economic support to AWMSG continuously since its establishment in 2003. During this period, AWTTC has been satisfied with the quality, consistency, and value of the services delivered, and a strong collaborative working relationship has been established. This continuity is critical given the sensitivity, time‑critical nature, and national importance of medicines appraisal and advisory functions. The services to be delivered include specialist copy‑editing and quality assurance of health economic sections of Evidence Summary Reports and guidance documents, advisory screening of health economic content, strategic representation in relation to national methodological or process developments, delivery of annual training to AWMSG and its sub‑groups, and additional agreed specialist tasks in support of medicines access and optimisation work programmes where the maximum specified requirements are not reached (as provided for under Paragraph 5). These services rely on highly specialist expertise, methodological consistency, and trusted professional judgement developed through long‑term engagement. Engagement of an alternative provider would result in a loss of established expertise, require significant familiarisation with Welsh HTA processes, and introduce avoidable risk to the quality, consistency, and timeliness of advice provided to Welsh Government and NHS Wales. No other supplier can demonstrate comparable specialist capability alongside a proven, long‑standing integration with the work of AWMSG and AWTTC. For these reasons, Bangor University, through CHEME, is the only supplier capable of delivering the required services to the necessary standard. The appointment is therefore justified on the grounds of technical exclusivity, continuity of provision, absence of reasonable competition, and protection of service quality, with total input capped at no more than 488 hours per contractual year.

  • IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    400000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

  • Contract for the Management of the Provision of NHS Health Checks

    2026-05-07
    dept_slug
    gateshead-borough-council
    supplier
    Community Based Care Health Federation
    value
    138337.2
    awarded_date
    2026-05-07
    status
    active
    description
    Gateshead Council (the Council) has commissioned a Provider to manage the provision of NHS Health Checks within the Gateshead borough on its behalf. Contract dates: 1st July 2026 - 31st March 2028 Extension options: 2 periods of 12 months

  • Bradford Local Plan Habitats Regulations Assessment

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

  • Maintenance - Automated digital radiography (DR) imaging system - 26-A-2665

    2026-05-07
    dept_slug
    university-hospitals-of-leicester-nhs-trust
    supplier
    MIS Healthcare Limited
    value
    208330
    awarded_date
    2026-05-07
    status
    pending
    description
    Maintenance for Automated Digital Radiography (DR) Imaging Systems x2, (Samsung GC85) for two x-ray rooms within UHLIC ie Loughborough and Melton Mowbray. these are Samsung units (gc85) and the UK distributor for Samsung imaging equipment is MIS HealthCare. Digital Radiography (DR) Imaging Systems use digital detectors to instantaneously capture, digitize, and display X-ray images on a computer screen without film or cassettes. Maintaining high availability of DR imaging supports timely diagnosis and patient flow. A lapse in maintenance cover increases the risk of equipment downtime, service cancellations, delays to patient care, and potential operational and reputational impact for the Trust. This request seeks approval to waiver framework procurement requirements, in order to place a direct award for the renewal and consolidation of two existing maintenance contracts covering X-ray systems within the Alliance, one located in Lo

  • NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE (UK) LIMITED
    value
    680000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of NORMAL IMMUNOGLOBULIN HUMAN (XEMBIFY) SOLUTION FOR INJECTION VIAL

  • TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE (UK) LIMITED
    value
    300000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE

  • Specialist Recruitment Services

    2026-05-07
    dept_slug
    south-holland-district-council
    supplier
    G2V RECRUITMENT GROUP LIMITED
    awarded_date
    2026-05-07
    status
    pending
    description
    The contracting authority intends to directly award a contract for the provision of specialist recruitment services to Vivid Resourcing, a division of G2V Recruitment Group Limited. Due to the highly specialised nature of the requirement and the structure of the market, where suitably qualified specialists are typically engaged exclusively through a single recruitment agency, competition would be ineffective and unlikely to deliver viable alternative options. The direct award is considered proportionate, supports continuity of service delivery, and represents value for money in line with prevailing market rates.

  • Space Technology Solutions

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

  • B1017 - Bridgend West Pre-Construction Services Agreement

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