The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 28101 to 28200 (page 282 of 397).

  • COV - Education Performance Analytical System

    2026-03-31
    dept_slug
    coventry-city-council
    supplier
    FFT EDUCATION LIMITED
    value
    78437.86
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of Education Performance Analytical System
  • Tree Maintenance Services

    2026-03-31
    dept_slug
    dover-district-council
    supplier
    Green Growth Services Ltd -
    value
    68265
    awarded_date
    2026-03-31
    status
    active
    description
    Tree Maintenance Services includes but is not restricted to tree removal, tree surgery, stump removal and dead wooding to be carried out on Dover District Council (DDC) premises, parks and open spaces, churchyards, cemeteries, housing property and corporate buildings.
  • Door Entry Replacement Works

    2026-03-31
    dept_slug
    somerset-council
    supplier
    F. BAMFORD (ENGINEERING) LIMITED
    value
    40000
    awarded_date
    2026-03-31
    status
    active
    description
    Replacement of doors and door entry to council owned flat blocks
  • COV - Highway and Building Asset Management System

    2026-03-31
    dept_slug
    coventry-city-council
    supplier
    Brightly Software Limited
    value
    678402.94
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of Highway and Building Asset Management System
  • North Baddesley Infant School - Heating Upgrade

    2026-03-31
    dept_slug
    hampshire-county-council
    supplier
    ETEC CONTRACT SERVICES LIMITED
    value
    390633
    awarded_date
    2026-03-31
    status
    active
    description
    Complete strip out of the existing boilers, heat emitters and pipework in the infants school excluding the kitchen area. Providing new boilers, heat emitters and new pipework to the infants school excluding the kitchen area. Installation of new fire doors 4No. and 2No. fire resisting glazed screen. New fire stopping for new pipework as it passes through fire resisting walls. Limited amount of asbestos removal due to re-routing new pipework in mostly current locations and new routes for the new pipework chosen to avoid areas where asbestos known to be present. Some new pipework to be covered by pendock casings. All new pipework to be insulated. Due to the tight construction phase 26th May to 28th August 2026 we are limiting the 'making good' to 'making safe' which will take less time to do during the contract and a separate contract will be let for the making good in the summer holiday 2027. The 'making safe' of finishes etc will mean no sharp edges or trip hazards left after the installation of a complete new heating system to the infants school excluding the kitchen area. There will be some associated works to the electrics as required to provide the new heating system.
  • Insurances Renewal for Fermanagh and Omagh District Council

    2026-03-31
    dept_slug
    fermanagh-and-omagh-district-council
    supplier
    INTACT INSURANCE IRELAND DAC UK BRANCH
    value
    9172
    awarded_date
    2026-03-31
    status
    active
    description
    Tenders are invited by BROWN & BROWN INSURANCE BROKERS (UK) LIMITED for the provision of Insurances (10 LOTS) for Fermanagh and Omagh District Council. LOT 1 Combined Liability, LOT 2 Excess Liability, LOT 3 Motor Fleet, LOT 4 Cyber Liability, LOT 5 Commercial Legal Expenses, LOT 6 Legal Expenses - Councillor Code of Conduct, LOT 7 Crime, LOT 8 Aviation / Drone, LOT 9 Travel LOT 10 Environmental Liability
  • Youth Employment and NEET Strategy 14-25

    2026-03-31
    dept_slug
    cambridgeshire-and-peterborough-combined-authority
    supplier
    YOUTH EMPLOYMENT UK C.I.C.
    value
    45000
    awarded_date
    2026-03-31
    status
    active
    description
    Youth Employment UK will act as strategic design and system leadership partner. This is a consultancy commission focused on strategic design and evidence integration. CPCA retains full ownership of the Strategy and all future commissioning decisions. The Strategy will identify system levers and infrastructure components (e.g. youth voice integration, employer standards, digital enablers) without pre-determining delivery providers
  • Provision of Insurance and Related Services to Eastlight Community Homes

    2026-03-31
    dept_slug
    eastlight-community-homes
    supplier
    Marsh Limited
    awarded_date
    2026-03-31
    status
    active
    description
    Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Eastlight Homes supported by our consultant, Gibbs Laidler Consulting LLP. The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.
  • P2025-227 - Digital Supply Chain Hub - Virtual Hub Platform Hosting, Development and Maintenance

    2026-03-31
    dept_slug
    digital-catapult
    supplier
    Ethical Fashion Group Limited
    value
    150516
    awarded_date
    2026-03-31
    status
    active
    description
    Digital Catapult is seeking a supplier to support both the ongoing hosting, maintenance and development of the Digital Supply Chain Hub Platform and the potential delivery of new development, subject to programme funding and priorities.
  • Multifunctional Devices Fleet and Managed Print Provision

    2026-03-31
    dept_slug
    tameside-metropolitan-borough-council
    supplier
    Konica Minolta Business Solutions (UK) Limited
    value
    540000
    awarded_date
    2026-03-31
    status
    active
    description
    Procurement for the refresh of the authorities multi-functional devices fleet
  • Public Website Creation and Ongoing Support

    2026-03-31
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    6B DIGITAL LTD
    value
    83886
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of Public Website Creation and Ongoing Support for Somerset NHS Foundation Trust.
  • The provision of fire safety equipment- Solon Security

    2026-03-31
    dept_slug
    the-police-fire-and-crime-commissioner-for-northamptonshire
    supplier
    Solon Security
    value
    20100
    awarded_date
    2026-03-31
    status
    active
    description
    The provision of fire safety equipment- Flaplocks provided by Solon Security
  • Connectivity Assurance Testing for the Ajax Programme

    2026-03-31
    dept_slug
    defence-equipment-and-support
    supplier
    General Dynamics UK Limited
    value
    1853861
    awarded_date
    2026-03-31
    status
    active
    description
    The DE&S CV2 Portfolio team part of the Secretary State for Defence (the Authority”) intends to award a contract to General Dynamics United Kingdom Limited for the provision of Connectivity Assurance Testing for a period of three (3) years (2+1 option year). The estimated total contract value is £3million incl VAT As a background information, AJAX vehicle deliveries started in December 2018 and as a part of the Joint Acceptance Group, all vehicles undertaken by the Authority there is a requirement for the conduct of Connectivity Assurance Test (CAT) for the platform communications installation including the GFE BOWMAN equipment supplied by the Authority. The requirement is currently delivered under Contract No 700009869 and will expire in March 2026. Due to the Ajax Vehicle Production schedule being extended to 2028, the CAT scope of work needs to mirror the schedule until all vehicles are produced and assured with CAT as such the need to award a contract. In accordance with Section 2 of the Procurement Act 2023 this procurement is governed by the Procurement Act 2023. It is considered that this contract can be awarded under Section 41 of the Procurement Act 2023 because the direct award justification specified in paragraph 6 of Schedule 5 applies, in that, due to an absence of competition for technical reasons, only General Dynamics United Kingdom Limited has the only suitably trained and qualified personnel to carry out CAT along with access and ownership of specialist testing equipment to assure and certify the BOWMAN equipment to In-service readiness. They also hold the necessary security accreditations, clearances, and sovereign capability to perform this work within UK Defence standards. Due to interoperability and capability risks there are no reasonable alternatives available.
  • Air Conditioning, Refrigeration & Chiller Systems (Cooling Systems) Servicing and Inspection Contract

    2026-03-31
    dept_slug
    woking-borough-council
    supplier
    COMFORT BUILDING SERVICES LTD.
    value
    146000
    awarded_date
    2026-03-31
    status
    active
    description
    Procurement of servicing and inspection services for Air Conditioning, Refrigeration & Chiller Systems (Cooling Systems). This service is to be provided at 10 properties. The specification allows for the deletion of properties / services during the contract period. A number of the 10 properties are likely to be subject to CAT transfers and may therefore need to be omitted during the contract period. • Fixed core services include: o General Management & Administration for the contract. o 24/7 Helpdesk and callout service. o Servicing and inspection of Air Conditioning, Refrigeration and Chiller Systems. o Statutory Certification (Maintain an F-Gas Register). • The contract includes opportunity to price for additional ad-hoc repairs / callouts.
  • Nursing Excellence Coaching

    2026-03-31
    dept_slug
    university-hospitals-of-leicester-nhs-trust
    supplier
    Ashley Brooks Coaching Limited
    value
    99280.17
    awarded_date
    2026-03-31
    status
    active
    description
    The programme is centred around “The UHL Chief Nurses Vision for Nursing Excellence”. The focus is on new era leadership styles, devolved autonomy, leadership techniques, strategies of thought / human factors leadership, momentum of ward accreditation, quality, standards, and transformations. The aim of the training is to build a strong body of work and evidence that creates a network and voice for aspiring nursing leaders at UHL.
  • Flexible Framework for the provision of Outcome Focused Home Care including TEC Enabled Care

    2026-03-31
    dept_slug
    derby-city-council
    supplier
    BRIGHT INTERGRATED CARE LTD
    value
    161008320
    awarded_date
    2026-03-31
    status
    active
    description
    CQC registered Outcome focussed Home Care Services including TEC enabled Care for Adults, 18 years and over who are resident in Derby and meet the eligibility criteria for Derby City Council. Providing outcomes-focused homecare services for adults, incorporating Technology Enabled Care (TEC) to enhance service delivery. The goal is to support individuals' independence, dignity, and overall well-being through personalised care and innovative technological solutions. In line with good practice and national directives, Local Authorities aim to reduce the demand for institutional care by increasing options for community support by commissioning or providing services which promote and support independence. The framework is split into five lots as follows: Tier 1 Lot 1 - Central Area Lot 2 - West Area Lot 3 - East Area Lot 4 - South Area Tier 2 Lot 5 - A separate list of approved support providers required on an ad-hoc basis
  • Extra High Voltage Electricity Switchgear Maintenance (2026-2031)

    2026-03-31
    dept_slug
    nuclear-restoration-services-limited
    supplier
    National Grid Electricity Transmission
    awarded_date
    2026-03-31
    status
    active
    description
    Extra High Voltage Electricity Switchgear Maintenance (2026-2031)
  • Accommodation based Support; Rogers Court

    2026-03-31
    dept_slug
    bedford-borough-council
    supplier
    SMART CRIMINAL JUSTICE SERVICES
    value
    73128.5
    awarded_date
    2026-03-31
    status
    active
    description
    Waiver - Contract Reasons - This waiver is requested to continue the the provision of support at Rogers Court on a spot purchase bases. The support contract is currently out as an open tender process to begin on 1st July 2026, and this waiver requests spot purchasing the current supplier to continue the provision during this period of time, until the new contract is implemented. The service comprises of 20 units of supported accommodation for former rough sleepers with high-risk complex needs,. 24/7 support provided by SMART to assist people resident to achieve their goals with the aim of independent living or other move on options based on the need of the residents. Use recognised support tools and techniques. The service has been operating since mid-2021 with SMART as the supplier.
  • Flexible Framework for the provision of Outcome Focused Home Care including TEC Enabled Care

    2026-03-31
    dept_slug
    derby-city-council
    supplier
    ALPHA-IMPERIAL PRIVATE LTD
    value
    161008320
    awarded_date
    2026-03-31
    status
    active
    description
    CQC registered Outcome focussed Home Care Services including TEC enabled Care for Adults, 18 years and over who are resident in Derby and meet the eligibility criteria for Derby City Council. Providing outcomes-focused homecare services for adults, incorporating Technology Enabled Care (TEC) to enhance service delivery. The goal is to support individuals' independence, dignity, and overall well-being through personalised care and innovative technological solutions. In line with good practice and national directives, Local Authorities aim to reduce the demand for institutional care by increasing options for community support by commissioning or providing services which promote and support independence. The framework is split into five lots as follows: Tier 1 Lot 1 - Central Area Lot 2 - West Area Lot 3 - East Area Lot 4 - South Area Tier 2 Lot 5 - A separate list of approved support providers required on an ad-hoc basis
  • Comingled Gate Fee

    2026-03-31
    dept_slug
    exeter-city-council
    supplier
    SUEZ RECYCLING AND RECOVERY UK LTD
    value
    60000
    awarded_date
    2026-03-31
    status
    active
    description
    Annual Comingled Gate Fee PO for Financial Year 2026-27
  • MALS Condition Survey

    2026-03-31
    dept_slug
    hertfordshire-county-council
    supplier
    P2G Contract Support LLP
    awarded_date
    2026-03-31
    status
    active
    description
    Full Mechanical and Electrical Plant (MEP), Structural internal and external surveys of the existing assets installed at two HCC schools.
  • Haulage of comingled for processing

    2026-03-31
    dept_slug
    exeter-city-council
    supplier
    A W JENKINSON TRANSPORT LIMITED
    value
    74208
    awarded_date
    2026-03-31
    status
    active
    description
    Contract Details Notice only. Haulage of comingled to secondary MRF for processing. E000998
  • Insurances Renewal for Fermanagh and Omagh District Council

    2026-03-31
    dept_slug
    fermanagh-and-omagh-district-council
    supplier
    INTACT INSURANCE IRELAND DAC UK BRANCH
    value
    217739
    awarded_date
    2026-03-31
    status
    active
    description
    Tenders are invited by BROWN & BROWN INSURANCE BROKERS (UK) LIMITED for the provision of Insurances (10 LOTS) for Fermanagh and Omagh District Council. LOT 1 Combined Liability, LOT 2 Excess Liability, LOT 3 Motor Fleet, LOT 4 Cyber Liability, LOT 5 Commercial Legal Expenses, LOT 6 Legal Expenses - Councillor Code of Conduct, LOT 7 Crime, LOT 8 Aviation / Drone, LOT 9 Travel LOT 10 Environmental Liability
  • Domestic, Communal and Commercial Gas Service and Maintenance

    2026-03-31
    dept_slug
    the-industrial-dwellings-society-1885-ltd
    supplier
    OAKRAY LIMITED
    value
    906840
    awarded_date
    2026-03-31
    status
    active
    description
    The Industrial Dwellings Society (1885) (IDS) Ltd is seeking to procure a qualified Gas contractor to provide comprehensive maintenance and repair services for its Domestic, Communal and and commercial properties. This includes routine and responsive repairs, safety checks, and compliance with all relevant regulations and standards. The contractor will be responsible for delivering high-quality workmanship, maintaining clear communication with residents and IDS, and ensuring the timely completion of all tasks. Bidders are required to demonstrate proven experience in property maintenance, strong project management skills, and the capacity to work collaboratively with IDS and the local community.
  • COV - HAF Booking and Data Solution

    2026-03-31
    dept_slug
    coventry-city-council
    supplier
    EEQU LTD
    value
    17500
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of HAF Booking and Data Solution
  • Defence Medical Welfare Support

    2026-03-31
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    PWTJ-7884-LWQD
    value
    15000
    awarded_date
    2026-03-31
    status
    active
    description
    Medical welfare support to those who have, and continue to, serve on the frontline.
  • Insurances Renewal for Fermanagh and Omagh District Council

    2026-03-31
    dept_slug
    fermanagh-and-omagh-district-council
    supplier
    INTACT INSURANCE IRELAND DAC UK BRANCH
    value
    446758
    awarded_date
    2026-03-31
    status
    active
    description
    Tenders are invited by BROWN & BROWN INSURANCE BROKERS (UK) LIMITED for the provision of Insurances (10 LOTS) for Fermanagh and Omagh District Council. LOT 1 Combined Liability, LOT 2 Excess Liability, LOT 3 Motor Fleet, LOT 4 Cyber Liability, LOT 5 Commercial Legal Expenses, LOT 6 Legal Expenses - Councillor Code of Conduct, LOT 7 Crime, LOT 8 Aviation / Drone, LOT 9 Travel LOT 10 Environmental Liability
  • Pest Control Services

    2026-03-31
    dept_slug
    moat-homes-limited
    supplier
    BEAVER HOUSE SERVICES LIMITED
    value
    2100000
    awarded_date
    2026-03-31
    status
    active
    description
    Provision for Pest Control Services
  • COV - Family Information Directory Service

    2026-03-31
    dept_slug
    coventry-city-council
    supplier
    Idox Software Ltd
    value
    21000
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of Family Information Directory Service
  • GB-Nottingham: Building Energy Management System (BEMS) 2026-27

    2026-03-31
    dept_slug
    arc-property-services-partnership-ltd
    supplier
    Integrated Building Management Systems
    value
    29310.6
    awarded_date
    2026-03-31
    status
    active
    description
    This contract covers the provision and maintenance of bureau services for Building Energy Management Systems (BEMS) across eleven (11) NCC sites. The appointed supplier, Integrated Building Management Systems, will deliver centralised bureau support in accordance with the Authority’s requirements. The services include the investigation of critical alarms, with outcomes reported promptly to designated contacts. Non‐critical (maintenance) alarms will be investigated and collated into summary reports, which will be issued to designated contacts at agreed intervals. Telephone support will be provided to respond to reported issues and requests for adjustments to set points and occupancy times. The supplier will also cover the annual IQ Vision security software re‐licensing. Monthly site report review meetings will be undertaken to review system performance and service delivery. The contract is awarded for a period of 12 months, commencing on 01 April 2026 and ending on 31 March 2027.
  • PP-10166 Colebourne Primary School & Beaufort School Cleaning

    2026-03-31
    dept_slug
    colebourne-primary-school
    supplier
    SANSUM SOLUTIONS GROUP LIMITED
    value
    727373.88
    awarded_date
    2026-03-31
    status
    active
    description
    Colebourne Primary School & Beaufort School are two primaries schools that share the same site, located at Stechford Road, Hodge Hill, Birmingham, B34 6AB. There are no LGPS members of staff In terms of the staff that have been identified as working at both schools, this will need to be split 50/50 from a financial, please check Attachment 6 Workforce Data for more details. Please note that, in addition to the cleaning team, there are two members of staff currently employed in site support roles. Their hours are not included within the scope of the current contract. However, should the successful supplier have the capacity to take on these staff members, the client may require a pass-through arrangement to accommodate them. Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. The estimated contract value for this contract over the full potential 5-year period is £740,000.
  • Connectivity Assurance Testing for the Ajax Programme

    2026-03-31
    dept_slug
    defence-equipment-and-support
    supplier
    General Dynamics UK Limited
    value
    1853861
    awarded_date
    2026-03-31
    status
    active
    description
    The DE&S CV2 Portfolio team part of the Secretary State for Defence (the Authority”) intends to award a contract to General Dynamics United Kingdom Limited for the provision of Connectivity Assurance Testing for a period of three (3) years (2+1 option year). The estimated total contract value is £3million incl VAT As a background information, AJAX vehicle deliveries started in December 2018 and as a part of the Joint Acceptance Group, all vehicles undertaken by the Authority there is a requirement for the conduct of Connectivity Assurance Test (CAT) for the platform communications installation including the GFE BOWMAN equipment supplied by the Authority. The requirement is currently delivered under Contract No 700009869 and will expire in March 2026. Due to the Ajax Vehicle Production schedule being extended to 2028, the CAT scope of work needs to mirror the schedule until all vehicles are produced and assured with CAT as such the need to award a contract. In accordance with Section 2 of the Procurement Act 2023 this procurement is governed by the Procurement Act 2023. It is considered that this contract can be awarded under Section 41 of the Procurement Act 2023 because the direct award justification specified in paragraph 6 of Schedule 5 applies, in that, due to an absence of competition for technical reasons, only General Dynamics United Kingdom Limited has the only suitably trained and qualified personnel to carry out CAT along with access and ownership of specialist testing equipment to assure and certify the BOWMAN equipment to In-service readiness. They also hold the necessary security accreditations, clearances, and sovereign capability to perform this work within UK Defence standards. Due to interoperability and capability risks there are no reasonable alternatives available.
  • Insurances Renewal for Fermanagh and Omagh District Council

    2026-03-31
    dept_slug
    fermanagh-and-omagh-district-council
    supplier
    RISK MANAGEMENT PARTNERS LTD.
    value
    336
    awarded_date
    2026-03-31
    status
    active
    description
    Tenders are invited by BROWN & BROWN INSURANCE BROKERS (UK) LIMITED for the provision of Insurances (10 LOTS) for Fermanagh and Omagh District Council. LOT 1 Combined Liability, LOT 2 Excess Liability, LOT 3 Motor Fleet, LOT 4 Cyber Liability, LOT 5 Commercial Legal Expenses, LOT 6 Legal Expenses - Councillor Code of Conduct, LOT 7 Crime, LOT 8 Aviation / Drone, LOT 9 Travel LOT 10 Environmental Liability
  • COV - Highway and Building Asset Management System

    2026-03-31
    dept_slug
    coventry-city-council
    supplier
    Brightly Software Limited
    value
    678402.94
    awarded_date
    2026-03-31
    status
    active
    description
    Provision of Highway and Building Asset Management System
  • Interim Provision for Minor Aids and Adaptations

    2026-03-31
    dept_slug
    south-ribble-borough-council
    supplier
    Preston Care and Repair Ltd
    awarded_date
    2026-03-31
    status
    active
    description
    This tender is for the interim provision of Minor Adaptations (small-scale modifications made to a home) across the Chorley and South Ribble Council areas, which are crucial in enabling timely discharge from hospital, supporting post-discharge recovery, preventing falls, preventing admissions to care homes and hospitals, and maintaining independence.
  • Flexible Framework for the provision of Outcome Focused Home Care including TEC Enabled Care

    2026-03-31
    dept_slug
    derby-city-council
    supplier
    KEY 2 CARE LIMITED
    value
    161008320
    awarded_date
    2026-03-31
    status
    active
    description
    CQC registered Outcome focussed Home Care Services including TEC enabled Care for Adults, 18 years and over who are resident in Derby and meet the eligibility criteria for Derby City Council. Providing outcomes-focused homecare services for adults, incorporating Technology Enabled Care (TEC) to enhance service delivery. The goal is to support individuals' independence, dignity, and overall well-being through personalised care and innovative technological solutions. In line with good practice and national directives, Local Authorities aim to reduce the demand for institutional care by increasing options for community support by commissioning or providing services which promote and support independence. The framework is split into five lots as follows: Tier 1 Lot 1 - Central Area Lot 2 - West Area Lot 3 - East Area Lot 4 - South Area Tier 2 Lot 5 - A separate list of approved support providers required on an ad-hoc basis
  • Comingled Gate Fee

    2026-03-31
    dept_slug
    exeter-city-council
    supplier
    GAE Smith Holdings Ltd
    value
    96000
    awarded_date
    2026-03-31
    status
    active
    description
    Comingled Gate Fee PO for Financial Year 2026-27
  • Active Bystander Training 26/27

    2026-03-31
    dept_slug
    mid-and-south-essex-nhs-foundation-trust
    supplier
    The Active Bystander Training Company
    value
    17640
    awarded_date
    2026-03-31
    status
    active
    description
    Active Bystander Training for Basildon delegates
  • Provision of Continued Professional Development Training of nurses and midwives.

    2026-03-31
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    University of South Wales
    value
    340000
    awarded_date
    2026-03-31
    status
    active
    description
    The intention of this Contract Details notice is to inform the market that Cwm Taf Morgannwg University Health Board are entering into a contract for the provision of Continued Professional Development Training of nurses and midwives. This contract has now formally been awarded.
  • Provision of Continued Professional Development Training of nurses and midwives.

    2026-03-31
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    University of South Wales
    value
    340000
    awarded_date
    2026-03-31
    status
    active
    description
    The intention of this Contract Details notice is to inform the market that Cwm Taf Morgannwg University Health Board are entering into a contract for the provision of Continued Professional Development Training of nurses and midwives. This contract has now formally been awarded.
  • Provision of antiviral medication through NHS community pharmacy providers

    2026-03-31
    dept_slug
    nhs-surrey-and-sussex-integrated-care-board
    supplier
    Ricky's Pharmacy
    value
    1500
    awarded_date
    2026-03-31
    status
    active
    description
    The provision of antiviral medication through community pharmacy provision within Surrey Heartlands ICB for the treatment of influenza-like illness. To reduce the risk of complications from and spread of influenza-like illness, and to optimise treatment use by providing safe access to treatment in a timely manner. CPV Code 85149000-5 - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013.
  • HRA Estate Services Communal Cleaning

    2026-03-31
    dept_slug
    medway-council
    supplier
    Norse Commercial Services Ltd
    value
    2763737.35
    awarded_date
    2026-03-31
    status
    active
    description
    To provide daily/weekly/fortnightly cleans to various communal areas in general needs blocks and homes for independent living schemes. Also, to facilitate refuse collections in line with the Council collection days.
  • Active Bystander Training 26/27

    2026-03-31
    dept_slug
    mid-and-south-essex-nhs-foundation-trust
    supplier
    The Active Bystander Training Company
    value
    17640
    awarded_date
    2026-03-31
    status
    active
    description
    Active Bystander Training for Basildon delegates
  • Advertising planning applications

    2026-03-31
    dept_slug
    mid-devon-district-council
    supplier
    REACH PUBLISHING SERVICES LIMITED
    value
    37695
    awarded_date
    2026-03-31
    status
    active
    description
    publishing a weekly list of planning applications that are required by MHCLG to be published in a local newspaper.
  • SSHA716 - Has Transport - Request for Quotation - Harrogate Area - 4 Seats

    2026-03-31
    dept_slug
    the-north-yorkshire-council
    supplier
    Andrew Anderson's Taxi
    value
    41900
    awarded_date
    2026-03-31
    status
    active
    description
    School transport for contract SSHA716 , Harrogate > Jenny Ruth Workshop, Ripon, 4 seats, March 2026 – March 2028
  • Multifunctional Devices Fleet and Managed Print Provision

    2026-03-31
    dept_slug
    tameside-metropolitan-borough-council
    supplier
    Konica Minolta Business Solutions (UK) Limited
    value
    540000
    awarded_date
    2026-03-31
    status
    active
    description
    Procurement for the refresh of the authorities multi-functional devices fleet
  • Dynamic Purchasing System (DPS) for Passenger Transport Services in Neath Port Talbot (Contract Awards: 01.01.26 - 31.03.26)

    2026-03-31
    dept_slug
    neath-port-talbot-county-borough-council
    supplier
    NEATH24/7 LTD
    value
    21630
    awarded_date
    2026-03-31
    status
    active
    description
    Award of contracts from the Dynamic Purchasing System (DPS) for Passenger Transport Services in Neath Port Talbot for the period: 01.01.26 - 31.03.26
  • Insurances Renewal for Fermanagh and Omagh District Council

    2026-03-31
    dept_slug
    fermanagh-and-omagh-district-council
    supplier
    RISK MANAGEMENT PARTNERS LTD.
    value
    336
    awarded_date
    2026-03-31
    status
    active
    description
    Tenders are invited by BROWN & BROWN INSURANCE BROKERS (UK) LIMITED for the provision of Insurances (10 LOTS) for Fermanagh and Omagh District Council. LOT 1 Combined Liability, LOT 2 Excess Liability, LOT 3 Motor Fleet, LOT 4 Cyber Liability, LOT 5 Commercial Legal Expenses, LOT 6 Legal Expenses - Councillor Code of Conduct, LOT 7 Crime, LOT 8 Aviation / Drone, LOT 9 Travel LOT 10 Environmental Liability
  • Automated Liquid Handler

    2026-03-31
    dept_slug
    scottish-police-authority
    supplier
    Essex Scientific Laboratory Supplies Limited
    value
    157195
    awarded_date
    2026-03-31
    status
    active
    description
    The Scottish Police Authority (known as the “the Authority”) had a requirement to appoint a suitably qualified and experienced supplier for the Supply and installation of a A Automated Liquid Handling Robot System and related consumables and associated maintenance package.
  • Education Directorate's IT Case Management System

    2026-03-31
    dept_slug
    gloucestershire-county-council
    supplier
    LiquidLogic Ltd
    value
    2550000
    awarded_date
    2026-03-31
    status
    active
    description
    A contract for the supply of a cloud based IT Case Management System that will be used by the council's Education directorate to support all interactions for children, young people and relevant parties throughout their involvement in education.
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