Government Contracts

39,611 records in this dataset. Showing rows 28701 to 28800 (page 288 of 397).

715809471 - Provision of Local Mechanical Support for British Forces South Atlantic Islands UK7
2026-03-30
dept_slug
ministry-of-defence
supplier
Falkland Islands Company
value
49000
awarded_date
2026-03-30
status
active
description
the employment of a civilian car mechanic based in Stanley to conduct Cat 4 (lower priority) maintenance tasks, providing a short‑term uplift in capacity.
Active Holidays and Food Programme (Easter Holidays)
2026-03-30
dept_slug
hyndburn-borough-council
supplier
HYNDBURN LEISURE
awarded_date
2026-03-30
status
active
description
To deliver the Active Holidays and Food Programme for the Easter Holidays 2026.
HAR6182 London Dock Jade Wharf
2026-03-30
dept_slug
tower-hamlets
supplier
St George City Ltd
value
11050000
awarded_date
2026-03-30
status
active
description
The London Borough of Tower Hamlets (the Council) has identified an opportunity to acquire 68 affordable housing units at Block G, Jade Wharf, London Dock, Wapping (the Site). The Site is currently owned by St George City Limited (SGCL) and St George PLC (SGPLC) are the contracting organisation in terms of the construction works. Both companies are subsidiaries of Berkeley Homes (BH). SGPLC is developing residential housing as part of the next phase of the Jade Wharf scheme (the Scheme). The planning permission and associated s106 agreement obtained for the Scheme requires SGCL to sell the affordable flats to be delivered, to a Registered Provider, which in this case would be the Council. As part of the Scheme, the Council has agreed to acquire 68 affordable units as set out below. When the construction of the units reaches “golden brick” stage (above foundation level – being the point at which the units are treated as a zero-rated supply for VAT purposes) the Council will purchase the long leasehold interest from SGCL (so the Council becomes the owner of the land on which the 68 affordable units are to be delivered). This is a lease within an apartment block. The Council will also, at the same time pay SGPLC the costs associated with the delivery of the works up to “golden brick”. The Council will also enter into a Development Agreement with SGCL and SGPLC for the delivery of the 68 affordable housing units. The Development Agreement will place a legally enforceable obligation on SGCL and SGPLC to commence and deliver housing on the Site in accordance with agreed specification requirements as set out in the Development Agreement. The Council will pay for the costs of the works associated with delivering the affordable housing units in monthly instalments. The completed outputs will then be handed over to the Council’s ownership on practical completion. The opportunity offered to the Council by SGCL and SGPLC comprises two linked transactions: (i) the purchase of the long leasehold interest and “golden brick” works that the 68 affordable housing units are to be delivered on by the Council from SGCL; and (ii) the award of a works contract (Development Agreement) by the Council to SGCL and SGPLC. The Council considers these to be inseparable components of the transaction which can only be delivered by both SGCL and SGPLC. For the reasons set out in this notice, the Council considers that only SGCL would be able to deliver the works because of exclusive rights (SGCL’s current ownership of the Site) and that there are no reasonable alternatives to these works.
Generator Hire
2026-03-30
dept_slug
gov-facility-services-ltd
supplier
SACX LIMITED
value
113557.65
awarded_date
2026-03-30
status
active
description
Procurement for generator hire
Social Media Management Platform
2026-03-30
dept_slug
cheshire-east-council
supplier
SocialSignIn Ltd trading as Orlo
awarded_date
2026-03-30
status
active
description
the supply, implementation, and support of a social media and engagement management platform to enhance Cheshire East Council's communications and engagement capabilities. The system will enable centralised scheduling, publishing, listening, analytics, and stakeholder engagement across digital channels. It will support strategic priorities by improving visibility, responsiveness, and impact measurement of campaigns and communications.
HAR6182 London Dock Jade Wharf
2026-03-30
dept_slug
tower-hamlets
supplier
St George City Ltd
value
11050000
awarded_date
2026-03-30
status
active
description
The London Borough of Tower Hamlets (the Council) has identified an opportunity to acquire 68 affordable housing units at Block G, Jade Wharf, London Dock, Wapping (the Site). The Site is currently owned by St George City Limited (SGCL) and St George PLC (SGPLC) are the contracting organisation in terms of the construction works. Both companies are subsidiaries of Berkeley Homes (BH). SGPLC is developing residential housing as part of the next phase of the Jade Wharf scheme (the Scheme). The planning permission and associated s106 agreement obtained for the Scheme requires SGCL to sell the affordable flats to be delivered, to a Registered Provider, which in this case would be the Council. As part of the Scheme, the Council has agreed to acquire 68 affordable units as set out below. When the construction of the units reaches “golden brick” stage (above foundation level – being the point at which the units are treated as a zero-rated supply for VAT purposes) the Council will purchase the long leasehold interest from SGCL (so the Council becomes the owner of the land on which the 68 affordable units are to be delivered). This is a lease within an apartment block. The Council will also, at the same time pay SGPLC the costs associated with the delivery of the works up to “golden brick”. The Council will also enter into a Development Agreement with SGCL and SGPLC for the delivery of the 68 affordable housing units. The Development Agreement will place a legally enforceable obligation on SGCL and SGPLC to commence and deliver housing on the Site in accordance with agreed specification requirements as set out in the Development Agreement. The Council will pay for the costs of the works associated with delivering the affordable housing units in monthly instalments. The completed outputs will then be handed over to the Council’s ownership on practical completion. The opportunity offered to the Council by SGCL and SGPLC comprises two linked transactions: (i) the purchase of the long leasehold interest and “golden brick” works that the 68 affordable housing units are to be delivered on by the Council from SGCL; and (ii) the award of a works contract (Development Agreement) by the Council to SGCL and SGPLC. The Council considers these to be inseparable components of the transaction which can only be delivered by both SGCL and SGPLC. For the reasons set out in this notice, the Council considers that only SGCL would be able to deliver the works because of exclusive rights (SGCL’s current ownership of the Site) and that there are no reasonable alternatives to these works.
Show Home and Interior Design
2026-03-30
dept_slug
thrive-homes-ltd
supplier
Blocc Interiors Ltd
value
37200
awarded_date
2026-03-30
status
active
description
In readiness for an August 2026 launch develop interior design concept for the 4 bedroom show home with clear consideration of the target market’s needs and aspirations, surrounding area and local context, competitors and brand alignment including show home plans that maximises space while achieving elevated style among competitive developments for sale.
Waiver - UHB_QEH - Novus Med Ltd - Medical Equipment
2026-03-30
dept_slug
university-hospitals-birmingham-nhs-foundation-trust
supplier
Novus Med Ltd
value
11866
awarded_date
2026-03-30
status
active
description
This service relates to the Univ. TMR Urologfy system w?Large standard blade bending tool for malleable retractor provided by Novus Med Ltd.
ASC117 - Rough Sleeping Accommodation Programme - Move on Accommodation Provision for homeless individuals, or individuals threatened with homelessness
2026-03-30
dept_slug
middlesbrough-council
supplier
North Star Housing Group Limited
value
120986.66
awarded_date
2026-03-30
status
active
description
The Council is currently undertaking a needs assessment to understand the future direction of commissioning intentions in relation to homelessness and rough sleeping and therefore this service needs to remain in place until the outcome is known. Unfortunately, at this time and despite numerous requests we have not received the grant funding conditions or anything else in respect of the previous agreement. Because of this we would prefer to put in a contract so that we can monitoring outcomes and ongoing activity.
Purchase of MRI Trolley
2026-03-30
dept_slug
great-western-hospitals-nhs-foundation-trust
supplier
Wolverson Xray
value
11640
awarded_date
2026-03-30
status
active
description
Purchase of new MRI patient trolley
Tax Advisory Services
2026-03-30
dept_slug
accent-housing-limited
supplier
S3Tax Limited
value
48000
awarded_date
2026-03-30
status
active
description
Provision of Tax Advisory Service (Corporate & VAT)
Specialist SytemOne Consultancy Support
2026-03-30
dept_slug
devon-county-council
supplier
Okement Digital Health Limited
value
93975
awarded_date
2026-03-30
status
active
description
Devon County Council's Public Health Nursing (PHN) service is implementing a new Clinical Case Management System, deploying SystmOne as their new Electronic Patient Record. Specialist consultancy support is required across go-live readiness, cutover planning, and alignment with NHS digital and clinical safety standards
Incineration of Radioactive Waste
2026-03-30
dept_slug
uk-atomic-energy-authority
supplier
Veolia ES (UK) Ltd
value
1500000
awarded_date
2026-03-30
status
active
description
The UK Atomic Energy Authority has a requirement for the provision of an Incineration of Radioactive Waste Removal Service from it's site at Culham Campus, Abingdon, Oxfordshire. The contract is for an initial period of one year with the option to extend annually for up to a further 4 years.
Therapeutic Alliance
2026-03-30
dept_slug
medway-council
supplier
NORTH KENT MIND
value
16357496
awarded_date
2026-03-30
status
active
description
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process. This service is for children and young people aged 5-18 years (up until their 19th Birthday) and up to 25 years for those with special educational needs (and already in treatment or awaiting treatment) or who are care leavers (and who meet the criteria of the service). The service will provide a range of support for children and young people in relation to their emotional wellbeing needs such as: • Evidence based interventions • Workshops • Parenting and peer support • Digital offer • Traumatic Bereavement support • LGBTQIA+ support • Care Leavers support • Positive Behaviour Support The model will be based on providing short intervention therapy, offering a core 6-12-week session model (shorter and longer where clinically indicated). Support will be available face to face (locally in Medway) and virtual through 1-1, group settings, workshops and through a digital offer (24/7 support). This contract has now been formally awarded using the competitive process. Award Decision Makers Hannah Christie- Programme Lead for CYP Mental Health and Emotional Wellbeing Julia Cox- Head of Child Health Commissioning Aeilish Geldenhuys- Public Health Principal and Strategic Head of Public Health Programmes There were no conflicts of interest This is a New Service with an existing provider. Key Criteria Improving access, reducing health inequalities, and facilitating choice (Weighted 26%) • The provider demonstrated that they will be able to confidently reduce the challenges people face when trying to access services, by embedding a streamlined approach to navigation and support. • The provider demonstrated they will confidently be able to deliver a local service, understanding the need to reach out to seldom heard groups, young people with increased vulnerabilities and utilise data and insights to reduce health inequalities. • Provider had a strong focus on the service being adaptable to meet the needs of young people, emphasising the need for patient choice and autonomy where clinically appropriate Integration, collaboration, and service sustainability (Weighting 25%) • Evidence of current collaboration with key partners and stakeholders, young people and families in Medway. • Evidence of how the new service has a focus on co-production with young people and their families from the outset. • The provider demonstrated robust plans for developing and enhancing partnership working within Medway and where appropriate Kent. • The provider demonstrated that they understood that their service will be integral to the wider system and the importance of integration with Education, SEND, Children's Social Care and NHS providers. • The provider produced a high level overview of how to sustain the service across the length of the contract, consideration given to emerging needs and system wide challenges. Quality and innovation (Weighted 15%) • Case studies evidence high quality service delivery in their current services. • The provider demonstrated that the service has robust mechanisms and governance processes in place to monitor and review quality and safeguarding. • Evidence of forward thinking, creativity and flexibility across the length of the contract. Presentation (weighted 4%): • Clear, concise and excellently presented • Consideration given to the key fundamental elements of the service • Young Person centred and focused • Transparent, with clear expectations • Ensured the service specification was detailed throughout Social Value (weighted 5%), The provider has set out social value commitments in accordance with the Council's Social Value requirements. Value (weighted 25%) The provider confirmed delivery of the service within the financial envelope.
Waiver - BWC_RQ3 - Imperial College Healthcare NHS Trust - Consultancy Services
2026-03-30
dept_slug
birmingham-womens-and-childrens-nhs-foundation-trust
supplier
Imperial College Healthcare NHS Trust
value
47730
awarded_date
2026-03-30
status
active
description
This service relates to the proposed work that will deliver a population-level risk stratification model that enables more proactive and coordinated care, helping to prevent avoidable hospital attendances and admissions by Imperial College Healthcare NHS Trust
Global Event Management Platform
2026-03-30
dept_slug
british-councilthe
supplier
CVENT EUROPE LTD
value
152303
awarded_date
2026-03-30
status
active
description
We are looking for a single event management platform that can support the delivery of in-person, hybrid and virtual events as well as webinars across multiple countries and departments, and can help us standardise the event management process and reduce the current fragmentation of tools and processes.
FRC2025-121 - Culture Survey Report
2026-03-30
dept_slug
the-financial-reporting-council-limited
supplier
I.F.F Research limited
value
67463.93
awarded_date
2026-03-30
status
active
description
The FRC periodically undertakes a survey across the audit firms to assess elements of audit firm culture. The results of Survey will be reported to the FRC directly.
UoS Youth Social Action Programme- Independent Evaluation
2026-03-30
dept_slug
suffolk-county-council
supplier
UNIVERSITY OF SUFFOLK LTD
value
40000
awarded_date
2026-03-30
status
active
description
Independent evaluation delivery for the Suffolk Youth Social Action (YSA) Programme, including participatory evaluation design, youth co-researcher involvement, data collection, analysis and reporting.
Annual subscription to the Experian database for SBREC members April 2026
2026-03-30
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Experian Limited
awarded_date
2026-03-30
status
active
description
Annual subscription to the Experian database for SBREC members April 2026 - Sole supplier where there is only one supplier in the market that can deliver the goods, services or works. This will apply in very limited circumstances, such as parts required are manufactured by one supplier.
The Assessment of Production Process Against ED-76B
2026-03-30
dept_slug
ministry-of-defence
supplier
Ebeni Limited
value
245670
awarded_date
2026-03-30
status
active
description
The No. 1 Aeronautical Information Documents Unit (No. 1 AIDU) is responsible for processing aeronautical information used in navigation, flight planning, terrain and obstacle awareness, and flight deck displays. This work is carried out using the latest quality management principles, as the information directly impacts flight safety. Due to the nature of the data being processed, No. 1 AIDU must comply with European Directive 76B (ED-76B), in line with standards set by the European Organisation for Civil Aviation Equipment (EUROCAE). Consequently, No. 1 AIDU has identified the need to assess its processes against ED-76B to maintain annual re-accreditation over a three-year period, with an option to extend for an additional two years. The tender reference is now: 715838503
Phase 1 Town Field Railing Replacement
2026-03-30
dept_slug
city-of-doncaster-council
supplier
Campbell Design & Engineering Ltd
value
37820
awarded_date
2026-03-30
status
active
description
Fabrication and installation of 124m of replacement railings at Town Field as per spec
Annual subscription to the Experian database for SBREC members April 2026
2026-03-30
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Experian Limited
awarded_date
2026-03-30
status
active
description
Annual subscription to the Experian database for SBREC members April 2026 - Sole supplier where there is only one supplier in the market that can deliver the goods, services or works. This will apply in very limited circumstances, such as parts required are manufactured by one supplier.
IDEAS FERTILITY EMR +
2026-03-30
dept_slug
liverpool-womens-nhs-foundation-trust
supplier
Mellowood Medical INc
value
47310.12
awarded_date
2026-03-30
status
active
description
IDEAS FERTILITY EMR +, 48 Named User License [DISCOUNTED] - SUPPORT UPGRADES FOR IDEAS Clinic Management Software plus Meditech Support
Provision of Crematorium/ Cemetery Information Management System
2026-03-30
dept_slug
hull-city-council
supplier
Gower Consultants Limited
value
65555.8
awarded_date
2026-03-30
status
active
description
Hull City Council (The Authority) has awarded a contract to Gower Consultants Ltd for continued delivery of service from 30th March 2026 for a period of four years, per the current contract terms, at an annual contract value of £16,388.95. The total estimated contract value is £65,555.80. Optional extension of two years added, but to be triggered by authority at that time, subject to pricing and charges and satisfactory performance.
Building and Property Advisory Services
2026-03-30
dept_slug
bank-of-england
supplier
SCOTT BOYENS STUDIO LIMITED
value
172500
awarded_date
2026-03-30
status
active
description
Building and Property Advisory Services. This is a non-committal contract.
FRC2025-121 - Culture Survey Report
2026-03-30
dept_slug
the-financial-reporting-council-limited
supplier
I.F.F Research limited
value
67463.93
awarded_date
2026-03-30
status
active
description
The FRC periodically undertakes a survey across the audit firms to assess elements of audit firm culture. The results of Survey will be reported to the FRC directly.
FRC2026-036 - Executive Search
2026-03-30
dept_slug
the-financial-reporting-council-limited
supplier
SAXTON BAMPFYLDE HEVER LIMITED
value
40000
awarded_date
2026-03-30
status
active
description
The provision of recruitment services for Deputy Counsel Enforcement (Executive Search)
FRC2026-036 - Executive Search
2026-03-30
dept_slug
the-financial-reporting-council-limited
supplier
SAXTON BAMPFYLDE HEVER LIMITED
value
40000
awarded_date
2026-03-30
status
active
description
The provision of recruitment services for Deputy Counsel Enforcement (Executive Search)
Tax Advisory Services
2026-03-30
dept_slug
accent-housing-limited
supplier
S3Tax Limited
value
48000
awarded_date
2026-03-30
status
active
description
Provision of Tax Advisory Service (Corporate & VAT)
ASC118 - Rough Sleeping Accommodation Programme - Move on Accommodation Provision for homeless individuals, or individuals threatened with homelessness
2026-03-30
dept_slug
middlesbrough-council
supplier
DEPAUL UK
value
65500
awarded_date
2026-03-30
status
active
description
The Council is currently undertaking a needs assessment to understand the future direction of commissioning intentions in relation to homelessness and rough sleeping and therefore this service needs to remain in place until the outcome is known. Unfortunately, at this time and despite numerous requests we have not received the grant funding conditions or anything else in respect of the previous agreement. Because of this we would prefer to put in a contract so that we can monitoring outcomes and ongoing activity.
LGBTQ+ Support Services
2026-03-30
dept_slug
nhs-devon-integrated-care-board
supplier
INTERCOM
value
160374
awarded_date
2026-03-30
status
active
description
NHS Devon was seeking a Supplier to address, reduce and provide help and support against the personal and social harm that can be experienced by the LGBTQ+ community to improve emotional and mental health wellbeing. Contract length: 2 year. No optional extension Value: £80,187 per year
Provision of Crematorium/ Cemetery Information Management System
2026-03-30
dept_slug
hull-city-council
supplier
Gower Consultants Limited
value
65555.8
awarded_date
2026-03-30
status
active
description
Hull City Council (The Authority) has awarded a contract to Gower Consultants Ltd for continued delivery of service from 30th March 2026 for a period of four years, per the current contract terms, at an annual contract value of £16,388.95. The total estimated contract value is £65,555.80. Optional extension of two years added, but to be triggered by authority at that time, subject to pricing and charges and satisfactory performance.
Chatbot & Asset Tracking Application
2026-03-30
dept_slug
police-and-crime-commissioner-for-durham
supplier
Robiquity Limited
value
9928
awarded_date
2026-03-30
status
active
description
Consultancy for AI development
A Recruitment Solution for TVP, Hampshire and Isle of Wight Constabulary
2026-03-30
dept_slug
the-chief-constable-of-thames-valley-police
supplier
Oleeo LTD
value
359582.93
awarded_date
2026-03-30
status
active
description
The requirement is to provide a managed software-as-a-service (SaaS) platform for recruitment including applicant tracking system and job adverts. The platform will be used by both Forces to manage their recruitment.
SIS geo-mapping software (GIS Mapping)
2026-03-30
dept_slug
stoke-on-trent-city-council
supplier
Cadcorp Ltd
value
116000
awarded_date
2026-03-30
status
active
description
Geographic Information System (GIS) mapping is the process of collecting, analyzing, and visualizing spatial or location-based data on maps. It allows users to understand patterns, relationships, and trends by layering different types of information, such as population, land use, or environmental data, onto a geographic framework.
Incineration of Radioactive Waste
2026-03-30
dept_slug
uk-atomic-energy-authority
supplier
Veolia ES (UK) Ltd
value
1500000
awarded_date
2026-03-30
status
active
description
The UK Atomic Energy Authority has a requirement for the provision of an Incineration of Radioactive Waste Removal Service from it's site at Culham Campus, Abingdon, Oxfordshire. The contract is for an initial period of one year with the option to extend annually for up to a further 4 years.
715070450 SONAR 2054IR IN-SERVICE SUPPORT (ISS)
2026-03-30
dept_slug
defence-equipment-and-support
supplier
Lockheed Martin UK Ltd
value
8863833
awarded_date
2026-03-30
status
active
description
The Secretary of State for Defence (the Authority), through the Sonar and Maritime Sensors (SaMS) Project Team within Defence Equipment & Support (DE&S), intends to place a 6-year contract, with Lockheed Martin UK (LMUK) for the In-Service Support of the current Sonar 2054 Inboard Replacement (IR) system fitted within the Royal Navy Submarine Fleet. The support activities will include but not be limited to: a) programme and contract management b) provision of Post Design Services c) management of equipment obsolescence which may include technology refresh activity d) provision of on-site engineering and testing e) provision of spares including shipping and fitting f) provision and management of equipment repair activities g) provision of disposal services h) other support related activities requiring site visits, i) additional ad-hoc tasking.
Cafe Concession Contracts for DGLAM and Vibe
2026-03-30
dept_slug
city-of-doncaster-council
supplier
RENSHAW GREEN LTD
value
93000
awarded_date
2026-03-30
status
active
description
For the provision of a high quality cafe concession within the Danum Gallery, Library and Museum (DGLAM), a key cultural venue in Doncaster and a high quality, reliable café provision for hot/cold beverages and light refreshments/food in the City of Doncaster Council’s Civic Office building. This contract will be split into Lots and you can bid for 1 or both.
PE0674 Fish Island Concierge Services
2026-03-30
dept_slug
peabody-trust
supplier
MPD FM Ltd
value
1002180
awarded_date
2026-03-30
status
active
description
Peabody Trust (“Peabody”) is seeking to appoint a Concierge for Fish Island Village. The Concierge will work with Peabody staff, including the Neighbourhood Manager and Area Manager for the block, to provide a high-quality service to all residents regardless of tenure. The Concierge would be expected to be available from 7 days a week and bids should reflect this.
Waiver - UHB_QEH - Novus Med Ltd - Medical Equipment
2026-03-30
dept_slug
university-hospitals-birmingham-nhs-foundation-trust
supplier
Novus Med Ltd
value
11866
awarded_date
2026-03-30
status
active
description
This service relates to the Univ. TMR Urologfy system w?Large standard blade bending tool for malleable retractor provided by Novus Med Ltd.
Food Waste Receipt and Treatment
2026-03-30
dept_slug
suffolk-county-council
supplier
BIOGEN (UK) LIMITED
value
1050000
awarded_date
2026-03-30
status
active
description
Suffolk County Council has direct awarded two contracts for the provision of Food Waste Receipt and Treatment. Please note the value is based on estimated tonnages of Food Waste.
Helium Gas Purity Test Accommodation
2026-03-30
dept_slug
npl-management-limited
supplier
Portakabin Limited
value
64844
awarded_date
2026-03-30
status
active
description
Provision of modular building accommodation to support a Helium Gas Purity Test facility.
Geospatial Mapping
2026-03-30
dept_slug
essex-county-council
supplier
OBJECTIVE COMPUTING LIMITED
value
32340
awarded_date
2026-03-30
status
active
description
To source, design, and develop a Geospatial Map of Essex highlighting NSIPs (Nationally Significant Infrastructure Projects), Garden Communities, Skills Centres, and other significant projects not covered within these themes.
S/M AC3000 PNEUMATICTUBE CONVEYANCE SYSTEM
2026-03-30
dept_slug
hull-university-teaching-hospitals-nhs-trust
supplier
AEROCOM (UK) LIMITED
value
16850
awarded_date
2026-03-30
status
active
description
The Provision of Service Maintenance of the AC3000 Pneumatic Tube Conveyance System to Hull University Teaching Hospitals NHS Trust.
715070450 SONAR 2054IR IN-SERVICE SUPPORT (ISS)
2026-03-30
dept_slug
defence-equipment-and-support
supplier
Lockheed Martin UK Ltd
value
8863833
awarded_date
2026-03-30
status
active
description
The Secretary of State for Defence (the Authority), through the Sonar and Maritime Sensors (SaMS) Project Team within Defence Equipment & Support (DE&S), intends to place a 6-year contract, with Lockheed Martin UK (LMUK) for the In-Service Support of the current Sonar 2054 Inboard Replacement (IR) system fitted within the Royal Navy Submarine Fleet. The support activities will include but not be limited to: a) programme and contract management b) provision of Post Design Services c) management of equipment obsolescence which may include technology refresh activity d) provision of on-site engineering and testing e) provision of spares including shipping and fitting f) provision and management of equipment repair activities g) provision of disposal services h) other support related activities requiring site visits, i) additional ad-hoc tasking.
Provision of Crematorium/ Cemetery Information Management System
2026-03-30
dept_slug
hull-city-council
supplier
Gower Consultants Limited
value
65555.8
awarded_date
2026-03-30
status
active
description
Hull City Council (The Authority) has awarded a contract to Gower Consultants Ltd for continued delivery of service from 30th March 2026 for a period of four years, per the current contract terms, at an annual contract value of £16,388.95. The total estimated contract value is £65,555.80. Optional extension of two years added, but to be triggered by authority at that time, subject to pricing and charges and satisfactory performance.
Gas supply
2026-03-30
dept_slug
west-lancashire-borough-council
supplier
Corona Energy Retail 4 Limited
value
600000
awarded_date
2026-03-30
status
active
description
Supply of gas to council-owned buildings
PE0674 Fish Island Concierge Services
2026-03-30
dept_slug
peabody-trust
supplier
MPD FM Ltd
value
1002180
awarded_date
2026-03-30
status
active
description
Peabody Trust (“Peabody”) is seeking to appoint a Concierge for Fish Island Village. The Concierge will work with Peabody staff, including the Neighbourhood Manager and Area Manager for the block, to provide a high-quality service to all residents regardless of tenure. The Concierge would be expected to be available from 7 days a week and bids should reflect this.
Food Waste Receipt and Treatment
2026-03-30
dept_slug
suffolk-county-council
supplier
BIOGEN (UK) LIMITED
value
1050000
awarded_date
2026-03-30
status
active
description
Suffolk County Council has direct awarded two contracts for the provision of Food Waste Receipt and Treatment. Please note the value is based on estimated tonnages of Food Waste.
Tower Hill Playground Refurbishment Works
2026-03-30
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
PlayEquip Limited
value
341820.73
awarded_date
2026-03-30
status
active
description
The Provision of Tower Hill Playground Refurbishment Works.

1-50 of 100

715809471 - Provision of Local Mechanical Support for British Forces South Atlantic Islands UK7

Active Holidays and Food Programme (Easter Holidays)

HAR6182 London Dock Jade Wharf

Generator Hire

Social Media Management Platform

HAR6182 London Dock Jade Wharf

Show Home and Interior Design

Waiver - UHB_QEH - Novus Med Ltd - Medical Equipment

ASC117 - Rough Sleeping Accommodation Programme - Move on Accommodation Provision for homeless individuals, or individuals threatened with homelessness

Purchase of MRI Trolley

Tax Advisory Services

Specialist SytemOne Consultancy Support

Incineration of Radioactive Waste

Therapeutic Alliance

Waiver - BWC_RQ3 - Imperial College Healthcare NHS Trust - Consultancy Services

Global Event Management Platform

FRC2025-121 - Culture Survey Report

UoS Youth Social Action Programme- Independent Evaluation

Annual subscription to the Experian database for SBREC members April 2026

The Assessment of Production Process Against ED-76B

Phase 1 Town Field Railing Replacement

Annual subscription to the Experian database for SBREC members April 2026

IDEAS FERTILITY EMR +

Provision of Crematorium/ Cemetery Information Management System

Building and Property Advisory Services

FRC2025-121 - Culture Survey Report

FRC2026-036 - Executive Search

FRC2026-036 - Executive Search

Tax Advisory Services

ASC118 - Rough Sleeping Accommodation Programme - Move on Accommodation Provision for homeless individuals, or individuals threatened with homelessness

LGBTQ+ Support Services

Provision of Crematorium/ Cemetery Information Management System

Chatbot & Asset Tracking Application

A Recruitment Solution for TVP, Hampshire and Isle of Wight Constabulary

SIS geo-mapping software (GIS Mapping)

Incineration of Radioactive Waste

715070450 SONAR 2054IR IN-SERVICE SUPPORT (ISS)

Cafe Concession Contracts for DGLAM and Vibe

PE0674 Fish Island Concierge Services

Waiver - UHB_QEH - Novus Med Ltd - Medical Equipment

Food Waste Receipt and Treatment

Helium Gas Purity Test Accommodation

Geospatial Mapping

S/M AC3000 PNEUMATICTUBE CONVEYANCE SYSTEM

715070450 SONAR 2054IR IN-SERVICE SUPPORT (ISS)

Provision of Crematorium/ Cemetery Information Management System

Gas supply

PE0674 Fish Island Concierge Services

Food Waste Receipt and Treatment

Tower Hill Playground Refurbishment Works