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

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2801 to 2900 (page 29 of 397).

  • Bayeux Tapestry Transport

    2026-05-07
    dept_slug
    british-museum
    supplier
    HIZKIA France
    value
    137043
    awarded_date
    2026-05-07
    status
    pending
    description
    Collection and transport of the Bayeux tapestry from Bayeux, France to the British Museum in London, and its return to Bayeux after the end of its exhibition. The Supplier will provide specialist vibration‑controlled transport services, ensuring environmental and mechanical stability throughout the journeys. They will be responsible for all associated packing, handling, loading, unloading, and secure movement of the tapestry. The Supplier will coordinate and manage all import/export and customs formalities between France and the United Kingdom, ensuring compliance with relevant regulatory frameworks. The Supplier will provide all necessary personnel, equipment, and documentation required to deliver the transport safely, efficiently, and in line with agreed specifications.

  • Openreach GEA Services Contracts

    2026-05-07
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    480149
    awarded_date
    2026-05-07
    status
    pending
    description
    The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.

  • National Grid

    2026-05-07
    dept_slug
    uk-power-networks-operations-limited
    supplier
    National Grid electricity Transmission Plc
    value
    476949.09
    awarded_date
    2026-05-07
    status
    pending
    description
    National Grid Asset Transfer

  • Safety Case Peer Review Services

    2026-05-07
    dept_slug
    uk-atomic-energy-authority
    supplier
    Arcadis Consulting (UK) Limited
    value
    500000
    awarded_date
    2026-05-07
    status
    pending
    description
    The (UKAEA) Safety Case Engineering Group provide a Safety Case service to existing and future fusion research facilities both at UKAEA and in the wider fusion community. Output from the group provides assurance to UKAEA that all major process hazards (radiological and non-radiological) are identified and managed to meet the requirements of legislation. Safety Cases are developed in line with those for previously owned UKAEA licensed sites. The UKAEA based at Culham, Oxfordshire require safety case engineering support on a call off basis. The contract duration will be for a period of 3 years, with the option of a 1 year extension. Preliminary Market Engagement has been completed, but could not be linked to this UK4 notice: ocds-h6vhtk-05584e

  • ALTUVOCT POWDER + SOLVENT FOR SOLUTION FOR INJECTION VIAL

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE (UK) LIMITED
    value
    200000
    awarded_date
    2026-05-07
    status
    pending
    description
    PROCUREMENT OF ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL

  • 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

  • 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.

  • 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

  • NHS South Yorkshire ICB Barnsley -Warwick Healthcare Pharmacy Contract 2026/27

    2026-05-07
    dept_slug
    nhs-south-yorkshire-integrated-care-board
    supplier
    War wick PHARMACY
    value
    1
    awarded_date
    2026-05-07
    status
    active
    description
    The provider is commissioner to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts.

  • Fluoride Varnish Programme

    2026-05-07
    dept_slug
    redcar-and-cleveland-borough-council
    supplier
    Normanby Dental Practice
    value
    19321.2
    awarded_date
    2026-05-07
    status
    active
    description
    This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, Redcar & Cleveland Borough Council are looking to award a contract under the Most Suitable Provider process as the relevant authorities are able to identify the most suitable provider without running a competitive exercise, for the provision of community based NHS Health checks. The Contracting Authority intends to award a contracts to the most suitable providers.

  • Disposal of Paint and Recycling of Wood and Chipboard

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

  • Brooksby Incinerator PLC Systems and Scada Modifications

    2026-05-07
    dept_slug
    the-pirbright-institute
    supplier
    LUHRFILTER LIMITED
    value
    248900
    awarded_date
    2026-05-07
    status
    pending
    description
    Incinerator Software Rewrite, Comprehensive Testing and Hot Commissioning works. The scope of works is detailed below: • Main, Hydraulic and Bin Lifter Programmable Logic Controller (PLC), Modification and Testing • SCADA System Software Modification and Test with PLCs • Develop new HMI Screens for Hydraulic System • Confirm operation and communication of all Control systems, PLC's and HMI's • Check automatic operation of all system components: Fans, pumps, instruments, kiln rotation, filer unit, CEMS, loading equipment etc. • Confirm that all sensors and feedback are received at the control PC. • Full Incinerator Operational Testing • Hot Commissioning Works • Operational and Performance Qualification Activities • Staff Training • Update of Functional Design Specification (FDS) documents Rationale To ensure the Brooksby Building meets its full operational requirements and satisfies SAPO4 licensing conditions, which are necessary for benefits realisation, full functionality of the incinerator is essential. A complete rewrite of the control software will enable Pirbright to safely understand, operate, and maintain the incinerator going forward. The incinerator is a critical component of the building, particularly as it operates across the containment barrier. Ensuring the incinerator is fully functional and capable of reliable automatic operation is therefore a key priority. Without this capability, the building cannot be safely or effectively brought into use for SAPO4 activities, nor can licensing requirements be met.

  • Microsoft Licensing Direct Award

    2026-05-07
    dept_slug
    the-sheffield-college
    supplier
    Phoenix Software Limited
    awarded_date
    2026-05-07
    status
    pending
    description
    Microsoft Campus and office licensing for all campuses at the Sheffield College for the next 3 years.

  • LAP RENU Aesculap Laparoscopic Instrument Trays

    2026-05-07
    dept_slug
    the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
    supplier
    B. BRAUN MEDICAL LIMITED
    value
    165490.56
    awarded_date
    2026-05-07
    status
    pending
    description
    LAP RENU Aesculap Laparoscopic Instrument Trays Maintenance - 4 years.

  • 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
    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

  • Maintenance and Periodic Servicing of Air Conditioning and Air Handling Plant - 2025

    2026-05-07
    dept_slug
    blackpool-council
    supplier
    ALLCOOL (N.W.) LIMITED
    value
    500000
    awarded_date
    2026-05-07
    status
    active
    description
    It shall be the duty of the Contractor to carry out the operation, inspection and maintenance of all air conditioning plant, including servicing and completing repairs, as defined in the General Conditions of Contract and Specification. This will include: Providing a working environment for the building users and tenants. Total value (estimated) £500,000 excluding VAT £600,000 including VAT Contract dates (estimated) 6 May 2026 to 30 April 2028 The Contract has the option to extend incrementally for a further period of 1 plus 1 year subject to satisfactory contract review and budget availability. Council's obligations as defined in the lease(s). Maintaining the air conditioning plant in good working order and to protect the value of the Councils assets. Preparing or reviewing and updating a list of all the company's air conditioning equipment within a building (hereafter referred to as the Asset Register) and to supplying a copy of that register to the Council. Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at Work etc. Act. 1974.

  • 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.

  • 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.

  • 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

  • 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.

  • 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.

  • 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

  • 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

  • Microsoft Licensing Direct Award

    2026-05-07
    dept_slug
    the-sheffield-college
    supplier
    Phoenix Software Limited
    awarded_date
    2026-05-07
    status
    pending
    description
    Microsoft Campus and office licensing for all campuses at the Sheffield College for the next 3 years.

  • COV - Electrical and Data Services 2026

    2026-05-07
    dept_slug
    coventry-city-council
    supplier
    EJ Parker Technical Services (Central) Ltd
    value
    1400000
    awarded_date
    2026-05-07
    status
    pending
    description
    Council is seeking to enter in to a contract to engage the services of a suitably experienced Supplier to carry out the provision of the following work types; Electrical Installation Condition Report Inspections Remedial works associated with defects identified during the work (EICR) Data Logging and Measurement of Electrical Loads Thermal Imaging of Switchgear Electrical Services Installation and associated works Data network installation and associated works – Brand Rex 25 Year Warranty Modification to installations and associated checks Inspection and maintenance of Uninterruptible Power Supply Systems Portable Appliance Testing Stage Lighting Workshop Machinery Inspections Kiln and Pottery Inspections Lightning Protection

  • COV - Electrical and Data Services 2026

    2026-05-07
    dept_slug
    coventry-city-council
    supplier
    EJ Parker Technical Services (Central) Ltd
    value
    1400000
    awarded_date
    2026-05-07
    status
    pending
    description
    Council is seeking to enter in to a contract to engage the services of a suitably experienced Supplier to carry out the provision of the following work types; Electrical Installation Condition Report Inspections Remedial works associated with defects identified during the work (EICR) Data Logging and Measurement of Electrical Loads Thermal Imaging of Switchgear Electrical Services Installation and associated works Data network installation and associated works – Brand Rex 25 Year Warranty Modification to installations and associated checks Inspection and maintenance of Uninterruptible Power Supply Systems Portable Appliance Testing Stage Lighting Workshop Machinery Inspections Kiln and Pottery Inspections Lightning Protection

  • Space Technology Solutions

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

  • Systems licence renewal

    2026-05-07
    dept_slug
    medway-nhs-foundation-trust
    supplier
    VITALHUB UK LIMITED
    value
    15000
    awarded_date
    2026-05-07
    status
    active
    description
    Purchase Order: 270001107

  • Brooksby Incinerator PLC Systems and Scada Modifications

    2026-05-07
    dept_slug
    the-pirbright-institute
    supplier
    LUHRFILTER LIMITED
    value
    248900
    awarded_date
    2026-05-07
    status
    pending
    description
    Incinerator Software Rewrite, Comprehensive Testing and Hot Commissioning works. The scope of works is detailed below: • Main, Hydraulic and Bin Lifter Programmable Logic Controller (PLC), Modification and Testing • SCADA System Software Modification and Test with PLCs • Develop new HMI Screens for Hydraulic System • Confirm operation and communication of all Control systems, PLC's and HMI's • Check automatic operation of all system components: Fans, pumps, instruments, kiln rotation, filer unit, CEMS, loading equipment etc. • Confirm that all sensors and feedback are received at the control PC. • Full Incinerator Operational Testing • Hot Commissioning Works • Operational and Performance Qualification Activities • Staff Training • Update of Functional Design Specification (FDS) documents Rationale To ensure the Brooksby Building meets its full operational requirements and satisfies SAPO4 licensing conditions, which are necessary for benefits realisation, full functionality of the incinerator is essential. A complete rewrite of the control software will enable Pirbright to safely understand, operate, and maintain the incinerator going forward. The incinerator is a critical component of the building, particularly as it operates across the containment barrier. Ensuring the incinerator is fully functional and capable of reliable automatic operation is therefore a key priority. Without this capability, the building cannot be safely or effectively brought into use for SAPO4 activities, nor can licensing requirements be met.

  • 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 .

  • 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

  • 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.

  • 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.

  • 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.

  • 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

  • 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.

  • 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

  • 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

  • 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.

  • 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

  • Patient Monitors

    2026-05-07
    dept_slug
    medway-nhs-foundation-trust
    supplier
    FUKUDA DENSHI UK LTD
    value
    19991.02
    awarded_date
    2026-05-07
    status
    active
    description
    Purchase order 270001109

  • Agriculture - The Supply of Topsoil and Disposal Service

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

  • 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.

  • Openreach GEA Services Contracts

    2026-05-07
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    480149
    awarded_date
    2026-05-07
    status
    pending
    description
    The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.

  • 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

  • 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.

  • 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

  • Space Technology Solutions

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

  • 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.
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