The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 29001 to 29100 (page 291 of 397).

  • Elvetham Heath Primary School - Roof Investigation and Replacement

    2026-03-29
    dept_slug
    hampshire-county-council
    supplier
    DM HABENS (THE BUILDER) LIMITED
    value
    414773
    awarded_date
    2026-03-29
    status
    active
    description
    Removal and carting away of existing areas of single ply flat roof coverings (circa 855m2), including associated 5mm ply board, insulation boards and foil vapour control layer. Removal and replacement pitched roof guttering and provision of new upstand detail. Supply and installation of retro-fit cavity trays. Removal and replacement of existing rooflights - include for kerb edging build-up. Supply and installation of new built up insulated flat roof system and coverings - including provision of guarantee. Tidy site and make good on completion of the works.

  • DDaT26213 - CCTV Licenses

    2026-03-29
    dept_slug
    uk-research-and-innovation
    supplier
    Vindex Systems Ltd
    value
    16034
    awarded_date
    2026-03-29
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. UKRI had a requirement for the CCTV Licenses.

  • DDaT26213 - CCTV Licenses

    2026-03-29
    dept_slug
    uk-research-and-innovation
    supplier
    Vindex Systems Ltd
    value
    16034
    awarded_date
    2026-03-29
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. UKRI had a requirement for the CCTV Licenses.

  • Opentext EDRM Documentum licence and support

    2026-03-29
    dept_slug
    mayors-office-for-policing-and-crime
    supplier
    CDW UK Ltd
    value
    331569
    awarded_date
    2026-03-29
    status
    active
    description
    Software and support

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Accounts Payable Forensic Solution

    2026-03-28
    dept_slug
    london-borough-of-lambeth
    supplier
    FISCAL TECHNOLOGIES LTD
    value
    122742
    awarded_date
    2026-03-28
    status
    active
    description
    Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • 701760450 (PP2) - Rotary Wing Enterprise Transition Phase

    2026-03-28
    dept_slug
    defence-equipment-and-support
    supplier
    Boeing Defence UK Ltd
    value
    890000000
    awarded_date
    2026-03-28
    status
    active
    description
    Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • Witney Drill Tower Structural Repairs

    2026-03-28
    dept_slug
    oxfordshire-county-council
    supplier
    GUNITE (EASTERN) LIMITED
    value
    88650
    awarded_date
    2026-03-28
    status
    active
    description
    Witney Fire Station - Drill Tower Structural Repairs

  • Consultancy services

    2026-03-28
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    EJG LTD
    awarded_date
    2026-03-28
    status
    active
    description
    Consultancy Service services in relation to Report Fraud Programme.

  • BHNFT Psychosocial Assessment Tool

    2026-03-27
    dept_slug
    barnsley-hospital-nhs-foundation-trust
    supplier
    People Diagnostics Pty Ltd (Flourish DX)
    value
    33075
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of Psychosocial Assessment Tool

  • Resurfacing project on Lytham Promenade

    2026-03-27
    dept_slug
    fylde-borough-council
    supplier
    WILLIAM PYE LIMITED
    value
    43287
    awarded_date
    2026-03-27
    status
    active
    description
    We have pleasure in inviting you to submit a tender for part re-surfacing Lytham Promenade. The Council will accept the Tender, which it considers to be the most economically advantageous in accordance with the evaluation and award criteria outlined within this document. The evaluation criteria will be based on price with a weighting of 80%, and programme with a weighting of 20%, as detailed in Sections 9 and 10 of this document.

  • TVCA-PROC-0772 - Extension to Bus Service 10

    2026-03-27
    dept_slug
    tees-valley-combined-authority
    supplier
    Arriva Durham County
    value
    87580
    awarded_date
    2026-03-27
    status
    active
    description
    Tees Valley Combined Authority (TVCA) (the 'Contracting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract for the provision of an extension to bus service 10. Award of De Minimis bus transport subsidy contract in line with the Transport Act and Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004. Local authorities or Passenger Transport Authorities/Executives with forecast expenditure on bus service subsidies in any one year of £600,000 or more will be able to spend up to 25% of this on de minimis contracts; within this 25% there is no limit on the expenditure in any one year that may be incurred on an individual de minimis contract or the amount of de minimis contract expenditure in any year with any single operator. This contract is to be awarded to Arriva since they are the commercial operator of Bus Service 10. This service is a daytime extension of a current Arriva route to provide connectivity to Sadberge and surrounding villages as a mitigation of Tees Flex being withdrawn. For transparency the contract was signed on 7th April due to delays with TVCA legal sign off.

  • Perpetrator Behaviour Change Programme

    2026-03-27
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    CRANSTOUN
    value
    2155697
    awarded_date
    2026-03-27
    status
    active
    description
    Provider of a Domestic Abuse Perpetrator Change Programme for South Yorkshire. The South Yorkshire Partnership of Barnsley, Doncaster, Rotherham, Sheffield Councils and the South Yorkshire Mayoral Combined Authority (SYMCA) are seeking to collaboratively commission a provider/s who can deliver through one contract: - A Domestic Abuse (DA) perpetrator behaviour change programme for those aged 16+ - A Domestic Abuse (DA) Out of Court Resolution programme - An integrated victim / survivor support service - A county wide training offer SYMCA will be the lead commissioner. Following the Mayoral election in May 2024, the Mayor took on the functions of the Police and Crime Commissioner. These functions include listening to the needs of communities, securing victim support services, setting the objectives for the police force, and holding the Chief Constable to account. The Provider must be ready to commence delivery of the full service on 1st April 2026. A consortium approach would be considered if more than one provider wishes to work together within the single contract. Please be advised that this contract was referred to as South Yorkshire Domestic Abuse Perpetrator Programme - Inspire to Change, our reference DN787338 in the previous linked notice.

  • 2526-0533 Air quality Local Site Operator (LSO) and data management

    2026-03-27
    dept_slug
    london-borough-of-islington
    supplier
    RICARDO-AEA LIMITED
    value
    14350
    awarded_date
    2026-03-27
    status
    active
    description
    PROVISION FOR THE AGREEMENT FOR AIR QUALITY LOCAL SITE OPERATOR (LSO) AND DATA MANAGEMENT

  • Wolters Kluwer - UpToDate licences x20

    2026-03-27
    dept_slug
    secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
    supplier
    UpToDate Inc..
    value
    38632.16
    awarded_date
    2026-03-27
    status
    active
    description
    20 software licences for Wolters Kluwer UpToDate

  • SSRO IT Managed Service (ITMS) and DefCARS contract

    2026-03-27
    dept_slug
    single-source-regulations-office
    supplier
    Version 1 Solutions Limited
    value
    3963653
    awarded_date
    2026-03-27
    status
    pending
    description
    This Invitation to Tender (ITT) is issued by the Single Source Regulations Office (SSRO). The SSRO is conducting this procurement exercise to appoint a suitably qualified and experienced supplier to be its delivery partner to provide its IT Managed Services (ITMS), its Defence Contract Analysis and Reporting System (DefCARS) support and potential future development. The SSRO’s current DefCARS and ITMS contracts are both expiring on 24 March 2026, which provides an opportunity to seek an integrated solution delivered under one contract. We anticipate this will offer value for money based on the potential service benefits and cost savings. The SSRO is intending to seek extensions where necessary to these two contracts to allow for a transition period up to end of August 2026. ITMS The SSRO's ITMS is cloud based and uses the Microsoft stack. Third parties are used for management, support, and development of the IT environment. The SSRO technology and systems estate includes the SSRO Microsoft environment which is based in UK data centres. Connectivity within our office is via Wi-Fi only, provided by the Government Property Agency through the GovWifi service. The GPA also provide a network printing service, GovPrint, connecting to a Xerox printer over GovWifi. DefCARS The SSRO has a contract for the provision of its DefCARS, which is a secure, online system for the capture, storage and analysis of all electronic data reported by defence contractors under the Defence Reform Act 2014. DefCARS is accessed by industry, the MOD and the SSRO. The SSRO intends to hold a virtual Bidders' briefing session on 14 January 2026 via MS Teams at 10am to 11am. Potential Suppliers interested in attending the briefing session must register in advance by contacting the SSRO via the message centre on the Delta eSourcing platform by no later than 12 noon on Monday 12 January 2026. Potential Suppliers should note that this opportunity was previously published on 18 July 2025 (Notice identifier: 2025/S 000-041194). That procurement activity was terminated. The opportunity is being re-published under this tender notice.

  • Staff Inter-Site Transport Services at Imperial College Healthcare NHS Trust (ICHT)

    2026-03-27
    dept_slug
    imperial-college-healthcare-nhs-trust
    supplier
    DHL Supply Chain
    value
    1182720.02
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of Staff Inter-Site Transport Services at Imperial College Healthcare NHS Trust (ICHT)

  • Scientific Training Services

    2026-03-27
    dept_slug
    merseyside-fire-and-rescue-authority
    supplier
    Hazmat Training Limited
    value
    307560
    awarded_date
    2026-03-27
    status
    active
    description
    For the provision of Scientific Training Services. Lot 1 - Scientific Support (DIM 1&2) Lot 2 - Practical CBRN Training Support (DIM 3) YPO - 000999 Training Solutions for The Emergency Services and wider Public Sector - Category 4

  • DUD - Disability Bathroom Adaptations H796

    2026-03-27
    dept_slug
    dudley-metropolitan-borough-council
    supplier
    EQUANS Regeneration Limited
    awarded_date
    2026-03-27
    status
    active
    description
    Dudley MBC's Contract for the Installation of Disability Accessible Bathrooms, including all related Works and a Design Service. These services will be provided to public (council) and private (DFG) properties. The Council has appointed a single provider to deliver a comprehensive programme of Disability Bathroom Adaptation Works across the Dudley Borough. The primary benefit of providing disability bathroom installations is to support disabled and elderly individuals in remaining in their own homes. By improving accessibility, safety, and independence, these adaptations enable individuals to carry out daily hygiene tasks more easily, thereby reducing the need for care services and lowering associated care and potential hospital treatment costs resulting from falls or accidents

  • BHNFT Psychosocial Assessment Tool

    2026-03-27
    dept_slug
    barnsley-hospital-nhs-foundation-trust
    supplier
    People Diagnostics Pty Ltd (Flourish DX)
    value
    33075
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of Psychosocial Assessment Tool

  • Provision of Skip Hire Services

    2026-03-27
    dept_slug
    torus62-limited
    supplier
    St Helens Waste Recycling Limited
    value
    25000
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of skip hire services for St Helens and Warrington areas.

  • 2526-0533 Air quality Local Site Operator (LSO) and data management

    2026-03-27
    dept_slug
    london-borough-of-islington
    supplier
    RICARDO-AEA LIMITED
    value
    14350
    awarded_date
    2026-03-27
    status
    active
    description
    PROVISION FOR THE AGREEMENT FOR AIR QUALITY LOCAL SITE OPERATOR (LSO) AND DATA MANAGEMENT

  • TVCA-PROC-0772 - Extension to Bus Service 10

    2026-03-27
    dept_slug
    tees-valley-combined-authority
    supplier
    Arriva Durham County
    value
    87580
    awarded_date
    2026-03-27
    status
    active
    description
    Tees Valley Combined Authority (TVCA) (the 'Contracting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract for the provision of an extension to bus service 10. Award of De Minimis bus transport subsidy contract in line with the Transport Act and Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004. Local authorities or Passenger Transport Authorities/Executives with forecast expenditure on bus service subsidies in any one year of £600,000 or more will be able to spend up to 25% of this on de minimis contracts; within this 25% there is no limit on the expenditure in any one year that may be incurred on an individual de minimis contract or the amount of de minimis contract expenditure in any year with any single operator. This contract is to be awarded to Arriva since they are the commercial operator of Bus Service 10. This service is a daytime extension of a current Arriva route to provide connectivity to Sadberge and surrounding villages as a mitigation of Tees Flex being withdrawn. For transparency the contract was signed on 7th April due to delays with TVCA legal sign off.

  • EasyPeasy Parenting App

    2026-03-27
    dept_slug
    gateshead-borough-council
    supplier
    CHARACTER COUNTS LTD
    awarded_date
    2026-03-27
    status
    active
    description
    The Easypeasy parenting App, is a national, externally hosted resource intended to support parents and families in Gateshead by providing parental advice. The App is recommended by the Northeast Combined Authority for family and parenting support. The app will not be used by Gateshead staff on Gateshead devices, only promoted to target residents.

  • Control Systems OEM - Rockwell Automation Limited Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    Rockwell Automation Limited
    value
    776208.6
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the original equipment manufacturer (OEM) - Rockwell Automation Limited, including: On-site support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield and the OEM regarding equipment already in situ and used by Sellafield.

  • Control Systems OEM - Schneider Electrical Ltd Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    Schneider Electric Systems UK Ltd
    value
    748778.97
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of maintenance & technical support of in situ control system equipment used by Sellafield Ltd which have been manufactured and supported by the original equipment manufacturer (OEM) - Schneider Electric Systems UK Limited. The scope includes: on-site support, breakdown support, telephone support, servicing, preventative maintenance, software updates, and supply of associated spare parts.

  • Control Systems OEM - ABB Ltd Equipment Service and Maintenance

    2026-03-27
    dept_slug
    sellafield-limited
    supplier
    ABB Limited
    value
    915829
    awarded_date
    2026-03-27
    status
    active
    description
    The provision of maintenance & technical support of in situ control system equipment used by Sellafield Ltd which have been manufactured and supported by the original equipment manufacturer (OEM) - ABB Limited. The scope includes: on-site support, breakdown support, telephone support, servicing, preventative maintenance, software updates, and supply of associated spare parts.

  • GMCA 1822 CRM GMCA foster Care website developments

    2026-03-27
    dept_slug
    greater-manchester-combined-authority
    supplier
    HUBSPOT UK HOLDINGS LIMITED
    value
    40000
    awarded_date
    2026-03-27
    status
    active
    description
    This procurement is for the use of the HubSpot customer relationship management (CRM) platform to support the operation of the GM Fostering Hub. This covers software licensing, platform access, system maintenance, updates, and supplier support for the duration of the contract term. Route to Market = Exemption (value for money) in line with the PA23 regulations and constitution.

  • Wave Science - Interim Agreement

    2026-03-27
    dept_slug
    corporate-officer-of-the-house-of-commons
    supplier
    WAVE SCIENCE TECHNOLOGY LIMITED
    value
    100000
    awarded_date
    2026-03-27
    status
    active
    description
    Interim consultancy agreement with Wave Science

  • INTENTION TO AWARD - PSR ROUTE C - WSFT - WSIMS – West Suffolk Integrated Musculoskeletal Service (WSIMS) – Sub contract (MSK)

    2026-03-27
    dept_slug
    west-suffolk-nhs-foundation-trust
    supplier
    Allied Health Professionals Suffolk CIC
    value
    7891725
    awarded_date
    2026-03-27
    status
    active
    description
    The aim of the WSIMS service is to provide a multidisciplinary MSK programme of services delivered in both acute and community settings, as appropriate for the individual patient and their condition.

  • Perpetrator Behaviour Change Programme

    2026-03-27
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    CRANSTOUN
    value
    2155697
    awarded_date
    2026-03-27
    status
    active
    description
    Provider of a Domestic Abuse Perpetrator Change Programme for South Yorkshire. The South Yorkshire Partnership of Barnsley, Doncaster, Rotherham, Sheffield Councils and the South Yorkshire Mayoral Combined Authority (SYMCA) are seeking to collaboratively commission a provider/s who can deliver through one contract: - A Domestic Abuse (DA) perpetrator behaviour change programme for those aged 16+ - A Domestic Abuse (DA) Out of Court Resolution programme - An integrated victim / survivor support service - A county wide training offer SYMCA will be the lead commissioner. Following the Mayoral election in May 2024, the Mayor took on the functions of the Police and Crime Commissioner. These functions include listening to the needs of communities, securing victim support services, setting the objectives for the police force, and holding the Chief Constable to account. The Provider must be ready to commence delivery of the full service on 1st April 2026. A consortium approach would be considered if more than one provider wishes to work together within the single contract. Please be advised that this contract was referred to as South Yorkshire Domestic Abuse Perpetrator Programme - Inspire to Change, our reference DN787338 in the previous linked notice.

  • Provision of Skip Hire Services

    2026-03-27
    dept_slug
    torus62-limited
    supplier
    St Helens Waste Recycling Limited
    value
    25000
    awarded_date
    2026-03-27
    status
    active
    description
    Provision of skip hire services for St Helens and Warrington areas.

  • Supply and Delivery of Electrical products

    2026-03-27
    dept_slug
    housing-solutions
    supplier
    City Electrical Factors Limited
    value
    300000
    awarded_date
    2026-03-27
    status
    active
    description
    Supply and delivery of electrical products and associated sservices to support planned investment, reactive maintenance, and retrofit works, including lighting, alarms, cabling, accessories, renewable electrical solutions and compliance with WEee regulations

  • Scientific Training Services

    2026-03-27
    dept_slug
    merseyside-fire-and-rescue-authority
    supplier
    Hazmat Training Limited
    value
    307560
    awarded_date
    2026-03-27
    status
    active
    description
    For the provision of Scientific Training Services. Lot 1 - Scientific Support (DIM 1&2) Lot 2 - Practical CBRN Training Support (DIM 3) YPO - 000999 Training Solutions for The Emergency Services and wider Public Sector - Category 4

  • SSRO IT Managed Service (ITMS) and DefCARS contract

    2026-03-27
    dept_slug
    single-source-regulations-office
    supplier
    Version 1 Solutions Limited
    value
    3963653
    awarded_date
    2026-03-27
    status
    pending
    description
    This Invitation to Tender (ITT) is issued by the Single Source Regulations Office (SSRO). The SSRO is conducting this procurement exercise to appoint a suitably qualified and experienced supplier to be its delivery partner to provide its IT Managed Services (ITMS), its Defence Contract Analysis and Reporting System (DefCARS) support and potential future development. The SSRO’s current DefCARS and ITMS contracts are both expiring on 24 March 2026, which provides an opportunity to seek an integrated solution delivered under one contract. We anticipate this will offer value for money based on the potential service benefits and cost savings. The SSRO is intending to seek extensions where necessary to these two contracts to allow for a transition period up to end of August 2026. ITMS The SSRO's ITMS is cloud based and uses the Microsoft stack. Third parties are used for management, support, and development of the IT environment. The SSRO technology and systems estate includes the SSRO Microsoft environment which is based in UK data centres. Connectivity within our office is via Wi-Fi only, provided by the Government Property Agency through the GovWifi service. The GPA also provide a network printing service, GovPrint, connecting to a Xerox printer over GovWifi. DefCARS The SSRO has a contract for the provision of its DefCARS, which is a secure, online system for the capture, storage and analysis of all electronic data reported by defence contractors under the Defence Reform Act 2014. DefCARS is accessed by industry, the MOD and the SSRO. The SSRO intends to hold a virtual Bidders' briefing session on 14 January 2026 via MS Teams at 10am to 11am. Potential Suppliers interested in attending the briefing session must register in advance by contacting the SSRO via the message centre on the Delta eSourcing platform by no later than 12 noon on Monday 12 January 2026. Potential Suppliers should note that this opportunity was previously published on 18 July 2025 (Notice identifier: 2025/S 000-041194). That procurement activity was terminated. The opportunity is being re-published under this tender notice.

  • STA 1511 - Knowledge Transfer Partnership

    2026-03-27
    dept_slug
    trinity-house
    supplier
    University of Essex
    value
    71731
    awarded_date
    2026-03-27
    status
    active
    description
    A KTP to improve the level of service delivered by employing leading-edge Machine Learning (ML) techniques.

  • NHS National Framework for Transition Products (Nintedanib and Dalbavancin)

    2026-03-27
    dept_slug
    nhs-england
    supplier
    ZENTIVA PHARMA UK LIMITED
    value
    14758000
    awarded_date
    2026-03-27
    status
    active
    description
    Project title: NHS National Framework for Transition Products (Nintedanib and Dalbavancin) commencing 1st May 2026 Offer reference number: CM/TNS/25/5736 Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to a maximum of 24 months. CM/TNS/25/5736 Nintedanib and Dalbavancin Lot 1 DLN/DNW: 01/05/2026 to 30/09/2027 (17 months) Lot 2 DLS/DNE: 01/05/2026 to 31/05/2027 (13 months) Lot 3 DCE/DSW: 01/05/2026 to 31/01/2027 (9 months) Published By: Medicines Procurement and Supply Chain - NHS Medicines Value & Access, NHS England
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