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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 29101 to 29200 (page 292 of 397).
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Gems Market Taxis Ltd
- value
- 114000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
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.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Frankies Taxis Teignbridge
- value
- 117560
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
Content Filtering Software
2026-03-27- dept_slug
- hull-city-council
- supplier
- WCL UK Ltd t/a Everything ICT
- value
- 149679.25
- awarded_date
- 2026-03-27
- status
- active
- description
- To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Price First Taxis Ltd
- value
- 673260
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
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
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.
ICT Programme 1.4.26 to 30.9.26
2026-03-27- dept_slug
- kings-lynn-and-west-norfolk-borough-council
- supplier
- Entec Si Ltd
- value
- 435604
- awarded_date
- 2026-03-27
- status
- active
- description
- Continuation of Project Management of Digital and ICT Strategy 1.4.26 to 30.9.26
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.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- 209 Contract (Torbay) Ltd
- value
- 115307.6
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
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.
Creative Media Productions
2026-03-27- dept_slug
- department-for-work-pensions
- supplier
- TAG EUROPE LIMITED
- value
- 0
- awarded_date
- 2026-03-27
- status
- active
- description
- This notice is being issued due to an error with the linked UK6. In order to fix this error a UK11 notice needs to be issued. This notice is to enable the UK11.
Sequencing reagents
2026-03-27- dept_slug
- university-of-exeter
- supplier
- PACIFIC BIOSCIENCES UK, LTD.
- value
- 99779
- awarded_date
- 2026-03-27
- status
- active
- description
- Sequencing reagents for use in existing machines.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Devonspire Ltd
- value
- 460180
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
Content Filtering Software
2026-03-27- dept_slug
- hull-city-council
- supplier
- WCL UK Ltd t/a Everything ICT
- value
- 149679.25
- awarded_date
- 2026-03-27
- status
- active
- description
- To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
Cleaning Services for NTU London
2026-03-27- dept_slug
- nottingham-trent-university-ntu
- supplier
- Chase Services Group Ltd
- value
- 120000
- awarded_date
- 2026-03-27
- status
- active
- description
- Cleaning Services at NTU London – 41 Commercial Road, Whitechapel, London E1 1LA. Appendix 1 specifies cleaning tasks, frequencies, and quality standards required to maintain a hygienic and presentable environment across all university facilities including classrooms, offices, specialist teaching and learning spaces, venue, and communal areas. The University shall supply the relevant cleaning substances and associated materials.
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
Works Contract for Social Housing Scheme at Main Street Claudy
2026-03-27- dept_slug
- woven-housing-association
- supplier
- P K McKaigue
- value
- 6176638.75
- awarded_date
- 2026-03-27
- status
- active
- description
- This proposal will deliver 33no. new build social housing units (16 Apartments and 17 Houses) and associated external works on a 0.88 Ha site, located between 1 Braefield, 3 Creggmount and Main Street in the Village of Claudy, Londonderry, BT47 4BF. The site was previously occupied by a dwelling which has since been demolished.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Frankies Taxis Teignbridge
- value
- 117560
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Devonspire Ltd
- value
- 460180
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Price First Taxis Ltd
- value
- 673260
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Your Cab
- value
- 380460
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
25/0003/H
2026-03-27- dept_slug
- borough-of-telford-wrekin
- supplier
- HARDYMAN & CO LIMITED
- value
- 14715
- awarded_date
- 2026-03-27
- status
- active
- description
- Auto door system / Disabled kitchen
Creative Media Productions
2026-03-27- dept_slug
- department-for-work-pensions
- supplier
- TAG EUROPE LIMITED
- value
- 0
- awarded_date
- 2026-03-27
- status
- active
- description
- This notice is being issued due to an error with the linked UK6. In order to fix this error a UK11 notice needs to be issued. This notice is to enable the UK11.
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
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
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.
Content Filtering Software
2026-03-27- dept_slug
- hull-city-council
- supplier
- WCL UK Ltd t/a Everything ICT
- value
- 149679.25
- awarded_date
- 2026-03-27
- status
- active
- description
- To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- 209 Contract (Torbay) Ltd
- value
- 115307.6
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
ICT Programme 1.4.26 to 30.9.26
2026-03-27- dept_slug
- kings-lynn-and-west-norfolk-borough-council
- supplier
- Entec Si Ltd
- value
- 435604
- awarded_date
- 2026-03-27
- status
- active
- description
- Continuation of Project Management of Digital and ICT Strategy 1.4.26 to 30.9.26
Contract for the provision of interim electrical works and associated services
2026-03-27- dept_slug
- rykneld-homes-limited
- supplier
- GAP PROPERTY SERVICES (LEICESTER) LIMITED
- awarded_date
- 2026-03-27
- status
- active
- description
- this contract is for the provision of interim electrical works and associated services. The contract is to support the Authority to be able to deliver works and services until such time a formal contract can be put in place. This contract represents an award without competition Contract
Sequencing reagents
2026-03-27- dept_slug
- university-of-exeter
- supplier
- PACIFIC BIOSCIENCES UK, LTD.
- value
- 99779
- awarded_date
- 2026-03-27
- status
- active
- description
- Sequencing reagents for use in existing machines.
NFCC National Firefighter PPE - Lot 4 (Structural Firefighting PPE)
2026-03-27- dept_slug
- kent-and-medway-towns-fire-and-rescue-authority
- supplier
- Ballyclare Ltd
- awarded_date
- 2026-03-27
- status
- pending
- description
- Further to the previous notice issued the Contracting has decided to apply a small standstill extension for Lot 4 only . The Standstill period will close at midnight on Friday 15 May 2026. Kent and Medway Towns Fire and Rescue Authority on behalf of NFCC, as the Contracting Authority, have now awarded the opportunity set out below for Lot 4 (Structural Firefighting PPE) , please note a voluntary 30 days standstill period now applies from starting from 9/04/2026 ending on 9/05/2026. Please note that this opportunity was seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement. This award Notice relates to 'Lot 4 (Structural Firefighting PPE)'. 'Lot 4 (Structural Firefighting PPE)' relates to the provision of Fire Structural PPE, as set out within the Specification and Requirement document for this Lot. It is has been awarded to the top 4 successful suppliers will each be awarded a Framework Agreement Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure. Asan open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) March 2029 and (ii) between March 2032 and March 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times.
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.
Cleaning Services for NTU London
2026-03-27- dept_slug
- nottingham-trent-university-ntu
- supplier
- Chase Services Group Ltd
- value
- 120000
- awarded_date
- 2026-03-27
- status
- active
- description
- Cleaning Services at NTU London – 41 Commercial Road, Whitechapel, London E1 1LA. Appendix 1 specifies cleaning tasks, frequencies, and quality standards required to maintain a hygienic and presentable environment across all university facilities including classrooms, offices, specialist teaching and learning spaces, venue, and communal areas. The University shall supply the relevant cleaning substances and associated materials.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Jon Davies
- value
- 95000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Gems Market Taxis Ltd
- value
- 114000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
Sequencing reagents
2026-03-27- dept_slug
- university-of-exeter
- supplier
- PACIFIC BIOSCIENCES UK, LTD.
- value
- 99779
- awarded_date
- 2026-03-27
- status
- active
- description
- Sequencing reagents for use in existing machines.
Recover, Pivot and Scale
2026-03-27- dept_slug
- kent-county-council
- supplier
- SMARTER SOCIETY LIMITED
- value
- 150000
- awarded_date
- 2026-03-27
- status
- active
- description
- To deliver a Kent & Medway Growth Hub Enhanced business support programme, Recover, Pivot and Scale across the Kent and Medway Economic Partnership, supporting those businesses with the opportunity, ambition, and greatest potential to grow, operating in the listed priority sectors.
Recover, Pivot and Scale
2026-03-27- dept_slug
- kent-county-council
- supplier
- SMARTER SOCIETY LIMITED
- value
- 150000
- awarded_date
- 2026-03-27
- status
- active
- description
- To deliver a Kent & Medway Growth Hub Enhanced business support programme, Recover, Pivot and Scale across the Kent and Medway Economic Partnership, supporting those businesses with the opportunity, ambition, and greatest potential to grow, operating in the listed priority sectors.
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Be Scientific Ltd
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible. The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include: - NHS National Procurement and its members - East Dunbartonshire Council - Fife Council, - East Ayrshire Council, - City of Edinburgh Council - Science and Advice for Scottish Agriculture – SASA - National Galleries of Scotland - National Records of Scotland - Marine Directorate.
25/0003/H
2026-03-27- dept_slug
- borough-of-telford-wrekin
- supplier
- HARDYMAN & CO LIMITED
- value
- 14715
- awarded_date
- 2026-03-27
- status
- active
- description
- Auto door system / Disabled kitchen
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
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