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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 30301 to 30400 (page 304 of 397).
Wycombe Link Bridge Stage 2 Main Works
2026-03-20- dept_slug
- buckinghamshire-healthcare-nhs-trust
- supplier
- Borras Construction Limited
- value
- 89744.05
- awarded_date
- 2026-03-20
- status
- active
- description
- Repair works to the Wycombe Hospital Link Bridge
Supply of Fire Fighter Structural Boots, Hoods & Gloves
2026-03-20- dept_slug
- merseyside-fire-and-rescue-authority
- supplier
- Hunter Apparel Solutions Limited
- value
- 1000000
- awarded_date
- 2026-03-20
- status
- active
- description
- Supply of Fire Fighting Structural, Boots, Hoods and Gloves
IT equipment
2026-03-20- dept_slug
- notting-hill-genesis
- supplier
- Dell Corporation Ltd
- value
- 51854.32
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of IT equipment
Supply of Fire Fighter Structural Boots, Hoods & Gloves
2026-03-20- dept_slug
- merseyside-fire-and-rescue-authority
- supplier
- Ballyclare Limited
- value
- 1000000
- awarded_date
- 2026-03-20
- status
- active
- description
- Supply of Fire Fighting Structural, Boots, Hoods and Gloves
Board Intelligence (Minute Writer Product)
2026-03-20- dept_slug
- anchor-hanover-group
- supplier
- BOARD INTELLIGENCE LTD
- value
- 56250
- awarded_date
- 2026-03-20
- status
- active
- description
- AI minute taking technology providing notes and full transcript (Minute Writer Product and Manager Licence).
Capital Investment Works 2026 to 2046
2026-03-20- dept_slug
- southern-housing
- supplier
- HLS MCCONNELL LIMITED
- value
- 216121726
- awarded_date
- 2026-03-20
- status
- active
- description
- Southern Housing are delivering Capital Investment Works across 10 operational Lots, 4 Lots for External elements (Windows, Roofs and non-fire Doors plus associated works) and 6 Lots for Internal elements (Kitchens and Bathrooms plus associated works) split on a geographical basis. The contracts also include provision for the following works to be included where required to the properties receiving Capital Investment Works to maximise efficiency of delivery and minimise disruption to residents: a) Fire safety works (only within the primary area of component renewal) b) Retrofit works (non-SHDF/WH: SHF etc.) and Bidders will be required to have the capability to fulfil the following roles in support of the contract delivery: a) Legal responsibility of Principal Designer and Principal Contractor roles under CDM b) Legal responsibility of Principal Designer and Principal Contractor roles under Building Safety Act requirements c) Quality assurance of work delivered by the contractors with provision of supporting evidence. As a contingency only, Bidders were also requested to price for the provision of asbestos surveying and removal works. This is to be provided in strict accordance with Southern Housing procedures and only when specifically instructed by Southern Housing.
Lode bike replacement
2026-03-20- dept_slug
- southampton-solent-university
- supplier
- Cranlea Human Performance Ltd
- value
- 46374.08
- awarded_date
- 2026-03-20
- status
- active
- description
- Purchase of a Lode Excalibur Sport ergometer equipped with PFM .
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-20- dept_slug
- devon-county-council
- supplier
- Transferify Limited
- value
- 600130
- awarded_date
- 2026-03-20
- 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)
ACCA CBT Venue Hire Agreement
2026-03-20- dept_slug
- british-council
- supplier
- Sunway College Velocity
- value
- 357667
- awarded_date
- 2026-03-20
- status
- active
- description
- ACCA CBT Venue Hire Agreement in Selangor
Board Intelligence (Minute Writer Product)
2026-03-20- dept_slug
- anchor-hanover-group
- supplier
- BOARD INTELLIGENCE LTD
- value
- 56250
- awarded_date
- 2026-03-20
- status
- active
- description
- AI minute taking technology providing notes and full transcript (Minute Writer Product and Manager Licence).
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-20- dept_slug
- devon-county-council
- supplier
- Student Cab Ltd
- value
- 90495.6
- awarded_date
- 2026-03-20
- 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)
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- Adlib Audio Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
Moorfields Eye Hospital NHS Foundation Trust Optometry Services
2026-03-20- dept_slug
- east-of-england-community-health-and-care-nhs-trust
- supplier
- Moorfields Eye Hospital NHSFT
- value
- 249000
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of Optometrist support to the Cambridgeshire Community Eye Service held across Bedford and Luton sites: • Kempston clinic: Halsey Road, Bedford, Bedfordshire, MK42 8AU • Biggleswade Hospital: Lindsell Ward, Potton Road, Biggleswade, SG18 0EL • Child Development Centre (CDC): Hill Rise, Kempston, Bedfordshire, MK42 7EB • Liverpool Road Health Centre: 9 Mersey Place, Luton, LU1 1HH • Grove View: Court Drive, Dunstable, LU5 4JD The Provider will deliver 1.0 WTE, across 44 weeks of the year, based on the following: - 1.00 WTE Band 7 Optometrists
Management Consultancy Services under Asset Management and Professional Support Services (AMPSS) Framework in accordance with PCR15
2026-03-20- dept_slug
- bd-management-services-ltd
- supplier
- LUMENSOL LTD
- value
- 121608
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of management consultancy services, call off contract awarded under Asset Management and Professional Support Services (AMPSS) Framework value £121,608
ACCA CBT Venue Hire Agremeent
2026-03-20- dept_slug
- british-council
- supplier
- Iverson Associates Sdn Bhd
- value
- 259556
- awarded_date
- 2026-03-20
- status
- active
- description
- ACCA CBT Venue Hire Agreement in Selangor & Penang
Supply of Liquid Fuels
2026-03-20- dept_slug
- east-riding-of-yorkshire-council
- supplier
- Certas Energy
- awarded_date
- 2026-03-20
- status
- active
- description
- This Framework Agreement is for the supply of Liquid Fuels and Ad Blue to East Riding of Yorkshire Council, North Lincolnshire Council, Humberside Fire and Rescue Service, North Eastern Inshore Fisheries and Conservation and covers schools within North Lincolnshire and East Riding of Yorkshire areas.
Supply of Liquid Fuels
2026-03-20- dept_slug
- east-riding-of-yorkshire-council
- supplier
- Rix Petroleum (Hull) Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- This Framework Agreement is for the supply of Liquid Fuels and Ad Blue to East Riding of Yorkshire Council, North Lincolnshire Council, Humberside Fire and Rescue Service, North Eastern Inshore Fisheries and Conservation and covers schools within North Lincolnshire and East Riding of Yorkshire areas.
Wycombe Link Bridge Stage 2 Main Works
2026-03-20- dept_slug
- buckinghamshire-healthcare-nhs-trust
- supplier
- Borras Construction Limited
- value
- 89744.05
- awarded_date
- 2026-03-20
- status
- active
- description
- Repair works to the Wycombe Hospital Link Bridge
Moorfields Eye Hospital NHS Foundation Trust Optometry Services
2026-03-20- dept_slug
- east-of-england-community-health-and-care-nhs-trust
- supplier
- Moorfields Eye Hospital NHSFT
- value
- 249000
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of Optometrist support to the Cambridgeshire Community Eye Service held across Bedford and Luton sites: • Kempston clinic: Halsey Road, Bedford, Bedfordshire, MK42 8AU • Biggleswade Hospital: Lindsell Ward, Potton Road, Biggleswade, SG18 0EL • Child Development Centre (CDC): Hill Rise, Kempston, Bedfordshire, MK42 7EB • Liverpool Road Health Centre: 9 Mersey Place, Luton, LU1 1HH • Grove View: Court Drive, Dunstable, LU5 4JD The Provider will deliver 1.0 WTE, across 44 weeks of the year, based on the following: - 1.00 WTE Band 7 Optometrists
Water Carrier
2026-03-20- dept_slug
- hereford-and-worcester-fire-authority
- supplier
- Whale Tankers Limited
- value
- 223092
- awarded_date
- 2026-03-20
- status
- active
- description
- The contract will be awarded as a Direct Award under RM6244 Purchase of Standard and Specialist Vehicles; Lot 6 Refuse Collection and other Waste Management Vehicles.
IT equipment
2026-03-20- dept_slug
- notting-hill-genesis
- supplier
- Dell Corporation Ltd
- value
- 51854.32
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of IT equipment
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-20- dept_slug
- devon-county-council
- supplier
- Student Cab Ltd
- value
- 90495.6
- awarded_date
- 2026-03-20
- 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)
Wilson's School ICT Managed Service
2026-03-20- dept_slug
- wilsons-school
- supplier
- TURN IT ON LIMITED
- value
- 750000
- awarded_date
- 2026-03-20
- status
- active
- description
- This procurement includes (but may not be limited to) the items listed below: A core managed service, management of all ICT against an agreed SLA A Service Desk, available 52 weeks a year including out of hours access and emergency support Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements Strategic advice and direction to the School's leaders regarding ICT policy, procedures and best practice Responsibility for design, specification, installation, and management of all ICT infrastructure Supply of goods and services based on an agreed Best Value approach Management of 3rd parties where relevant to the ICT support Relevant monitoring, management, patching Regular performance reporting Access to the highest quality digital training materials to support in-house delivery Advice on the impact of policy updates on the ICT solution and support There is an expectation that the provider will support and/or drive innovation, particularly around AI and environmental sustainability. Maintain technical documentation Maintain operational documentation, for example inventory management and risk registers Collective partnership targets aligned to the School's objectives In School support for the integration and upgrade of the connectivity, communications and security infrastructure as required Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.
Lode bike replacement
2026-03-20- dept_slug
- southampton-solent-university
- supplier
- Cranlea Human Performance Ltd
- value
- 46374.08
- awarded_date
- 2026-03-20
- status
- active
- description
- Purchase of a Lode Excalibur Sport ergometer equipped with PFM .
25/0510/H
2026-03-20- dept_slug
- borough-of-telford-wrekin
- supplier
- BROAD OAK PROPERTIES LIMITED
- value
- 8870
- awarded_date
- 2026-03-20
- status
- active
- description
- Garden fencing
Board Intelligence (Minute Writer Product)
2026-03-20- dept_slug
- anchor-hanover-group
- supplier
- BOARD INTELLIGENCE LTD
- value
- 56250
- awarded_date
- 2026-03-20
- status
- active
- description
- AI minute taking technology providing notes and full transcript (Minute Writer Product and Manager Licence).
IT equipment
2026-03-20- dept_slug
- notting-hill-genesis
- supplier
- Dell Corporation Ltd
- value
- 51854.32
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of IT equipment
Wycombe Link Bridge Stage 2 Main Works
2026-03-20- dept_slug
- buckinghamshire-healthcare-nhs-trust
- supplier
- Borras Construction Limited
- value
- 89744.05
- awarded_date
- 2026-03-20
- status
- active
- description
- Repair works to the Wycombe Hospital Link Bridge
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-20- dept_slug
- devon-county-council
- supplier
- Student Cab Ltd
- value
- 90495.6
- awarded_date
- 2026-03-20
- 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
2026-03-20- dept_slug
- devon-county-council
- supplier
- Transferify Limited
- value
- 600130
- awarded_date
- 2026-03-20
- 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)
Wilson's School ICT Managed Service
2026-03-20- dept_slug
- wilsons-school
- supplier
- TURN IT ON LIMITED
- value
- 750000
- awarded_date
- 2026-03-20
- status
- active
- description
- This procurement includes (but may not be limited to) the items listed below: A core managed service, management of all ICT against an agreed SLA A Service Desk, available 52 weeks a year including out of hours access and emergency support Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements Strategic advice and direction to the School's leaders regarding ICT policy, procedures and best practice Responsibility for design, specification, installation, and management of all ICT infrastructure Supply of goods and services based on an agreed Best Value approach Management of 3rd parties where relevant to the ICT support Relevant monitoring, management, patching Regular performance reporting Access to the highest quality digital training materials to support in-house delivery Advice on the impact of policy updates on the ICT solution and support There is an expectation that the provider will support and/or drive innovation, particularly around AI and environmental sustainability. Maintain technical documentation Maintain operational documentation, for example inventory management and risk registers Collective partnership targets aligned to the School's objectives In School support for the integration and upgrade of the connectivity, communications and security infrastructure as required Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.
Wilson's School ICT Managed Service
2026-03-20- dept_slug
- wilsons-school
- supplier
- TURN IT ON LIMITED
- value
- 750000
- awarded_date
- 2026-03-20
- status
- active
- description
- This procurement includes (but may not be limited to) the items listed below: A core managed service, management of all ICT against an agreed SLA A Service Desk, available 52 weeks a year including out of hours access and emergency support Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements Strategic advice and direction to the School's leaders regarding ICT policy, procedures and best practice Responsibility for design, specification, installation, and management of all ICT infrastructure Supply of goods and services based on an agreed Best Value approach Management of 3rd parties where relevant to the ICT support Relevant monitoring, management, patching Regular performance reporting Access to the highest quality digital training materials to support in-house delivery Advice on the impact of policy updates on the ICT solution and support There is an expectation that the provider will support and/or drive innovation, particularly around AI and environmental sustainability. Maintain technical documentation Maintain operational documentation, for example inventory management and risk registers Collective partnership targets aligned to the School's objectives In School support for the integration and upgrade of the connectivity, communications and security infrastructure as required Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-20- dept_slug
- devon-county-council
- supplier
- Transferify Limited
- value
- 600130
- awarded_date
- 2026-03-20
- 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
2026-03-20- dept_slug
- devon-county-council
- supplier
- Student Cab Ltd
- value
- 90495.6
- awarded_date
- 2026-03-20
- 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)
Boiler supply & installation
2026-03-20- dept_slug
- cheshire-peaks-and-plains-housing-trust-limited
- supplier
- SURESERVE COMPLIANCE NORTHWEST LIMITED
- awarded_date
- 2026-03-20
- status
- active
- description
- Supply & installation of boilers across PPHT properties
Lode bike replacement
2026-03-20- dept_slug
- southampton-solent-university
- supplier
- Cranlea Human Performance Ltd
- value
- 46374.08
- awarded_date
- 2026-03-20
- status
- active
- description
- Purchase of a Lode Excalibur Sport ergometer equipped with PFM .
Boiler supply & installation
2026-03-20- dept_slug
- cheshire-peaks-and-plains-housing-trust-limited
- supplier
- SURESERVE COMPLIANCE NORTHWEST LIMITED
- awarded_date
- 2026-03-20
- status
- active
- description
- Supply & installation of boilers across PPHT properties
IT equipment
2026-03-20- dept_slug
- notting-hill-genesis
- supplier
- Dell Corporation Ltd
- value
- 51854.32
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of IT equipment
Google Analytics Renewal
2026-03-20- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Serpico Marketing Solutions Ltd
- value
- 74400
- awarded_date
- 2026-03-20
- status
- active
- description
- The University intends to enter into a two-year contract for the renewal of its Google Analytics 4 (GA4) enterprise licence, including ongoing support services. GA4 is a business‑critical web analytics platform used across the University's public‑facing websites and digital marketing channels to provide unsampled performance reporting, stakeholder dashboards, and integrated reporting with existing systems such as Salesforce and the Google Marketing Cloud. The contract will ensure continuity of service, data integrity, and interoperability with the University's established analytics infrastructure. The services will be provided via an approved Google reseller under an educational pricing arrangement. The contract has a value of £74,400 over two years.
Lode bike replacement
2026-03-20- dept_slug
- southampton-solent-university
- supplier
- Cranlea Human Performance Ltd
- value
- 46374.08
- awarded_date
- 2026-03-20
- status
- active
- description
- Purchase of a Lode Excalibur Sport ergometer equipped with PFM .
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- Adlib Audio Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
Board Intelligence (Minute Writer Product)
2026-03-20- dept_slug
- anchor-hanover-group
- supplier
- BOARD INTELLIGENCE LTD
- value
- 56250
- awarded_date
- 2026-03-20
- status
- active
- description
- AI minute taking technology providing notes and full transcript (Minute Writer Product and Manager Licence).
Google Analytics Renewal
2026-03-20- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Serpico Marketing Solutions Ltd
- value
- 74400
- awarded_date
- 2026-03-20
- status
- active
- description
- The University intends to enter into a two-year contract for the renewal of its Google Analytics 4 (GA4) enterprise licence, including ongoing support services. GA4 is a business‑critical web analytics platform used across the University's public‑facing websites and digital marketing channels to provide unsampled performance reporting, stakeholder dashboards, and integrated reporting with existing systems such as Salesforce and the Google Marketing Cloud. The contract will ensure continuity of service, data integrity, and interoperability with the University's established analytics infrastructure. The services will be provided via an approved Google reseller under an educational pricing arrangement. The contract has a value of £74,400 over two years.
Management Consultancy Services under Asset Management and Professional Support Services (AMPSS) Framework in accordance with PCR15
2026-03-20- dept_slug
- bd-management-services-ltd
- supplier
- LUMENSOL LTD
- value
- 121608
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of management consultancy services, call off contract awarded under Asset Management and Professional Support Services (AMPSS) Framework value £121,608
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- Adlib Audio Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- Adlib Audio Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
Wycombe Link Bridge Stage 2 Main Works
2026-03-20- dept_slug
- buckinghamshire-healthcare-nhs-trust
- supplier
- Borras Construction Limited
- value
- 89744.05
- awarded_date
- 2026-03-20
- status
- active
- description
- Repair works to the Wycombe Hospital Link Bridge
Management Consultancy Services under Asset Management and Professional Support Services (AMPSS) Framework in accordance with PCR15
2026-03-20- dept_slug
- bd-management-services-ltd
- supplier
- LUMENSOL LTD
- value
- 121608
- awarded_date
- 2026-03-20
- status
- active
- description
- Provision of management consultancy services, call off contract awarded under Asset Management and Professional Support Services (AMPSS) Framework value £121,608
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- Adlib Audio Ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
Audio Visual Equipment Hire Framework
2026-03-20- dept_slug
- liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
- supplier
- A to V ltd
- awarded_date
- 2026-03-20
- status
- active
- description
- ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com
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