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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 32201 to 32300 (page 323 of 397).
Silverwood oven and kitchen works
2026-03-04- dept_slug
- surrey-and-borders-partnership-nhs-foundation-trust
- supplier
- Aggora
- value
- 13100.77
- awarded_date
- 2026-03-04
- status
- active
- description
- Silverwood oven installation and associated kitchen works
Provision of Health and Safety Consultancy
2026-03-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-03-04
- status
- pending
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
Interim Supply of Sound & Flash Grenade Training Inserts
2026-03-04- dept_slug
- mayors-office-for-policing-and-crime
- supplier
- IAN EDGAR(LIVERPOOL)LIMITED
- value
- 99250
- awarded_date
- 2026-03-04
- status
- active
- description
- Interim supply of Sound & Flash Grenade Training Inserts required for firearms training.
Provision of Primary Care Networks (PCN) Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire Integrated Care Board (ICB)
2026-03-04- dept_slug
- nhs-herefordshire-and-worcestershire-integrated-care-board
- supplier
- Please see Section VI
- value
- 2255000
- awarded_date
- 2026-03-04
- status
- active
- description
- This is a Contract Award Notice pursuant to Regulation 7 of the Health Care Services (Provider Selection Regime) Regulations 2023 for the provision of PCN Neighbourhood Surge Hubs for NHS Herefordshire and Worcestershire ICB. A PSR Direct Award A Process is being followed under the above-named regulations. Direct Award Process A applies when there is an existing provider (or group of providers) of the health care services to which the proposed contracting arrangements relate, and the ICB is satisfied that the health care services to which the proposed contracting arrangements relate are capable of being provided only by the existing provider (or group of providers) due to the nature of the health care services. The ICB believes that Direct Award Process A can apply on the occasions when it requires the Herefordshire and Worcestershire GP practices to undertake additional work for their patient populations. The GP Practices are in effect the only providers who are able to deliver this work due to the nature of the health care services. There are no realistic alternatives to the existing providers. The providers are satisfying the current contract and will likely satisfy the new, non-significantly changed contracts. The contract period is 1st April 2026 to 31st March 2027. The total value is £2,255,000.00 (exc VAT) (plus inflationary uplift once confirmed).
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-04- dept_slug
- devon-county-council
- supplier
- Ocean City Transport Ltd.
- value
- 42180
- awarded_date
- 2026-03-04
- 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
2026-03-04- dept_slug
- devon-county-council
- supplier
- Ocean City Transport Ltd.
- value
- 42180
- awarded_date
- 2026-03-04
- 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)
Provision of Health and Safety Consultancy
2026-03-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-03-04
- status
- pending
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
0940 - Internal Audit Services
2026-03-04- dept_slug
- ongo-homes-limited
- supplier
- TIAA LTD
- value
- 142800
- awarded_date
- 2026-03-04
- status
- active
- description
- The Contractor has been appointed to provide internal audit services to the client. The agreed service includes the provision of all internal audit services to all entities within the Ongo Group and its related ventures, and provides for co-assurance and compliance activities as set out in Ongo's Internal Audit Plan
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-04- dept_slug
- devon-county-council
- supplier
- Frosts Fleet Ltd
- value
- 85490.5
- awarded_date
- 2026-03-04
- 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)
25/0103/H
2026-03-04- dept_slug
- borough-of-telford-wrekin
- supplier
- DODD GROUP (MIDLANDS) LIMITED
- value
- 7061.85
- awarded_date
- 2026-03-04
- status
- active
- description
- Level access shower
PLICS (Patient Level Costing System)
2026-03-04- dept_slug
- kettering-general-hospital-nhs-foundation-trust
- supplier
- Logex Healthcare Analytics Ltd
- value
- 239350.05
- awarded_date
- 2026-03-04
- status
- active
- description
- PLICS
Protein Profiling Kits
2026-03-04- dept_slug
- university-of-exeter
- supplier
- Olink Proteomics AB
- awarded_date
- 2026-03-04
- status
- active
- description
- 98100 Olink® Explore HT Reagent Kit x6
Postal Charges 2026/2027
2026-03-04- dept_slug
- maritime-and-coastguard-agency
- supplier
- Royal Mail Group
- value
- 25000
- awarded_date
- 2026-03-04
- status
- active
- description
- MCA - Postal Charges for Financial Year 2026/2027
Interim Supply of Sound & Flash Grenade Training Inserts
2026-03-04- dept_slug
- mayors-office-for-policing-and-crime
- supplier
- IAN EDGAR(LIVERPOOL)LIMITED
- value
- 99250
- awarded_date
- 2026-03-04
- status
- active
- description
- Interim supply of Sound & Flash Grenade Training Inserts required for firearms training.
25/0103/H
2026-03-04- dept_slug
- borough-of-telford-wrekin
- supplier
- DODD GROUP (MIDLANDS) LIMITED
- value
- 7061.85
- awarded_date
- 2026-03-04
- status
- active
- description
- Level access shower
Protein Profiling Kits
2026-03-04- dept_slug
- university-of-exeter
- supplier
- Olink Proteomics AB
- awarded_date
- 2026-03-04
- status
- active
- description
- 98100 Olink® Explore HT Reagent Kit x6
0940 - Internal Audit Services
2026-03-04- dept_slug
- ongo-homes-limited
- supplier
- TIAA LTD
- value
- 142800
- awarded_date
- 2026-03-04
- status
- active
- description
- The Contractor has been appointed to provide internal audit services to the client. The agreed service includes the provision of all internal audit services to all entities within the Ongo Group and its related ventures, and provides for co-assurance and compliance activities as set out in Ongo's Internal Audit Plan
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-04- dept_slug
- devon-county-council
- supplier
- Ocean City Transport Ltd.
- value
- 42180
- awarded_date
- 2026-03-04
- 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
2026-03-04- dept_slug
- devon-county-council
- supplier
- Ocean City Transport Ltd.
- value
- 42180
- awarded_date
- 2026-03-04
- 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 Herefordshire and Worcestershire Integrated Care Board (ICB) Procurement of a Neurodivergence Support Service for Children, Young People (age 0-25 years) and their Families
2026-03-04- dept_slug
- nhs-herefordshire-and-worcestershire-integrated-care-board
- supplier
- ONSIDE INDEPENDENT ADVOCACY
- value
- 2543999.81
- awarded_date
- 2026-03-04
- status
- pending
- description
- This is an updated UK6 Contract Award Notice, issued further to the original notice published on 30th March 2026 (Notice identifier: 2026/S 000-029290), A Competitive Process under The Procurement Act Regulations 2023 was conducted with the aim of awarding one contract for a new service for Herefordshire and Worcestershire for a 3-year period with the option to extend for a further 2-years subject to mutual agreement. The ICB's new Neurodivergence Support Service for Children, Young People (age 0-25 years) and their Families will aim to understand service users' unique circumstances, strengths and challenges, and develop strategies that will enhance and improve day to day living for all. This service will be independent of the local Autism and ADHD diagnostic services; however, it will wrap around the core assessment pathway, providing a wide range of advice, information, support and other activities in environments that help people to feel safe and part of a wider network. As the service will hold specialist expertise in supporting neurodivergent children, young people and their families, it is expected to play a key role in working with the Autism and ADHD diagnostic service and other key organisations, to support system-wide understanding of neurodivergent conditions and drive implementation of best-practice strategies that will enhance and improve day to day living for all. The contract term is three (3) years, with the option to extend for two (2) years subject to mutual agreement. The contract is due to formally commence on 1st August 2026. The service mobilisation period will take place between 11th May and 31st July 2026. There is no existing service, therefore there is no expiry date of any current contract, and there are no TUPE implications. The total cost to the ICB is £2,543,999.81 excluding VAT for the 3-year contract period including the optional extension period of 2-years. This is in line with the ICB's total affordability threshold of £3,000,000.00 for this procurement exercise. VAT is not applicable to this contract.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-04- dept_slug
- devon-county-council
- supplier
- Frosts Fleet Ltd
- value
- 85490.5
- awarded_date
- 2026-03-04
- 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)
Spray Injection Patching 2026 / Clytio Chwistrelliad Chwistrell 2026
2026-03-04- dept_slug
- cyngor-sir-ceredigion-county-council
- supplier
- Archway Roadmaster UK Ltd
- value
- 1800000
- awarded_date
- 2026-03-04
- status
- active
- description
- Ceredigion County Council have appointed a suitably qualified and competent Contractor for undertaking Spray Injection Patching works. The Contract will run from 5th of March 2026 to 4th of March 2029, with a possible extension of up to 2 years, subject to agreement by both parties. The contract value stated in this contract notice is an estimated value based on historical service levels and anticipated demand. Actual expenditure will depend on service usage throughout the contract term. Mae Cyngor Sir Ceredigion wedi penodi Contractwr cymwys a chymwys i ymgymryd â gwaith Clytio Chwistrellu. Bydd y Contract yn rhedeg o 5 Mawrth 2026 i 4 Mawrth 2029, gydag estyniad posibl o hyd at 2 flynedd, yn amodol ar gytundeb gan y ddwy ochr. Gwerth amcangyfrifedig yn seiliedig ar lefelau gwasanaeth hanesyddol a'r galw disgwyliedig yw gwerth y contract a nodir yn yr hysbysiad contract hwn. Bydd y gwariant gwirioneddol yn dibynnu ar ddefnydd y gwasanaeth drwy gydol tymor y contract.
Energy and Utilities- Liquid Fuels
2026-03-03- dept_slug
- hm-revenue-customs
- supplier
- Nicholl Fuel Oils Ltd
- awarded_date
- 2026-03-03
- status
- active
- description
- Supply of Fuel Oils to two HMRC sites in NI.
Feasibility Study into Space Focused Infrastructure
2026-03-03- dept_slug
- portsmouth-city-council
- supplier
- ACTICA CONSULTING LIMITED
- awarded_date
- 2026-03-03
- status
- active
- description
- Solent Freeport - Feasibility Study into Space Focused Infrastructure
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- N.P.Taxis
- value
- 89300
- awarded_date
- 2026-03-03
- 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)
Pharmacy CD Safe Installation
2026-03-03- dept_slug
- south-central-ambulance-service-nhs-foundation-trust
- supplier
- VISION DESIGN LIMITED
- value
- 225000
- awarded_date
- 2026-03-03
- status
- active
- description
- Installation of cabinets, data points, shelving and making good
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- Travel Executive
- value
- 558600
- awarded_date
- 2026-03-03
- 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
2026-03-03- dept_slug
- devon-county-council
- supplier
- N.P.Taxis
- value
- 89300
- awarded_date
- 2026-03-03
- 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)
Pharmacy CD Safe Installation
2026-03-03- dept_slug
- south-central-ambulance-service-nhs-foundation-trust
- supplier
- VISION DESIGN LIMITED
- value
- 225000
- awarded_date
- 2026-03-03
- status
- active
- description
- Installation of cabinets, data points, shelving and making good
Endpoint Computing Equipment Framework
2026-03-03- dept_slug
- nottingham-trent-university-ntu
- supplier
- Jigsaw Systems Limited
- value
- 4166667.67
- awarded_date
- 2026-03-03
- status
- active
- description
- Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- TOWERTQ12TAXIS LIMITED
- value
- 315262
- awarded_date
- 2026-03-03
- 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)
AntiVirus Interface Software Subscription
2026-03-03- dept_slug
- hm-land-registry
- supplier
- Sophos
- value
- 10000
- awarded_date
- 2026-03-03
- status
- active
- description
- Renewal of Sophos Antivirus Interface Software Subscription
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- TOWERTQ12TAXIS LIMITED
- value
- 315262
- awarded_date
- 2026-03-03
- 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)
AntiVirus Interface Software Subscription
2026-03-03- dept_slug
- hm-land-registry
- supplier
- Sophos
- value
- 10000
- awarded_date
- 2026-03-03
- status
- active
- description
- Renewal of Sophos Antivirus Interface Software Subscription
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- N.P.Taxis
- value
- 89300
- awarded_date
- 2026-03-03
- 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
2026-03-03- dept_slug
- devon-county-council
- supplier
- Travel Executive
- value
- 558600
- awarded_date
- 2026-03-03
- 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)
Pharmacy CD Safe Installation
2026-03-03- dept_slug
- south-central-ambulance-service-nhs-foundation-trust
- supplier
- VISION DESIGN LIMITED
- value
- 225000
- awarded_date
- 2026-03-03
- status
- active
- description
- Installation of cabinets, data points, shelving and making good
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-03- dept_slug
- devon-county-council
- supplier
- Travel Executive
- value
- 558600
- awarded_date
- 2026-03-03
- 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)
AntiVirus Interface Software Subscription
2026-03-03- dept_slug
- hm-land-registry
- supplier
- Sophos
- value
- 10000
- awarded_date
- 2026-03-03
- status
- active
- description
- Renewal of Sophos Antivirus Interface Software Subscription
Hoddlesden Branch New Retaining Wall Replacement Scheme
2026-03-03- dept_slug
- blackburn-with-darwen-borough-council
- supplier
- JDR Construction and Groundworks Ltd
- value
- 97200
- awarded_date
- 2026-03-03
- status
- active
- description
- Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced contractor for Hoddlesden Branch NW Retaining Wall Replacement scheme (the “Contract”), The project involves the scour repair works under the retaining wall (Hoddlesden Branch Wall NW) along the Roman Road. The works are situated on Roman Road, Blackburn, near Eccleshill Fold.
Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract
2026-03-03- dept_slug
- university-hospitals-birmingham-nhs-foundation-trust
- supplier
- Aspect Scientific Ltd
- value
- 10072.5
- awarded_date
- 2026-03-03
- status
- active
- description
- This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.
Hoddlesden Branch New Retaining Wall Replacement Scheme
2026-03-03- dept_slug
- blackburn-with-darwen-borough-council
- supplier
- JDR Construction and Groundworks Ltd
- value
- 97200
- awarded_date
- 2026-03-03
- status
- active
- description
- Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced contractor for Hoddlesden Branch NW Retaining Wall Replacement scheme (the “Contract”), The project involves the scour repair works under the retaining wall (Hoddlesden Branch Wall NW) along the Roman Road. The works are situated on Roman Road, Blackburn, near Eccleshill Fold.
Energy and Utilities- Liquid Fuels
2026-03-03- dept_slug
- hm-revenue-customs
- supplier
- Nicholl Fuel Oils Ltd
- awarded_date
- 2026-03-03
- status
- active
- description
- Supply of Fuel Oils to two HMRC sites in NI.
Energy and Utilities- Liquid Fuels
2026-03-03- dept_slug
- hm-revenue-customs
- supplier
- Nicholl Fuel Oils Ltd
- awarded_date
- 2026-03-03
- status
- active
- description
- Supply of Fuel Oils to two HMRC sites in NI.
Endpoint Computing Equipment Framework
2026-03-03- dept_slug
- nottingham-trent-university-ntu
- supplier
- Jigsaw Systems Limited
- value
- 4166667.67
- awarded_date
- 2026-03-03
- status
- active
- description
- Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.
Waiver - UHB_QEH - Aspect Scientific Ltd - Annual Service contract
2026-03-03- dept_slug
- university-hospitals-birmingham-nhs-foundation-trust
- supplier
- Aspect Scientific Ltd
- value
- 10072.5
- awarded_date
- 2026-03-03
- status
- active
- description
- This service relates to the comprehensive annual service contract by Aspect Scientific Ltd.
Health Assurance Dashboard
2026-03-03- dept_slug
- tees-esk-and-wear-valleys-nhs-foundation-trust
- supplier
- softcat Plc
- value
- 36200
- awarded_date
- 2026-03-03
- status
- active
- description
- Provision of IT Health Dashboard and updates, including service wrap for optimisation and reporting including LanSweeper
Feasibility Study into Space Focused Infrastructure
2026-03-03- dept_slug
- portsmouth-city-council
- supplier
- ACTICA CONSULTING LIMITED
- awarded_date
- 2026-03-03
- status
- active
- description
- Solent Freeport - Feasibility Study into Space Focused Infrastructure
Feasibility Study into Space Focused Infrastructure
2026-03-03- dept_slug
- portsmouth-city-council
- supplier
- ACTICA CONSULTING LIMITED
- awarded_date
- 2026-03-03
- status
- active
- description
- Solent Freeport - Feasibility Study into Space Focused Infrastructure
Endpoint Computing Equipment Framework
2026-03-03- dept_slug
- nottingham-trent-university-ntu
- supplier
- Jigsaw Systems Limited
- value
- 4166667.67
- awarded_date
- 2026-03-03
- status
- active
- description
- Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.
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