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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 32601 to 32700 (page 327 of 397).
Appointment of Interim Commercial Estate & Portfolio Management Services
2026-02-28- dept_slug
- london-borough-of-enfield
- supplier
- Spencer Craig Partnership
- awarded_date
- 2026-02-28
- status
- active
- description
- Provision of interim commercial estate and portfolio management services in respect of the Council’s commercial property portfolio.
Provision of a Material Collection Service (MCS) for West London Waste Authority
2026-02-28- dept_slug
- west-london-waste-authority
- supplier
- Litta App Limited
- value
- 1540000
- awarded_date
- 2026-02-28
- status
- active
- description
- West London Waste Authority (WLWA) is procuring a supplier to deliver a comprehensive, flexible and resident-focused booking and collection service for unwanted, reusable and bulky household items. The service will support WLWA's strategic goals around waste reduction, carbon reduction and the circular economy. The contract will commence on Friday 1st May 2026. The supplier must be able to: • Provide a reliable, responsive and customer-focused collection service operating 7 days per week, excluding Christmas Day, Boxing Day and New Year's Day. • Deliver a comprehensive, flexible service capable of meeting the needs of WLWA and its six (6) constituent boroughs. Demonstrate a continuous improvement mindset, driving efficiency, service quality and carbon reduction throughout the contract. • Use the most appropriate vehicle types for the service and adapt these as required. • Work collaboratively with WLWA to maximise benefits and minimise risks associated with the Resources and Waste Strategy and wider policy or industry changes. • Support WLWA's vision through innovation, industry best practice and measurable service improvements. • Provide a service capable of adapting to future changes in borough coverage, operational models or material streams.
Land Appeal
2026-02-28- dept_slug
- cotswold-district-council
- supplier
- GILLESPIES LLP
- value
- 29000
- awarded_date
- 2026-02-28
- status
- active
- description
- Landscape witness and evidence for appeal
Trustwide -softpro medical - Medusa contract 3 years
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- SoftPro Medical Solutions AB
- value
- 57336
- awarded_date
- 2026-02-28
- status
- active
- description
- Trustwide -softpro medical - Medusa contract 3 years contract
Broomfield- Kelsius - sensors calibrition annual support - 12 months maintenance
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Kelsius
- value
- 29848.28
- awarded_date
- 2026-02-28
- status
- active
- description
- Broomfield- Kelsius - sensors calibration annual support - 12 months maintenance contract
Provision of Winch, HIAB and Slingers & Signallers training for WS FRS
2026-02-28- dept_slug
- west-sussex-county-council
- supplier
- SUSSEX TRANSPORT LTD
- value
- 30608
- awarded_date
- 2026-02-28
- status
- active
- description
- Provision of Winch, HIAB and Slingers & Signallers training for WS FRStaff
Land Appeal
2026-02-28- dept_slug
- cotswold-district-council
- supplier
- GILLESPIES LLP
- value
- 29000
- awarded_date
- 2026-02-28
- status
- active
- description
- Landscape witness and evidence for appeal
Provision of Winch, HIAB and Slingers & Signallers training for WS FRS
2026-02-28- dept_slug
- west-sussex-county-council
- supplier
- SUSSEX TRANSPORT LTD
- value
- 30608
- awarded_date
- 2026-02-28
- status
- active
- description
- Provision of Winch, HIAB and Slingers & Signallers training for WS FRStaff
Provision of a Material Collection Service (MCS) for West London Waste Authority
2026-02-28- dept_slug
- west-london-waste-authority
- supplier
- Litta App Limited
- value
- 1540000
- awarded_date
- 2026-02-28
- status
- active
- description
- West London Waste Authority (WLWA) is procuring a supplier to deliver a comprehensive, flexible and resident-focused booking and collection service for unwanted, reusable and bulky household items. The service will support WLWA's strategic goals around waste reduction, carbon reduction and the circular economy. The contract will commence on Friday 1st May 2026. The supplier must be able to: • Provide a reliable, responsive and customer-focused collection service operating 7 days per week, excluding Christmas Day, Boxing Day and New Year's Day. • Deliver a comprehensive, flexible service capable of meeting the needs of WLWA and its six (6) constituent boroughs. Demonstrate a continuous improvement mindset, driving efficiency, service quality and carbon reduction throughout the contract. • Use the most appropriate vehicle types for the service and adapt these as required. • Work collaboratively with WLWA to maximise benefits and minimise risks associated with the Resources and Waste Strategy and wider policy or industry changes. • Support WLWA's vision through innovation, industry best practice and measurable service improvements. • Provide a service capable of adapting to future changes in borough coverage, operational models or material streams.
Broomfield- Kelsius - sensors calibrition annual support - 12 months maintenance
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Kelsius
- value
- 29848.28
- awarded_date
- 2026-02-28
- status
- active
- description
- Broomfield- Kelsius - sensors calibration annual support - 12 months maintenance contract
Broomfield- Kelsius - sensors calibrition annual support - 12 months maintenance
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Kelsius
- value
- 29848.28
- awarded_date
- 2026-02-28
- status
- active
- description
- Broomfield- Kelsius - sensors calibration annual support - 12 months maintenance contract
Provision of a Material Collection Service (MCS) for West London Waste Authority
2026-02-28- dept_slug
- west-london-waste-authority
- supplier
- Litta App Limited
- value
- 1540000
- awarded_date
- 2026-02-28
- status
- active
- description
- West London Waste Authority (WLWA) is procuring a supplier to deliver a comprehensive, flexible and resident-focused booking and collection service for unwanted, reusable and bulky household items. The service will support WLWA's strategic goals around waste reduction, carbon reduction and the circular economy. The contract will commence on Friday 1st May 2026. The supplier must be able to: • Provide a reliable, responsive and customer-focused collection service operating 7 days per week, excluding Christmas Day, Boxing Day and New Year's Day. • Deliver a comprehensive, flexible service capable of meeting the needs of WLWA and its six (6) constituent boroughs. Demonstrate a continuous improvement mindset, driving efficiency, service quality and carbon reduction throughout the contract. • Use the most appropriate vehicle types for the service and adapt these as required. • Work collaboratively with WLWA to maximise benefits and minimise risks associated with the Resources and Waste Strategy and wider policy or industry changes. • Support WLWA's vision through innovation, industry best practice and measurable service improvements. • Provide a service capable of adapting to future changes in borough coverage, operational models or material streams.
Trustwide -softpro medical - Medusa contract 3 years
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- SoftPro Medical Solutions AB
- value
- 57336
- awarded_date
- 2026-02-28
- status
- active
- description
- Trustwide -softpro medical - Medusa contract 3 years contract
Appointment of Interim Commercial Estate & Portfolio Management Services
2026-02-28- dept_slug
- london-borough-of-enfield
- supplier
- Spencer Craig Partnership
- awarded_date
- 2026-02-28
- status
- active
- description
- Provision of interim commercial estate and portfolio management services in respect of the Council’s commercial property portfolio.
Appointment of Interim Commercial Estate & Portfolio Management Services
2026-02-28- dept_slug
- london-borough-of-enfield
- supplier
- Spencer Craig Partnership
- awarded_date
- 2026-02-28
- status
- active
- description
- Provision of interim commercial estate and portfolio management services in respect of the Council’s commercial property portfolio.
Broomfield- Kelsius - sensors calibrition annual support - 12 months maintenance
2026-02-28- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Kelsius
- value
- 29848.28
- awarded_date
- 2026-02-28
- status
- active
- description
- Broomfield- Kelsius - sensors calibration annual support - 12 months maintenance contract
ReTender of Building Trades Vans Lot 2 and Lot 3 from 99654 (100106176.)
2026-02-28- dept_slug
- city-of-york-council
- supplier
- Motus Group UK Ltd
- value
- 340576
- awarded_date
- 2026-02-28
- status
- active
M&E Strip out
2026-02-28- dept_slug
- exeter-city-council
- supplier
- WEMCO LIMITED
- value
- 39444.38
- awarded_date
- 2026-02-28
- status
- active
- description
- Strip out of redundant M&E for Riverside PSDC
Fleet Replacement - ReTender of Building Trades Vans Lot 2 and Lot 3 from 99654
2026-02-28- dept_slug
- city-of-york-council
- supplier
- Motus Commercial
- value
- 330552
- awarded_date
- 2026-02-28
- status
- active
- description
- ReTender of Building Trades Vans Lot 2 and Lot 3 from 99654
M&E Strip out
2026-02-28- dept_slug
- exeter-city-council
- supplier
- WEMCO LIMITED
- value
- 39444.38
- awarded_date
- 2026-02-28
- status
- active
- description
- Strip out of redundant M&E for Riverside PSDC
M&E Strip out
2026-02-28- dept_slug
- exeter-city-council
- supplier
- WEMCO LIMITED
- value
- 39444.38
- awarded_date
- 2026-02-28
- status
- active
- description
- Strip out of redundant M&E for Riverside PSDC
M&E Strip out
2026-02-28- dept_slug
- exeter-city-council
- supplier
- WEMCO LIMITED
- value
- 39444.38
- awarded_date
- 2026-02-28
- status
- active
- description
- Strip out of redundant M&E for Riverside PSDC
AppsAnywhere Cloudpaging
2026-02-27- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Academia Limited
- value
- 154856.66
- awarded_date
- 2026-02-27
- status
- active
- description
- Software license renewals
Acquisition - Lubna Chowdhary, Amrita Jhaveri Limited
2026-02-27- dept_slug
- department-for-culture-media-and-sport
- supplier
- Amrita Jhaveri Limited
- value
- 18000
- awarded_date
- 2026-02-27
- status
- active
- description
- Acquisition Form - Artist: Lubna Chowdhary - Supplier: Amrita Jhaveri Limited £18,000+VAT
Sight Testing in Special Education Settings in the East of England
2026-02-27- dept_slug
- nhs-bedfordshire-luton-and-milton-keynes-integrated-care-board
- supplier
- Samreen Uppal Limited
- value
- 418000
- awarded_date
- 2026-02-27
- status
- active
- description
- ******THIS IS AN INTENTION TO AWARD NOTIFICATION******<br/><br/>NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Central East Integrated Care Board (ICB) (referred to as the Commissioner) intends to award a contract to provide Sight Testing in Special Education Settings in the East of England, following a robust Competitive Process under The Health Care Services (Provider Selection Regime) Regulations 2023 to each the following Providers: <br/><br/>Lot 1- Bedfordshire, Luton And Milton Keynes - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 2- Cambridgeshire And Peterborough - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 3 - Hertfordshire And West Essex (Hertfordshire only) - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health
The Supply and Support for Diathermy and Smoke Evacuators
2026-02-27- dept_slug
- leidos-supply-limited
- supplier
- CONMED UK LTD
- value
- 139830
- awarded_date
- 2026-02-27
- status
- active
- description
- This requirement involves the setting up of a three-year Framework Agreement for the further Supply and Support of the current in-service Conmed System 5000 Diathermy and Smoke Evacuators, including the supply of consumables, spares, repairs, maintenance, training and supporting publications.
Facilities Management Services
2026-02-27- dept_slug
- bank-of-england
- supplier
- ISS FACILITY SERVICES LIMITED
- value
- 125000000
- awarded_date
- 2026-02-27
- status
- active
- description
- This contract is for the supply of facilities management (FM) services at the Bank's premises over 4 years with the option to extend for a further year. The estimated total contract value is up to £150m (inc. VAT) comprising of the initial phase of £31m, and potential subsequent phases. Services are to be primarily delivered in London, and Essex, with ad-hoc services required at regional offices across the United Kingdom and potential for services to be provided in Leeds during the term of the contract.
Mounjaro KwikPens - Various
2026-02-27- dept_slug
- university-of-exeter
- supplier
- WE Pharma Ltd T/A WEP Clinica
- awarded_date
- 2026-02-27
- status
- active
- description
- Monjaro Kwikpens various sizes
Yeovil College ITT for Tig and Mig Welders
2026-02-27- dept_slug
- yeovil-college
- supplier
- Tilgear
- value
- 41734
- awarded_date
- 2026-02-27
- status
- active
- description
- Yeovil College Invitation To Tender for Tig and Mig Welders
Acquisition - Lubna Chowdhary, Amrita Jhaveri Limited
2026-02-27- dept_slug
- department-for-culture-media-and-sport
- supplier
- Amrita Jhaveri Limited
- value
- 18000
- awarded_date
- 2026-02-27
- status
- active
- description
- Acquisition Form - Artist: Lubna Chowdhary - Supplier: Amrita Jhaveri Limited £18,000+VAT
Yeovil College ITT for Tig and Mig Welders
2026-02-27- dept_slug
- yeovil-college
- supplier
- Tilgear
- value
- 41734
- awarded_date
- 2026-02-27
- status
- active
- description
- Yeovil College Invitation To Tender for Tig and Mig Welders
IMO Fire Door Works - Phase 1 Riser Doors
2026-02-27- dept_slug
- department-for-transport
- supplier
- Premier Workspace Ltd
- value
- 250000
- awarded_date
- 2026-02-27
- status
- active
- description
- Fire Door Remedial Works – Phase 1 The works are summarised as follows: • Fire door repairs (30 doors) • Fire door replacements (61 doors) • Fire door survey of the doors within the scope of works • Associated making good around fire doors • Certification of all associated works in accordance with the employer’s requirements. The proposed works areas are stair cores and risers (Core A, B and C) The outline scope of works following the above contractors design portion shall comprise, but is not limited to, the following: • All repairs and replacement of fire doors The contractor is independently responsible for assessing the condition of all fire doors within the scope and ensuring that all works are completed in accordance with relevant standards and certification requirements. The provisional timetable for this procurement is: w/c 27 October - tender goes live w/c 3 November – Site Visits (No site visits permitted between 19 November – 4 December) 19 November - Deadline for clarification questions from tenderers Noon 24 November - Deadline for tender responses 24 November – 2 January - Evaluation of tenders w/c 5 January 2026 - DfT Issue of intention to award w/c 12 January 2026 - Contract Award March – May 2026 – Works on site, London If you are interested in this opportunity: 1. Register for a Jaggaer account: https://dft.app.jaggaer.com/web/login.html 2. Once you have a Jaggaer account, click through to: itt_2855 - IMO Fire Door Works - Phase 1 3. Book a site visit at the IMO, 4 Albert Embankment, SE1 7SR by emailing Alex.Barnes@atkinsrealis.com cc Zack.Warne@atkinsrealis.com and Samar.Ali@dft.gov.uk - please indicate dates and two hour slots in which you will be available to attend. 4. With the exception of arranging site visits, please use the messaging function on the Jaggaer Portal for all other queries. Please note that the Portal sends automated notifications to alert suppliers of new messages. These will come from noreply@jaggaer.com and may appear in your Junk folder. Tenderers are requested to provide a schedule of rates for repairs and door replacements. Should investigations find that door sets require further repairs or full replacement to achieve compliance (beyond the specification), these rates will be used for the additional works. The contract value is an estimate amount for the works specified in the ITT + contingency for additional works that might be required. The Department is in the process of replacing fire doors within the IMO Building and intends to carry out a subsequent procurement of similar goods, services or works for future phases of the upgrade programme.
AppsAnywhere Cloudpaging
2026-02-27- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Academia Limited
- value
- 154856.66
- awarded_date
- 2026-02-27
- status
- active
- description
- Software license renewals
Mounjaro KwikPens - Various
2026-02-27- dept_slug
- university-of-exeter
- supplier
- WE Pharma Ltd T/A WEP Clinica
- awarded_date
- 2026-02-27
- status
- active
- description
- Monjaro Kwikpens various sizes
The Supply and Support for Diathermy and Smoke Evacuators
2026-02-27- dept_slug
- leidos-supply-limited
- supplier
- CONMED UK LTD
- value
- 139830
- awarded_date
- 2026-02-27
- status
- active
- description
- This requirement involves the setting up of a three-year Framework Agreement for the further Supply and Support of the current in-service Conmed System 5000 Diathermy and Smoke Evacuators, including the supply of consumables, spares, repairs, maintenance, training and supporting publications.
Facilities Management Services
2026-02-27- dept_slug
- bank-of-england
- supplier
- ISS FACILITY SERVICES LIMITED
- value
- 125000000
- awarded_date
- 2026-02-27
- status
- active
- description
- This contract is for the supply of facilities management (FM) services at the Bank's premises over 4 years with the option to extend for a further year. The estimated total contract value is up to £150m (inc. VAT) comprising of the initial phase of £31m, and potential subsequent phases. Services are to be primarily delivered in London, and Essex, with ad-hoc services required at regional offices across the United Kingdom and potential for services to be provided in Leeds during the term of the contract.
Mounjaro KwikPens - Various
2026-02-27- dept_slug
- university-of-exeter
- supplier
- WE Pharma Ltd T/A WEP Clinica
- awarded_date
- 2026-02-27
- status
- active
- description
- Monjaro Kwikpens various sizes
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-02-27- dept_slug
- devon-county-council
- supplier
- Bluebell Couriers Ltd
- value
- 140400
- awarded_date
- 2026-02-27
- 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)
Sight Testing in Special Education Settings in the East of England
2026-02-27- dept_slug
- nhs-bedfordshire-luton-and-milton-keynes-integrated-care-board
- supplier
- Samreen Uppal Limited
- value
- 445056.72
- awarded_date
- 2026-02-27
- status
- active
- description
- ******THIS IS AN INTENTION TO AWARD NOTIFICATION******<br/><br/>NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Central East Integrated Care Board (ICB) (referred to as the Commissioner) intends to award a contract to provide Sight Testing in Special Education Settings in the East of England, following a robust Competitive Process under The Health Care Services (Provider Selection Regime) Regulations 2023 to each the following Providers: <br/><br/>Lot 1- Bedfordshire, Luton And Milton Keynes - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 2- Cambridgeshire And Peterborough - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 3 - Hertfordshire And West Essex (Hertfordshire only) - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health
Sight Testing in Special Education Settings in the East of England
2026-02-27- dept_slug
- nhs-bedfordshire-luton-and-milton-keynes-integrated-care-board
- supplier
- Samreen Uppal Limited
- value
- 408000
- awarded_date
- 2026-02-27
- status
- active
- description
- ******THIS IS AN INTENTION TO AWARD NOTIFICATION******<br/><br/>NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Central East Integrated Care Board (ICB) (referred to as the Commissioner) intends to award a contract to provide Sight Testing in Special Education Settings in the East of England, following a robust Competitive Process under The Health Care Services (Provider Selection Regime) Regulations 2023 to each the following Providers: <br/><br/>Lot 1- Bedfordshire, Luton And Milton Keynes - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 2- Cambridgeshire And Peterborough - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health <br/>Lot 3 - Hertfordshire And West Essex (Hertfordshire only) - Affordable Healthcare Ltd t/a Perfect Focus- Affordable Eye Health
IMO Fire Door Works - Phase 1 Riser Doors
2026-02-27- dept_slug
- department-for-transport
- supplier
- Premier Workspace Ltd
- value
- 250000
- awarded_date
- 2026-02-27
- status
- active
- description
- Fire Door Remedial Works – Phase 1 The works are summarised as follows: • Fire door repairs (30 doors) • Fire door replacements (61 doors) • Fire door survey of the doors within the scope of works • Associated making good around fire doors • Certification of all associated works in accordance with the employer’s requirements. The proposed works areas are stair cores and risers (Core A, B and C) The outline scope of works following the above contractors design portion shall comprise, but is not limited to, the following: • All repairs and replacement of fire doors The contractor is independently responsible for assessing the condition of all fire doors within the scope and ensuring that all works are completed in accordance with relevant standards and certification requirements. The provisional timetable for this procurement is: w/c 27 October - tender goes live w/c 3 November – Site Visits (No site visits permitted between 19 November – 4 December) 19 November - Deadline for clarification questions from tenderers Noon 24 November - Deadline for tender responses 24 November – 2 January - Evaluation of tenders w/c 5 January 2026 - DfT Issue of intention to award w/c 12 January 2026 - Contract Award March – May 2026 – Works on site, London If you are interested in this opportunity: 1. Register for a Jaggaer account: https://dft.app.jaggaer.com/web/login.html 2. Once you have a Jaggaer account, click through to: itt_2855 - IMO Fire Door Works - Phase 1 3. Book a site visit at the IMO, 4 Albert Embankment, SE1 7SR by emailing Alex.Barnes@atkinsrealis.com cc Zack.Warne@atkinsrealis.com and Samar.Ali@dft.gov.uk - please indicate dates and two hour slots in which you will be available to attend. 4. With the exception of arranging site visits, please use the messaging function on the Jaggaer Portal for all other queries. Please note that the Portal sends automated notifications to alert suppliers of new messages. These will come from noreply@jaggaer.com and may appear in your Junk folder. Tenderers are requested to provide a schedule of rates for repairs and door replacements. Should investigations find that door sets require further repairs or full replacement to achieve compliance (beyond the specification), these rates will be used for the additional works. The contract value is an estimate amount for the works specified in the ITT + contingency for additional works that might be required. The Department is in the process of replacing fire doors within the IMO Building and intends to carry out a subsequent procurement of similar goods, services or works for future phases of the upgrade programme.
Acquisition - Lubna Chowdhary, Amrita Jhaveri Limited
2026-02-27- dept_slug
- department-for-culture-media-and-sport
- supplier
- Amrita Jhaveri Limited
- value
- 18000
- awarded_date
- 2026-02-27
- status
- active
- description
- Acquisition Form - Artist: Lubna Chowdhary - Supplier: Amrita Jhaveri Limited £18,000+VAT
Provision of Winch, HIAB and Slingers & Signallers training for WS FRS
2026-02-27- dept_slug
- west-sussex-county-council
- supplier
- SUSSEX TRANSPORT LTD
- awarded_date
- 2026-02-27
- status
- active
- description
- Provision of Winch, HIAB and Slingers & Signallers training for WS FRStaff
Integrated Sexual Health and Contraception Services (Willows Group)
2026-02-27- dept_slug
- midlands-partnership-foundation-trust
- supplier
- Willows Group Limited
- awarded_date
- 2026-02-27
- status
- active
- description
- Integrated Sexual Health and Contraception Services - Leicester
Integrated Sexual Health and Contraception Services (Saffron Health)
2026-02-27- dept_slug
- midlands-partnership-foundation-trust
- supplier
- Saffron Health
- awarded_date
- 2026-02-27
- status
- active
- description
- Integrated Sexual Health and Contraception Services - Leicester
Endoscopy Consumables - SYNMED
2026-02-27- dept_slug
- leeds-teaching-hospitals-nhs-trust
- supplier
- Synectics Medical Limited
- value
- 36532.08
- awarded_date
- 2026-02-27
- status
- active
- description
- Endoscopy Consumables purchased via NHSSC framework
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-02-27- dept_slug
- devon-county-council
- supplier
- Bluebell Couriers Ltd
- value
- 140400
- awarded_date
- 2026-02-27
- 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)
Yeovil College ITT for a Laser Cutter
2026-02-27- dept_slug
- yeovil-college
- supplier
- Tilgear
- value
- 35300
- awarded_date
- 2026-02-27
- status
- active
- description
- Yeovil College Invitation To Tender for a Laser Cutter
Endoscopy Consumables - SYNMED
2026-02-27- dept_slug
- leeds-teaching-hospitals-nhs-trust
- supplier
- Synectics Medical Limited
- value
- 36532.08
- awarded_date
- 2026-02-27
- status
- active
- description
- Endoscopy Consumables purchased via NHSSC framework
Accuvein Handheld Vein Viewing System - AV-500
2026-02-27- dept_slug
- kent-community-health-nhs-foundation-trust
- supplier
- Q Medical Technologies Ltd
- value
- 13470
- awarded_date
- 2026-02-27
- status
- active
- description
- Accuvein Handheld Vein Viewing System - AV-500 The same system is used by the service and have an approved PAQ
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