The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 32701 to 32800 (page 328 of 397).

  • EU_894 - HUN HR Services

    2026-02-27
    dept_slug
    british-council
    supplier
    MELÓ-DIÁK UNIVERSITAS ISKOLASZÖVETKEZET
    awarded_date
    2026-02-27
    status
    active
    description
    his procurement aims to establish a contractual agreement with a recruitment agency based in Hungary that can support us in the rapid sourcing and onboarding of non-permanent staff and temporary assistants. These personnel will be engaged across multiple functions, including Customer Services, Exams, and the Teaching Centre, to ensure operational flexibility and responsiveness to fluctuating business needs.

  • 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

  • HPFT - Cloud Telephone System

    2026-02-27
    dept_slug
    hertfordshire-partnership-university-nhs-foundation-trust
    supplier
    Sirius Voice & Data Ltd
    value
    16857
    awarded_date
    2026-02-27
    status
    active
    description
    Hertfordshire Partnership University NHS Trust award for Cloud telephone system at Lexden Hospital.

  • 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 (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 (Victoria Park)

    2026-02-27
    dept_slug
    midlands-partnership-foundation-trust
    supplier
    Victoria Park Health Centre
    awarded_date
    2026-02-27
    status
    active
    description
    Integrated Sexual Health and Contraception Services - Leicester

  • supply and assembly of ergonomic furniture

    2026-02-27
    dept_slug
    west-sussex-county-council
    supplier
    BACK CARE SOLUTIONS
    value
    45000
    awarded_date
    2026-02-27
    status
    active
    description
    Contract for the Supply and Assembly of Ergonomic Chairs and other misc ergonomic furniture

  • Integrated Sexual Health and Contraception Services - Leicester

    2026-02-27
    dept_slug
    midlands-partnership-foundation-trust
    supplier
    Spinney Hill Medical Centre
    awarded_date
    2026-02-27
    status
    active
    description
    Integrated Sexual Health and Contraception Services - Leicester

  • Integrated Sexual Health and Contraception Services (Victoria Park)

    2026-02-27
    dept_slug
    midlands-partnership-foundation-trust
    supplier
    Victoria Park Health Centre
    awarded_date
    2026-02-27
    status
    active
    description
    Integrated Sexual Health and Contraception Services - Leicester

  • EBCT 429 Cash/Valuables Collection and Transit Services

    2026-02-27
    dept_slug
    erewash-borough-council
    supplier
    KINGS ARMOURED SECURITY SERVICES LIMITED
    value
    91910
    awarded_date
    2026-02-27
    status
    active
    description
    Secure Cash Collection and Counting Services for a number of Erewash Borough Council sites.

  • Endpoint Computing Equipment Framework

    2026-02-27
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Getech Ltd
    value
    16666666.67
    awarded_date
    2026-02-27
    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.

  • 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

  • BT429 - Place Based Service Portfolio Analysis (Westminster Fit for the Future)

    2026-02-27
    dept_slug
    westminster-city-council
    supplier
    Inner Circle Consulting Limited
    value
    98999
    awarded_date
    2026-02-27
    status
    active
    description
    The primary objective of this Place Based Service Portfolio Analysis is to generate a comprehensive, evidence-based understanding of service delivery across Westminster’s localities, enabling strategic decisions that improve outcomes, reduce inequalities, and embed prevention as a core principle. Specifically, the objectives are to: 1. Service Mapping and Visibility 2. Needs Assessment and Alignment 3. Prevention and Early Intervention 4. Efficiency and Resource Optimisation 5. Outcome Improvement and Impact Measurement 6. Evidence for Place-Based Strategy Development

  • Endpoint Computing Equipment Framework

    2026-02-27
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Getech Ltd
    value
    16666666.67
    awarded_date
    2026-02-27
    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.

  • EU_894 - HUN HR Services

    2026-02-27
    dept_slug
    british-council
    supplier
    MELÓ-DIÁK UNIVERSITAS ISKOLASZÖVETKEZET
    awarded_date
    2026-02-27
    status
    active
    description
    his procurement aims to establish a contractual agreement with a recruitment agency based in Hungary that can support us in the rapid sourcing and onboarding of non-permanent staff and temporary assistants. These personnel will be engaged across multiple functions, including Customer Services, Exams, and the Teaching Centre, to ensure operational flexibility and responsiveness to fluctuating business needs.

  • EBCT 429 Cash/Valuables Collection and Transit Services

    2026-02-27
    dept_slug
    erewash-borough-council
    supplier
    KINGS ARMOURED SECURITY SERVICES LIMITED
    value
    91910
    awarded_date
    2026-02-27
    status
    active
    description
    Secure Cash Collection and Counting Services for a number of Erewash Borough Council sites.

  • HPFT - Cloud Telephone System

    2026-02-27
    dept_slug
    hertfordshire-partnership-university-nhs-foundation-trust
    supplier
    Sirius Voice & Data Ltd
    value
    16857
    awarded_date
    2026-02-27
    status
    active
    description
    Hertfordshire Partnership University NHS Trust award for Cloud telephone system at Lexden Hospital.

  • 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

  • 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

  • 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

  • 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.

  • 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

  • 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

  • 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.

  • Endpoint Computing Equipment Framework

    2026-02-27
    dept_slug
    nottingham-trent-university-ntu
    supplier
    Getech Ltd
    value
    16666666.67
    awarded_date
    2026-02-27
    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.

  • 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

  • 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.

  • 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

  • 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.

  • 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)

  • EBCT 429 Cash/Valuables Collection and Transit Services

    2026-02-27
    dept_slug
    erewash-borough-council
    supplier
    KINGS ARMOURED SECURITY SERVICES LIMITED
    value
    91910
    awarded_date
    2026-02-27
    status
    active
    description
    Secure Cash Collection and Counting Services for a number of Erewash Borough Council sites.

  • 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.

  • 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

  • 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

  • EU_894 - HUN HR Services

    2026-02-27
    dept_slug
    british-council
    supplier
    MELÓ-DIÁK UNIVERSITAS ISKOLASZÖVETKEZET
    awarded_date
    2026-02-27
    status
    active
    description
    his procurement aims to establish a contractual agreement with a recruitment agency based in Hungary that can support us in the rapid sourcing and onboarding of non-permanent staff and temporary assistants. These personnel will be engaged across multiple functions, including Customer Services, Exams, and the Teaching Centre, to ensure operational flexibility and responsiveness to fluctuating business needs.

  • 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

  • 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

  • supply and assembly of ergonomic furniture

    2026-02-27
    dept_slug
    west-sussex-county-council
    supplier
    BACK CARE SOLUTIONS
    value
    45000
    awarded_date
    2026-02-27
    status
    active
    description
    Contract for the Supply and Assembly of Ergonomic Chairs and other misc ergonomic furniture

  • 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

  • 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

  • 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

  • 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.

  • 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

  • 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

  • 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)

  • 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
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