Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
ODA - Regional Pollution Forum in Sub-Saharan Africa
2026-05-07- dept_slug
- department-for-environment-food-and-rural-affairs
- supplier
- Global Alliance on Health and Pollution
- value
- 40000
- awarded_date
- 2026-05-07
- status
- active
- description
- Regional forum in Sub-Saharan Africa to present findings from work carried out in Uganda and Vietnam
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace
2026-05-07- dept_slug
- uk-atomic-energy-authority
- supplier
- Busch (UK) Ltd trading as Vacuum Furnace Engineering
- value
- 188150
- awarded_date
- 2026-05-07
- status
- pending
- description
- The UK Atomic Energy Authority has a requirement for the Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace at its Culham Campus site, Oxfordshire. The requirement must fit with a previously supplied vacuum furnace and operate at the furnace parameters.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
National Grid
2026-05-07- dept_slug
- uk-power-networks-operations-limited
- supplier
- National Grid electricity Transmission Plc
- value
- 476949.09
- awarded_date
- 2026-05-07
- status
- pending
- description
- National Grid Asset Transfer
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Heywood Pension Technologies
2026-05-07- dept_slug
- rhondda-cynon-taf-cbc
- supplier
- Heywood Limited
- value
- 0
- awarded_date
- 2026-05-07
- status
- pending
- description
- GPS and Fire Pension/Pension Payroll Hosted Solution.
RCT Council is an ‘Administering Body’ of the national occupational Local Government Pension Scheme (LGPS), and is the largest LGPS Fund in Wales, with total membership in excess of 84,000 and includes 70 participating Employers.
In addition, the Pension Team also administer the Firefighters Pension Scheme (FPS) on behalf of the South Wales Fire & Rescue Authority.
Community Rehabilitation Programme
2026-05-07- dept_slug
- newcastle-city-council
- awarded_date
- 2026-05-07
Maintenance and Periodic Servicing of Air Conditioning and Air Handling Plant - 2025
2026-05-07- dept_slug
- blackpool-council
- supplier
- ALLCOOL (N.W.) LIMITED
- value
- 500000
- awarded_date
- 2026-05-07
- status
- active
- description
- It shall be the duty of the Contractor to carry out the operation, inspection and maintenance of all air conditioning plant, including servicing and completing repairs, as defined in the General Conditions of Contract and Specification.
This will include:
Providing a working environment for the building users and tenants.
Total value (estimated)
£500,000 excluding VAT
£600,000 including VAT
Contract dates (estimated)
6 May 2026 to 30 April 2028
The Contract has the option to extend incrementally for a further period of 1 plus 1 year subject to satisfactory contract review and budget availability.
Council's obligations as defined in the lease(s).
Maintaining the air conditioning plant in good working order and to protect the value of the Councils assets.
Preparing or reviewing and updating a list of all the company's air conditioning equipment within a building (hereafter referred to as the Asset Register) and to supplying a copy of that register to the Council.
Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at
Work etc. Act. 1974.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
On Track Retail MSA
2026-05-07- dept_slug
- rail-settlement-plan-limited
- supplier
- On Track Retail Limited
- awarded_date
- 2026-05-07
- status
- active
- description
- Master Services Agreement for CAPEX and OPEX costs associated with established systems owned by the Supplier and utilised by RSP/RDG.
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- EDMUNDSON ELECTRICAL LIMITED
- value
- 202620
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- POWRED HEATING COMPONENTS LIMITED
- value
- 100496
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE)
2026-05-07- dept_slug
- nuclear-restoration-services-limited
- supplier
- CAITHNESS SCAFFOLDING CONTRACTORS LIMITED
- value
- 29485.28
- awarded_date
- 2026-05-07
- status
- active
- description
- A contract has been awarded by Nuclear Restoration Services Limited (Dounreay) as a result of a direct award through the Framework Agreement for Scaffolding Services, for the Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE). The FTS Contract details notice for the Framework Agreement for Scaffolding Services is 2026/S 000-23802.
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- UK PLUMBING SUPPLIES LIMITED
- value
- 181068
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- J.P.MCDOUGALL & CO.LIMITED
- value
- 19628
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- POWRED HEATING COMPONENTS LIMITED
- value
- 225216
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- HUWS GRAY LIMITED
- value
- 39240
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Paisley Halloween Festival - Parade & Town Centre Animation
2026-05-07- dept_slug
- renfrewshire-council
- supplier
- Cirque Bijou
- value
- 524845
- awarded_date
- 2026-05-07
- status
- active
- description
- Renfrewshire Council are seeking a highly experienced and established creative company to develop and deliver a parade and town centre animation for Paisley Halloween Festival 2026 on Friday 23rd and Saturday 24th October, and Friday 29th and Saturday 30th October 2027 (with the option of adding year 3 on 27/28 October 2028).
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Paisley Halloween Festival - Parade & Town Centre Animation
2026-05-07- dept_slug
- renfrewshire-council
- supplier
- Cirque Bijou
- value
- 524845
- awarded_date
- 2026-05-07
- status
- active
- description
- Renfrewshire Council are seeking a highly experienced and established creative company to develop and deliver a parade and town centre animation for Paisley Halloween Festival 2026 on Friday 23rd and Saturday 24th October, and Friday 29th and Saturday 30th October 2027 (with the option of adding year 3 on 27/28 October 2028).
PROVISION OF A LCD CFD FMS AND SC ASSURANCE SERVICE
2026-05-07- dept_slug
- low-carbon-contracts-company-ltd
- supplier
- TUV SUD Limited
- value
- 7926000
- awarded_date
- 2026-05-07
- status
- pending
- description
- This procurement will establish a Contract for the provision of Metering Audit & Test Assurance Services for the Low Carbon Contracts Company Ltd (“LCCC”)
Maintenance - Automated digital radiography (DR) imaging system - 26-A-2665
2026-05-07- dept_slug
- university-hospitals-of-leicester-nhs-trust
- supplier
- MIS Healthcare Limited
- value
- 208330
- awarded_date
- 2026-05-07
- status
- pending
- description
- Maintenance for Automated Digital Radiography (DR) Imaging Systems x2, (Samsung GC85) for two x-ray rooms within UHLIC ie Loughborough and Melton Mowbray. these are Samsung units (gc85) and the UK distributor for Samsung imaging equipment is MIS HealthCare.
Digital Radiography (DR) Imaging Systems use digital detectors to instantaneously capture, digitize, and display X-ray images on a computer screen without film or cassettes.
Maintaining high availability of DR imaging supports timely diagnosis and patient flow. A lapse in maintenance cover increases the risk of equipment downtime, service cancellations, delays to patient care, and potential operational and reputational impact for the Trust.
This request seeks approval to waiver framework procurement requirements, in order to place a direct award for the renewal and consolidation of two existing maintenance contracts covering X-ray systems within the Alliance, one located in Lo
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
NHS South Yorkshire ICB Barnsley -Warwick Healthcare Pharmacy Contract 2026/27
2026-05-07- dept_slug
- nhs-south-yorkshire-integrated-care-board
- supplier
- War wick PHARMACY
- value
- 1
- awarded_date
- 2026-05-07
- status
- active
- description
- The provider is commissioner to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts.
Provision of an online learning platform for data, analytics and artificial intelligence training
2026-05-07- dept_slug
- department-for-education
- supplier
- Data Science Central UK Limited
- value
- 261457.18
- awarded_date
- 2026-05-07
- status
- pending
- description
- The contract is for the provision of an organisation‑wide licence to DataCamp, an online learning platform delivering self‑guided and instructor‑led training in data, analytics and artificial intelligence. The service provides a structured curriculum covering data literacy, coding (including Python, R and SQL), data visualisation, business intelligence and emerging AI tools.
This contract is will enable staff to access learning on demand, supporting the development of analytical capability and data‑driven decision‑making across policy development and operational delivery.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Bridport Depot Grid Connection
2026-05-07- dept_slug
- national-highways-limited
- supplier
- National Grid Electricity Distribution PLC
- value
- 138571.97
- awarded_date
- 2026-05-07
- status
- pending
- description
- This contract is to National Grid Electricity Distribution for the mains connection work in relation to the Bridport Depot Construction project.
Provision of ICT EDRM Services
2026-05-07- dept_slug
- rykneld-homes-limited
- supplier
- TECHNOLOGY SERVICES GROUP LIMITED
- value
- 60000
- awarded_date
- 2026-05-07
- status
- pending
- description
- This contract is for the provision of ICT EDRM services
A change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
The difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Microsoft Licensing Direct Award
2026-05-07- dept_slug
- the-sheffield-college
- supplier
- Phoenix Software Limited
- awarded_date
- 2026-05-07
- status
- pending
- description
- Microsoft Campus and office licensing for all campuses at the Sheffield College for the next 3 years.
Construction and Engineering Materials and Equipment Closed Framework
2026-05-07- dept_slug
- the-city-of-liverpool-college
- supplier
- HUWS GRAY LIMITED
- value
- 22536
- awarded_date
- 2026-05-07
- status
- active
- description
- The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates.
The closed framework will be split into 8 lots as follows:
• Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat
• Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat
• Lot 3: Timber - Approx spends PA £7,000 ex vat
• Lot 4: Plumbing - Approx spends PA £39,000 ex vat
• Lot 5: Metal - Approx spends PA £9,000 ex vat
• Lot 6: Refrigeration - Approx spends PA £17,000 ex vat
• Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat
• Lot 8: Electrical - Approx spends PA £56,000 ex vat
Provision of Breyanzi CAR POS T-Cells
2026-05-07- dept_slug
- the-clatterbridge-cancer-centre-nhs-foundation-trust
- supplier
- BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED
- awarded_date
- 2026-05-07
- status
- active
- description
- Purchase of Breyanzi CAR POS T-Cells, products to be supplied direct. Commissioned via NHS England.
NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL
2026-05-07- dept_slug
- belfast-health-and-social-care-trust
- supplier
- HEALTHNET HOMECARE UK LIMITED
- value
- 680000
- awarded_date
- 2026-05-07
- status
- pending
- description
- PROCUREMENT OF NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL
Hyperion Software Renewal - Oracle
2026-05-07- dept_slug
- network-rail-infrastructure-limited
- supplier
- Oracle Corporation UK Limited
- value
- 385000
- awarded_date
- 2026-05-07
- status
- pending
- description
- Renwal of Software and Amtienance Agreement for intergrated yYperion Software
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07