Government Contracts

39,611 records in this dataset. Showing rows 3301 to 3400 (page 34 of 397).

ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL
2026-05-07
dept_slug
belfast-health-social-care-trust
supplier
SCIENSUS PHARMA SERVICES LIMITED
value
4000000
awarded_date
2026-05-07
status
pending
description
PROCUREMENT OF ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL
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.
Holmleigh Primary School Roof Replacement / Roof Access project-ITT
2026-05-07
dept_slug
london-borough-of-hackney
supplier
THAMESIDE ROOFING LTD
value
79474.46
awarded_date
2026-05-07
status
active
description
Deliver works to remove and replace the roof on the Administration Block of Holmleigh Primary School.
ACE - Provision of Integrated HR and Payroll System
2026-05-07
dept_slug
the-academies-for-character-and-excellence
supplier
JUNIPER EDUCATION SERVICES LIMITED
value
450000
awarded_date
2026-05-07
status
pending
description
Trust required a fully integrated HR and Payroll platform operating from a single, authoritative dataset. The solution must enable compliant payroll and workforce administration in accordance with relevant legislation, HMRC requirements, Teachers' Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) regulations, statutory employment obligations, and sector best practice. It must also provide the transparency, reporting capability, and internal controls necessary to support efficient Trust-wide operations. The Trust was seeking a platform that provides operational flexibility, allowing payroll processing to be delivered either in-house or via a managed service within the same system environment. The Trust may transition between these delivery models during the contract term and therefore required a solution that enables this without system replacement or material disruption.
Safety Case Peer Review Services
2026-05-07
dept_slug
uk-atomic-energy-authority
supplier
Arcadis Consulting (UK) Limited
value
500000
awarded_date
2026-05-07
status
pending
description
The (UKAEA) Safety Case Engineering Group provide a Safety Case service to existing and future fusion research facilities both at UKAEA and in the wider fusion community. Output from the group provides assurance to UKAEA that all major process hazards (radiological and non-radiological) are identified and managed to meet the requirements of legislation. Safety Cases are developed in line with those for previously owned UKAEA licensed sites. The UKAEA based at Culham, Oxfordshire require safety case engineering support on a call off basis. The contract duration will be for a period of 3 years, with the option of a 1 year extension. Preliminary Market Engagement has been completed, but could not be linked to this UK4 notice: ocds-h6vhtk-05584e
Epmotion Pipette Tips and Consumables
2026-05-07
dept_slug
genomics-england-limited
supplier
EPPENDORF UK LIMITED
value
11564.25
awarded_date
2026-05-07
status
active
description
Purchase of Epmotion Pipette Tips and Consumables
Talking Therapies Self-help Guides
2026-05-07
dept_slug
somerset-nhs-foundation-trust
supplier
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
value
11250
awarded_date
2026-05-07
status
active
description
Online self help guides for mental health, learning disabilities and neurological care.
The Supply of Batteries and Associated Product – Air Related
2026-05-07
dept_slug
leidos-supply-limited
supplier
Satair UK Limited
value
3795000
awarded_date
2026-05-07
status
pending
description
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
Temporary Agency Staff
2026-05-07
dept_slug
west-midlands-combined-authority
supplier
Hays Specialist Recruitment
value
5000000
awarded_date
2026-05-07
status
active
description
To provide temporary agency staff to West Midlands Combined authority.
Epmotion Pipette Tips and Consumables
2026-05-07
dept_slug
genomics-england-limited
supplier
EPPENDORF UK LIMITED
value
11564.25
awarded_date
2026-05-07
status
active
description
Purchase of Epmotion Pipette Tips and Consumables
Talking Therapies Self-help Guides
2026-05-07
dept_slug
somerset-nhs-foundation-trust
supplier
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
value
11250
awarded_date
2026-05-07
status
active
description
Online self help guides for mental health, learning disabilities and neurological care.
PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
2026-05-07
dept_slug
belfast-health-social-care-trust
supplier
SCIENSUS PHARMA SERVICES LIMITED
value
300000
awarded_date
2026-05-07
status
pending
description
PROCUREMENT OF PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
Pet Cremation Fuel Supply and Tank Rental
2026-05-07
dept_slug
hull-city-council
supplier
Calor Gas Limited
value
50000
awarded_date
2026-05-07
status
active
description
Hull City Council (The Authority) has appointed a supplier to supply and install LPG tanks under a rental agreement via the West Mercia Energy framework. The indicative value of the rental agreement is a total of £50,000 for 5 years.
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
LAP RENU Aesculap Laparoscopic Instrument Trays
2026-05-07
dept_slug
the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
supplier
B. BRAUN MEDICAL LIMITED
value
165490.56
awarded_date
2026-05-07
status
pending
description
LAP RENU Aesculap Laparoscopic Instrument Trays Maintenance - 4 years.
Space Technology Solutions
2026-05-07
dept_slug
government-commercial-agency
supplier
Bornea Dynamics Limited
awarded_date
2026-05-07
Openreach GEA Services Contracts
2026-05-07
dept_slug
nynet-public-sector-limited
supplier
OPENREACH LIMITED
value
480149
awarded_date
2026-05-07
status
pending
description
The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.
Epmotion Pipette Tips and Consumables
2026-05-07
dept_slug
genomics-england-limited
supplier
EPPENDORF UK LIMITED
value
11564.25
awarded_date
2026-05-07
status
active
description
Purchase of Epmotion Pipette Tips and Consumables
Safety Case Peer Review Services
2026-05-07
dept_slug
uk-atomic-energy-authority
supplier
Arcadis Consulting (UK) Limited
value
500000
awarded_date
2026-05-07
status
pending
description
The (UKAEA) Safety Case Engineering Group provide a Safety Case service to existing and future fusion research facilities both at UKAEA and in the wider fusion community. Output from the group provides assurance to UKAEA that all major process hazards (radiological and non-radiological) are identified and managed to meet the requirements of legislation. Safety Cases are developed in line with those for previously owned UKAEA licensed sites. The UKAEA based at Culham, Oxfordshire require safety case engineering support on a call off basis. The contract duration will be for a period of 3 years, with the option of a 1 year extension. Preliminary Market Engagement has been completed, but could not be linked to this UK4 notice: ocds-h6vhtk-05584e
The Supply of Batteries and Associated Product – Air Related
2026-05-07
dept_slug
leidos-supply-limited
supplier
Lincad Ltd
value
570000
awarded_date
2026-05-07
status
pending
description
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
Bradford Local Plan Habitats Regulations Assessment
2026-05-07
dept_slug
city-of-bradford-metropolitan-district-council
supplier
FOOTPRINT ECOLOGY LIMITED
awarded_date
2026-05-07
status
pending
description
Preparation of updated Habitats Regulations Assessment (HRA) to support Regulation 19 Local Plan and associated specialist advice prior to and through Examination in Public.
Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45
2026-05-07
dept_slug
nuclear-restoration-services-limited
supplier
Mirion Technologies (CANBERRA UK) Ltd
value
162968
awarded_date
2026-05-07
status
active
description
A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply, installation and commission of Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45 on the Dounreay Site.
Space Technology Solutions
2026-05-07
dept_slug
government-commercial-agency
supplier
Bornea Dynamics Limited
awarded_date
2026-05-07
The Provision of Multi-Engine Pilot Training
2026-05-07
dept_slug
ministry-of-defence
supplier
Leading edge Aviation Ltd
value
1826481.8
awarded_date
2026-05-07
status
active
description
The Ministry of Defence (MOD) requires a Civilian Aviation Authority (CAA) Approved Training Organisation (ATO) to train up to 22 fixed-wing pilots from April 2026 to March 2028. This training will use two syllabi due to differing input standards and onward training routes: - Multi-Engine Crossovers (MEXO). The first, up to 10 trainees, will see training using elements of the modular Commercial Pilot Licence (CPL) / Instrument Rating (IR) courses and the Airline Pilot Standard (APS) Multi Crew Cooperation (MCC) Course to achieve the training standard set by the MOD. The MOD is not looking for the award of a Commercial Pilot Licence / Instrument Rating at the end of this training as trainees will not have completed any CAA pre-requisite training courses so will not have met the minimum CAA entry requirements for starting CPL/IR training; this training therefore does not need CAA approval. However, the MOD is looking to achieve a near equivalent CPL/IR skills test standard along with MCC training and some additional training elements not required by the CPL/IR. Trainees will have completed the following military training courses, as a minimum, before arrival with the Contractor: Elementary Flying Training, Fast-Jet Lead-In, and Basic Fast-Jet Training with associated Groundschools. Alternatively, these trainees may be previously qualified military Fast-Jet or Rotary Wing pilots who have been awarded RAF Wings and completed at least one front-line tour with approximately 1000+ total flying hours. - Ab-initios. The second, up to 12 trainees, will see training on Single-Engine (SE) aircraft and Multi-Engine (ME) aircraft prior to them undertaking additional training with the military. The SE element should broadly mirror the Private Pilot Licence syllabus which will allow them to gain Pilot in Command experience and focus on Instrument Flying skillsets. This will be followed by a ME syllabus which should build on Instrument Flying techniques as well as teach asymmetric flying skills. In addition, these trainees should also complete the APS MCC Course. The MOD is not looking for the award of any licence upon completion of this course. Trainees will have completed Elementary Flying Training and associated Groundschool.
Space Technology Solutions
2026-05-07
dept_slug
government-commercial-agency
supplier
Bornea Dynamics Limited
awarded_date
2026-05-07
Fleet Medical Centre Gravesend – Replacement of AC & POU Heaters
2026-05-07
dept_slug
nhs-property-services-limited
supplier
RossAir Limited
value
374363
awarded_date
2026-05-07
status
active
description
Replacement of AC & POU Heaters at Fleet Medical Centre Gravesend
Space Technology Solutions
2026-05-07
dept_slug
government-commercial-agency
supplier
Bornea Dynamics Limited
awarded_date
2026-05-07
Eastfields Phases 1E to 3 - Landscape Architect
2026-05-07
dept_slug
clarion-housing-group
supplier
HTA Design LLP
awarded_date
2026-05-07
status
active
description
Provision of Landscape Architectural services for Eastfields Phases 1E to 3
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
Home from Hospital
2026-05-07
dept_slug
manchester-city-council
awarded_date
2026-05-07
status
cancelled
Ticket Vending Machines – Conversion, Upgrade and Continued Maintenance.
2026-05-07
dept_slug
transport-for-wales-rail-limited-utility-buyer
supplier
Scheidt & Bachmann GmbH
value
7468869.97
awarded_date
2026-05-07
status
pending
description
Contract award notification following the procedure under Procurement Act 2023 for the conversion, upgrade and continued maintenance of the TFWRL Ticket Vending Machine (TVM) estate.
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
Eastfields Phases 1E to 3 - Landscape Architect
2026-05-07
dept_slug
clarion-housing-group
supplier
HTA Design LLP
awarded_date
2026-05-07
status
active
description
Provision of Landscape Architectural services for Eastfields Phases 1E to 3
Eastfields Phases 1E to 3 - Environmental Impact Assessment
2026-05-07
dept_slug
clarion-housing-group
supplier
Trium Environmental Consulting LLP
awarded_date
2026-05-07
status
active
description
Provision of an Environmental Impact Assessment for Eastfields Phases 1E to 3
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
Eastfields Phases 1E to 3 - Landscape Architect
2026-05-07
dept_slug
clarion-housing-group
supplier
HTA Design LLP
awarded_date
2026-05-07
status
active
description
Provision of Landscape Architectural services for Eastfields Phases 1E to 3
Fire Risk Assessments and Fire Door Inspections
2026-05-07
dept_slug
northamptonshire-partnership-homes-limited
supplier
FCS-LIVE LIMITED
value
100000
awarded_date
2026-05-07
status
active
description
To carry out Fire Risk Assessments and Fire Door Inspections on blocks of flats to ensure compliance with Fire Regulations.
Brooksby Incinerator PLC Systems and Scada Modifications
2026-05-07
dept_slug
the-pirbright-institute
supplier
LUHRFILTER LIMITED
value
248900
awarded_date
2026-05-07
status
active
description
Incinerator Software Rewrite, Comprehensive Testing and Hot Commissioning works. The scope of works is detailed below: • Main, Hydraulic and Bin Lifter Programmable Logic Controller (PLC), Modification and Testing • SCADA System Software Modification and Test with PLCs • Develop new HMI Screens for Hydraulic System • Confirm operation and communication of all Control systems, PLC's and HMI's • Check automatic operation of all system components: Fans, pumps, instruments, kiln rotation, filer unit, CEMS, loading equipment etc. • Confirm that all sensors and feedback are received at the control PC. • Full Incinerator Operational Testing • Hot Commissioning Works • Operational and Performance Qualification Activities • Staff Training • Update of Functional Design Specification (FDS) documents Rationale To ensure the Brooksby Building meets its full operational requirements and satisfies SAPO4 licensing conditions, which are necessary for benefits realisation, full functionality of the incinerator is essential. A complete rewrite of the control software will enable Pirbright to safely understand, operate, and maintain the incinerator going forward. The incinerator is a critical component of the building, particularly as it operates across the containment barrier. Ensuring the incinerator is fully functional and capable of reliable automatic operation is therefore a key priority. Without this capability, the building cannot be safely or effectively brought into use for SAPO4 activities, nor can licensing requirements be met.
The Supply of Batteries and Associated Product – Air Related
2026-05-07
dept_slug
leidos-supply-limited
supplier
QinetiQ Limited
value
2210000
awarded_date
2026-05-07
status
pending
description
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. Leidos Supply Ltd (LSL) intends to proceed with the award for 'The Supply of Batteries and Associated Products - Air Related' and following a thorough open-tender evaluation, Team Leidos would like to make interested suppliers aware that we intend to award tenders for its supply and delivery requirements. Our intention is to award: 'LSL/GS/0139 - The Supply of Batteries and Associated Products - Air related' to Lincad Ltd on a 4 year term from 01/06/2026, with an estimated value of £570,000 (ex VAT) across the term of the contract. 'LSL/GS/0140' to QinetiQ Ltd on a 4 year term from 01/06/2026, with an estimated value of £2,210,000 (ex VAT) across the term of the contract. 'LSL/GS/0141' to Satair UK Ltd on a 4 year contract from 01/06/2026, with an estimated value of £3,795.000 (ex VAT) across the term of the contract.
Provision of CAD software (AutoCAD)
2026-05-07
dept_slug
hull-city-council
supplier
CDW Ltd
value
495000
awarded_date
2026-05-07
status
active
description
Hull City Council (The Authority) has awarded a contract to CDW Limited for a period of 3 years for the provision of licences for AutoCAD and related platforms via the NHS SBS Digital Workplace Solutions framework.
Purchase of Geister Peripheral and Major Vascular Access Instruments
2026-05-07
dept_slug
cardiff-and-vale-university-health-board
supplier
Medivate
value
95000
awarded_date
2026-05-07
status
active
description
Cardiff and Vale University Health Board, intends to award a contract to Medivate for the one off purchase of Geister Peripheral and Major Vascular Access Instruments. The University Hospital of Wales (UHW) operates as a Major Trauma Centre and provides regional vascular and trauma services, receiving referrals from across South and West Wales. Theatre capacity is being expanded, including the development of additional major trauma and hybrid theatres to support high‑complexity trauma and vascular surgery.Peripheral and major vascular instrument sets are required for use across multiple theatre settings, including elective vascular theatres, CEPOD emergency theatres, Major Trauma Centre theatres, and hybrid/endovascular suites. These instrument sets support the delivery of abdominal aortic repairs, carotid endarterectomies, lower limb revascularisation procedures, trauma‑related vascular repairs, and conversions from endovascular to open surgery.The existing instrument inventory currently comprises three major vascular sets and four peripheral sets, which are fully utilised for elective, endovascular, and reserved damage‑control activity. This utilisation limits availability for urgent and out‑of‑hours procedures. The procurement of additional instrument trays is required to maintain operational capacity, ensure cover for emergency, weekend, and trauma activity, and support continuity of elective services across planned and unplanned care pathways.
Future of Patient Feedback : A Roadmap For Measurement, Insight and Improvement
2026-05-07
dept_slug
nhs-england
supplier
The Kings Fund
value
395000
awarded_date
2026-05-07
status
pending
description
By developing an understanding of user needs across the NHS, exploring feasible design options, and identifying constraints and dependencies, this project aims to design a national, holistic model for patient feedback across the NHS in England. The model will set out an overview of how the NHS collects, processes and disseminates feedback data that is purpose driven, cohesive, effective and designed to support improvement. In addition to the model design, the project will produce an implementation roadmap to support the transition from the current state to the future state.
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.
Duplicate Payment Identification Software
2026-05-07
dept_slug
cornwall-council
supplier
APLX Ltd
value
49995
awarded_date
2026-05-07
status
active
description
Cornwall Council uses Oracle Cloud for financial management and processes approximately 325,000 Accounts Payable transactions annually. Transactions are processed within Oracle Cloud throughout the working day and via overnight import processes from other interface systems. The Council operates 10 weekly payment runs across six entities, supported by daily overnight Accounts Payable data imports for review each morning as a critical control step prior to each payment run process. The Council is seeking a solution that can: • Proactively detect duplicate payments in real time before payment execution, ensuring enhanced financial control and risk mitigation. The proposed solution must integrate seamlessly with Oracle Cloud and support continuous transaction processing throughout the working day The Council invites suppliers to respond to this Request for Quotation to deliver a solution that meets operational, technical, and compliance needs. The Council requires a cloud-based, Software-as-a-Service (SaaS) solution that: Core Functional Requirements • Proactively identifies potential duplicate payment transactions prior to payment • Provides a central transaction dashboard to review, action and report on identified potential duplicate transactions. • Is accessible via a browser and supports integration with third-party applications used by Cornwall Council, specifically compatible for data import files from Oracle Cloud. • Provides multiple account user access (<10) with admin capability self-service roles • Provides reporting functionality and audit tracking with option to export (Excel format preferable) if required Service Level Agreement (SLA) • The SLA will define minimum acceptable service levels, including system uptime, response times, and resolution times for incidents. • Support hours, escalation procedures, and contact channels must be clearly documented. • Regular service reviews will be conducted to ensure SLA compliance. • Penalties or service credits may apply for failure to meet agreed service levels. Performance Management • Performance will be monitored against agreed KPIs, including system availability and customer satisfaction. • The supplier must provide a dedicated account manager as a point of contact, to participate in regular scheduled review meetings, provide software/product and roadmap updates, communication updates and review training requirements as necessary • Continuous improvement plans should be in place to address any performance gaps.
Ultrasound Scanner
2026-05-07
dept_slug
cambridge-university-hospitals-nhs-foundation-trust
supplier
CANON MEDICAL SYSTEMS LIMITED
value
60750
awarded_date
2026-05-07
status
active
description
1384 - Aplio I Prism Edition' Premium Ultrasound Scanner
Civils works in relation to EV Chargers at the Innovation Centre -
2026-05-07
dept_slug
fareham-borough-council
supplier
PowerPro EV Limited
value
32403
awarded_date
2026-05-07
status
active
description
All civil and electrical works including reinstatement of any elements of building fabric or external surfaces necessary for the installation.
Space Technology Solutions
2026-05-07
dept_slug
government-commercial-agency
supplier
Bornea Dynamics Limited
awarded_date
2026-05-07

1-50 of 100

ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL

On Track Retail MSA

Holmleigh Primary School Roof Replacement / Roof Access project-ITT

ACE - Provision of Integrated HR and Payroll System

Safety Case Peer Review Services

Epmotion Pipette Tips and Consumables

Talking Therapies Self-help Guides

The Supply of Batteries and Associated Product – Air Related

Temporary Agency Staff

Epmotion Pipette Tips and Consumables

Talking Therapies Self-help Guides

PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL

Pet Cremation Fuel Supply and Tank Rental

Space Technology Solutions

Space Technology Solutions

LAP RENU Aesculap Laparoscopic Instrument Trays

Space Technology Solutions

Openreach GEA Services Contracts

Epmotion Pipette Tips and Consumables

Safety Case Peer Review Services

The Supply of Batteries and Associated Product – Air Related

Bradford Local Plan Habitats Regulations Assessment

Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45

Space Technology Solutions

The Provision of Multi-Engine Pilot Training

Space Technology Solutions

Fleet Medical Centre Gravesend – Replacement of AC & POU Heaters

Space Technology Solutions

Eastfields Phases 1E to 3 - Landscape Architect

Space Technology Solutions

Space Technology Solutions

Home from Hospital

Ticket Vending Machines – Conversion, Upgrade and Continued Maintenance.

NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL

Eastfields Phases 1E to 3 - Landscape Architect

Eastfields Phases 1E to 3 - Environmental Impact Assessment

Space Technology Solutions

National Grid

Eastfields Phases 1E to 3 - Landscape Architect

Fire Risk Assessments and Fire Door Inspections

Brooksby Incinerator PLC Systems and Scada Modifications

The Supply of Batteries and Associated Product – Air Related

Provision of CAD software (AutoCAD)

Purchase of Geister Peripheral and Major Vascular Access Instruments

Future of Patient Feedback : A Roadmap For Measurement, Insight and Improvement

Provision of Breyanzi CAR POS T-Cells

Duplicate Payment Identification Software

Ultrasound Scanner

Civils works in relation to EV Chargers at the Innovation Centre -

Space Technology Solutions