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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 4101 to 4200 (page 42 of 397).
CBMDC 89 - Snap Surveys
2026-05-07- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- Snap Surveys Ltd
- value
- 31974.75
- awarded_date
- 2026-05-07
- status
- active
- description
- 3 year Snap Surveys XMP Enterprise Licence
Queen Street Properties - Windows Double Glazing
2026-05-07- dept_slug
- city-of-york-council
- supplier
- SOVEREIGN GROUP LIMITED
- value
- 29039.1
- awarded_date
- 2026-05-07
- status
- active
- description
- City of York Council is seeking a contractor to deliver the 'Queen Street Properties - Windows Double Glazing' contract.
Taxi Vehicles with Passenger Assistant
2026-05-07- dept_slug
- london-borough-of-merton
- supplier
- Portmaster Limited T/A Capital Cars
- value
- 84
- awarded_date
- 2026-05-07
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
Trafford Council Heat Network Development Partner
2026-05-07- dept_slug
- trafford-council
- supplier
- VITAL ENERGI UTILITIES LIMITED
- value
- 1118003000
- awarded_date
- 2026-05-07
- status
- active
- description
- Trafford Council is one of the leading authorities participating in the Government's Advanced Zoning Programme (AZP). Under the AZP, Trafford Council has procured a Development Agreement with a partner to fully design and ultimately invest, build, operate and manage the Trafford Civic Quarter Heat Network (a Green Heat Network Fund supported scheme) and wider North Trafford heat zone opportunity.
Destination Farnham Road Civil Works
2026-05-07- dept_slug
- slough-borough-council
- supplier
- VolkerFitzptrick Limited
- value
- 7506141.12
- awarded_date
- 2026-05-07
- status
- pending
- description
- This tender opportunity is procure the services to undertake the delivery of the Destination Farnham Road Scheme. The works will include the following new parking bays including bays with EV charging points a new off-road, two-way cycle route upgraded roads and footways new and upgraded pedestrian and cycle crossing facilities introduce new street lighting along the route upgraded bus stops and new parking facilities, along most of Farnham Road improvements to the small park, and changes to the car park, at the junction of Sheffield Road widened advisory cycle lanes, and further road improvements, along most of Sheffield Road a ‘cycle street’ along most of Furnival Avenue
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
715786451 - Provision of Medical Paramedic Support for RN Boxing events - Tender
2026-05-07- dept_slug
- ministry-of-defence
- supplier
- Alliance-Pioneer Medical Ltd trading as Alliance Pioneer Group
- value
- 114819
- awarded_date
- 2026-05-07
- status
- active
- description
- Provision of Medical Paramedic Support (and a Ringside Physician, where the RN cannot provide a Service Medical Officer) for a minimum of 13 events and a maximum of 25 nationwide RN Boxing events
DGCP-0212 School Catering Equipment Repair and Maintenance
2026-05-07- dept_slug
- dumfries-and-galloway-council
- awarded_date
- 2026-05-07
- status
- unsuccessful
- description
- Dumfries and Galloway Council are looking to contract with a supplier who can take on the Repairs and Maintenance to a broad range of commercial catering and/or Refrigeration equipment held within Schools' kitchens across the region along with other council buildings.
Agriculture - The Supply of Topsoil and Disposal Service
2026-05-07- dept_slug
- slough-borough-council
- awarded_date
- 2026-05-07
- status
- cancelled
PURCH2860 Provision of Chemical Mechanical Polishing Tool
2026-05-07- dept_slug
- university-of-glasgow
- awarded_date
- 2026-05-07
- status
- unsuccessful
- description
- PURCH2860 Provision of Chemical Mechanical Polishing Tool
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.
Catering Dispense Gas
2026-05-07- dept_slug
- corporate-officer-of-the-house-of-commons
- supplier
- THE CO2 GAS COMPANY
- value
- 21437.5
- awarded_date
- 2026-05-07
- status
- active
- description
- The Corporate Officer of the House of Commons (the Authority) requires the provision of Catering Dispense Gas to provide gas supplies to the House of Commons.
Taxi Vehicles with Passenger Assistant
2026-05-07- dept_slug
- london-borough-of-merton
- supplier
- Elite Transit Ltd
- value
- 80
- awarded_date
- 2026-05-07
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
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.
FNP000‐GEN Finance - D365 Business Central & Progressus Managed Support Services and Licenses
2026-05-07- dept_slug
- wrap-waste-and-resources-action-programme
- supplier
- MOORE STEPHENS INSIGHT LIMITED
- awarded_date
- 2026-05-07
- status
- active
- description
- WRAP is seeking a managed service arrangement to provide ongoing support and potential licensing for its core finance system and associated integrations.
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.
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.
ITT for Pest Control Services
2026-05-07- dept_slug
- rochdale-boroughwide-housing-limited
- supplier
- JMS BFD Limited T/A Copley Pest Solutions
- awarded_date
- 2026-05-07
- status
- pending
- description
- RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
ERP Programme Management - LUM08506
2026-05-07- dept_slug
- cell-therapy-catapult-limited
- supplier
- LUMENIA CONSULTING UK LTD
- awarded_date
- 2026-05-07
- status
- pending
- description
- The intention is to engage Lumenia Consulting UK Limited ("Lumenia") as Programme Manager on the ERP project.
Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)
2026-05-07- dept_slug
- countess-of-chester-hospital-nhs-foundation-trust
- supplier
- The Battersea Clinic Limited
- awarded_date
- 2026-05-07
- status
- active
- description
- The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.
BaDC-1649 Worksop High Street Business Support Programme
2026-05-07- dept_slug
- bassetlaw-district-council
- supplier
- YTKO LIMITED
- value
- 80000
- awarded_date
- 2026-05-07
- status
- active
- description
- Bassetlaw District Council (the Council) wishes to invite tenders to appoint a suitably qualified and experienced supplier to deliver the provision of a high street business support programme in Worksop. Bassetlaw has been awarded Pride in Place funding which has been made available from the 1st April 2026 until the 31st March 2028. The Worksop Together Board has allocated £80,000 of funding to commission a third party to deliver a high street business support programme to assist businesses located on our high street in Worksop. Further information about the service requirements can be obtained in the tender documentation within this tender pack. Open procedure in accordance with Procurement Act 2023. This procurement process is being managed by Welland Procurement in partnership with the Council. Further information on Welland Procurement can be found at http://wellandprocurement.org.uk Tender documents can be found at: https://www.eastmidstenders.org Select "view opportunities" then choose Welland Procurement from the organisations drop down menu. Project ID: DN80890
ITT for Pest Control Services
2026-05-07- dept_slug
- rochdale-boroughwide-housing-limited
- supplier
- PREMIER PEST SERVICES LTD
- awarded_date
- 2026-05-07
- status
- pending
- description
- RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
SBC 0126 Provision of Property Management Services and Business Support Services at the Business and Technology Centre (BTC) and Chells Industrial Units (CIU)
2026-05-07- dept_slug
- stevenage-borough-council
- supplier
- WENTA BUSINESS CENTRES LIMITED
- value
- 6274035
- awarded_date
- 2026-05-07
- status
- pending
- description
- Provision of Property Management Services and Business Support Services at the Business Technology Centre (BTC), Bessemer Drive, Stevenage, SG1 2DX and Chells Industrial Units (CIU), The Glebe, Chells Way, Stevenage, SG2 0LQ. The contract value £6,274,035 excluding VAT £7,528,842 including VAT. The contract will run from 1st July 2026 - 30th June 2031.
Adnoddau i gefnogi dysgu / Resources to support learning
2026-05-07- dept_slug
- caerphilly-county-borough-council
- awarded_date
- 2026-05-07
- status
- active
- description
- Bydd Cyngor Bwrdeistref Sirol Caerffili yn rheoli'r broses gaffael ar ran Adnodd ar gyfer datblygu adnoddau i gefnogi ac ysbrydoli dysgu ac addysgu. Bydd tri dyfarniad posibl a fydd yn cwmpasu'r meysydd canlynol: Hanes Cymru, Gwrth-hiliaeth a Hawliau Dynol. Caerphilly CBC will be managing the procurement process on behalf of Adnodd for the development of resources to support and inspire teaching and learning. There will be three possible awards that will cover the following areas: Welsh History, Anti-Racism and Human Rights
ITT for Pest Control Services
2026-05-07- dept_slug
- rochdale-boroughwide-housing-limited
- supplier
- DCC COMMERCIAL CLEANING LIMITED
- awarded_date
- 2026-05-07
- status
- pending
- description
- RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
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
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
CS6097 School Decarbonisation - Bangabandhu & Cubitt Town Main Works Contractor
2026-05-07- dept_slug
- london-borough-of-tower-hamlets
- supplier
- Etec Contract Services Ltd
- value
- 3679601
- awarded_date
- 2026-05-07
- status
- pending
- description
- This contract is to deliver decarbonisation and comfort improvement works at Bangabandhu Primary School (1990s steel-frame, architecturally distinctive) and Cubitt Town Primary School and Nursery (1930s structure with extensions from the 1960s to 2000s), both located within the London Borough of Tower Hamlets. The schools currently face significant thermal discomfort - overheating in summer and insufficient heating in winter, as well as end of life boilers. The overall purpose and goal of the School Decarbonisation project is to decarbonise the school sites' heating technology, within the available finance, whilst maximising additional interventions to reduce the school energy bills. The key project priorities are: o Move to decarbonised heat o Reduce energy bills o Stay within budget o Improve the internal environment to create a more comfortable learning environment o Work closely with the school community to ensure that their senior leadership team is consulted on all key design and delivery decisions o Ensure that interventions are interrogated holistically in order to avoid potential issues such as mold o Calculate carbon and energy usage reductions
ITT for Pest Control Services
2026-05-07- dept_slug
- rochdale-boroughwide-housing-limited
- supplier
- EASEFIX LTD
- awarded_date
- 2026-05-07
- status
- pending
- description
- RBH are looking for suppliers to deliver a safe, effective, resident focused, environmentally responsible, and legally compliant pest management service across all properties owned, managed, or leased to RBH.
Provision of Insourced and Outsourced Clinical Services Framework (Framework Reopening)
2026-05-07- dept_slug
- countess-of-chester-hospital-nhs-foundation-trust
- supplier
- Elite Teams Ltd
- awarded_date
- 2026-05-07
- status
- active
- description
- The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.
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
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
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.
Space Technology Solutions
2026-05-07- dept_slug
- government-commercial-agency
- supplier
- Bornea Dynamics Limited
- awarded_date
- 2026-05-07
GCloud14 Framework
2026-05-07- dept_slug
- cantium-business-solutions-ltd
- supplier
- EKCO CLOUD AND SECURITY LIMITED
- awarded_date
- 2026-05-07
- status
- active
- description
- Darktrace Active AI Security Platform
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
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
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