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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 5701 to 5800 (page 58 of 397).
Contract for the provision of fire safety and associated works
2026-05-05- dept_slug
- rykneld-homes-limited
- supplier
- A & G PLASTERING CONTRACTORS LIMITED
- value
- 500000
- awarded_date
- 2026-05-05
- status
- active
- description
- The authority had a requirement to upgrade in line with regulatory requirements fire risk assessment works. This will be an award without competition as 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
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Broadway, Pontefract
2026-05-05- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- DSD CONSTRUCTION LIMITED
- awarded_date
- 2026-05-05
- status
- active
- description
- Contract: Leeds City Council Minor Works Contractor Framework Agreement 25-27 Lot 1 Site: Broadway, Pontefract PACKAGE ORDER Instruction - Option B
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Figma Licence renewal 2026
2026-05-05- dept_slug
- met-office
- supplier
- Figma Inc.
- value
- 61320
- awarded_date
- 2026-05-05
- status
- pending
- description
- Renewal of Met Office Figma licence holdings
Mechanical Engineering Consultancy Services for the provision of Energy Audits, Feasibility and Decarbonisation Surveys
2026-05-05- dept_slug
- acivico-design-construction-and-facilities-management-limited
- supplier
- E3 CUBE LTD
- awarded_date
- 2026-05-05
- status
- active
- description
- Acivico is establishing a single-supplier framework agreement to deliver comprehensive energy audits and decarbonisation surveys across a diverse property portfolio. The framework will provide detailed evidence-based surveys that identify inefficiencies and develop practical, cost effective carbon reduction strategies. The framework supplier will play a key role in translating environmental goals into actionable retrofit plans that deliver measurable carbon savings while ensuring compliance with evolving regulations. Recognising the built environment's significant carbon impact, the supplier will collaborate closely with internal teams, tailoring recommendations to each property's operational context, outlining clear investment pathways and supporting access to relevant funding. This is a closed framework of 48 months' duration.
External Audit Services
2026-05-05- dept_slug
- sruc
- supplier
- RSM UK Audit LLP
- value
- 515175
- awarded_date
- 2026-05-05
- status
- active
- description
- SRUC is a distinctive tertiary education institution with a national mission to support Scotland’s rural economy and address global challenges in food, nutrition , and environmental sustainability. Operating across education, research, and consultancy, SRUC plays a unique role at the intersection of academic excellence, applied research, and industry engagement. SRUC seek to appoint a service provider to deliver external audit services to SRUC which will include: 1. Provide an opinion on the financial statements of the SRUC group of companies, in line with Company Law, Financial Reporting Standard 102 (FRS102), The Charities and Trustee Investment (Scotland) Act 2005, Regulation 8 of the Charities Accounts (Scotland) and the Statement of Recommended Practice (SORP) relating to Higher Education Institutions; 2. Provide an opinion, where required, to be included in the independent auditor’s report to the SRUC Board regarding SRUC’s various funding streams and their use (including, but not limited to funds received from the Scottish Government, and the Scottish Funding Council). The wording of this opinion must meet any requirements of Financial Memoranda or contracts; 3. Provide reports (including the auditor’s report to those charged with governance and management letter) to senior management and the SRUC Audit and Risk Committee. This requirement includes attendance and presentation of reports and findings at Committee meetings.
SWI26080 Purchase of Winter Maintenance Gritter Fleet
2026-05-05- dept_slug
- torbay-council
- supplier
- ECON ENGINEERING LIMITED
- value
- 268000
- awarded_date
- 2026-05-05
- status
- pending
- description
- SWISCo Ltd, a company wholly owned by and delivering services on behalf of Torbay Council, is intending to purchase 6 used gritter vehicles that they have been hiring for the past 4 years.
RRE-00388 - The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances
2026-05-05- dept_slug
- midlands-partnership-foundation-trust
- supplier
- Lord Combustion Services
- value
- 480000
- awarded_date
- 2026-05-05
- status
- pending
- description
- RRE-00388 The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances across Staffordshire & Shropshire
T2692 Provision of Fairground Rides and Entertainment Packages for Council Evenits
2026-05-05- dept_slug
- belfast-city-council
- supplier
- G Force Amusements Ltd
- value
- 205000
- awarded_date
- 2026-05-05
- status
- active
- description
- Belfast City Council invites expressions of interest (EOIs) from suitably qualified and experienced providers (‘Bidders’) for the provision of Fairground Rides and Entertainment Packages for Council events including the Fleadh Cheoil na hÉireann event in Belfast City in August 2026. Bidders are asked to email their EOI to cps@belfastcity.gov.uk no later than Friday 26th December 2025. Following receipt of EOIs, the Council may seek confirmation from Bidders that they wish to proceed to the next phase of the procurement. Upon confirmation of continued interest, the Council may engage with those Bidders to further explore capability and capacity ahead of later procurement stages. Bidders who confirm their continued interest will then be added to a list of select Bidders who will be involved in further stages of the procurement. These stages are yet to be determined and may be influenced by the level of market interest, but at this stage are likely to include: Stage 1 – Engagement with interested Bidders to understand capability and capacity and to help scope the requirement. Stage 2 – A competitive tendering stage. Any value stated is indicative only, with the final value determined through market engagement.
Managed Training Services
2026-05-05- dept_slug
- bristol-city-council
- supplier
- Premier People Solutions Ltd t/a Premier Partnership
- value
- 720000
- awarded_date
- 2026-05-05
- status
- active
- description
- The council aims to appoint a provider for Bristol City Council (BCC) to support the learning and development needs of our workforce. The MTSP must provide access to a supply list of training providers capable of meeting the diverse needs and requirements of our workforce, which spans a wide variety of roles. This supply list should include both specialist and non-specialist providers who can deliver statutory, mandatory, and compliance training.
T2692 Provision of Fairground Rides and Entertainment Packages for Council Evenits
2026-05-05- dept_slug
- belfast-city-council
- supplier
- Friendly Faces
- value
- 175000
- awarded_date
- 2026-05-05
- status
- active
- description
- Belfast City Council invites expressions of interest (EOIs) from suitably qualified and experienced providers (‘Bidders’) for the provision of Fairground Rides and Entertainment Packages for Council events including the Fleadh Cheoil na hÉireann event in Belfast City in August 2026. Bidders are asked to email their EOI to cps@belfastcity.gov.uk no later than Friday 26th December 2025. Following receipt of EOIs, the Council may seek confirmation from Bidders that they wish to proceed to the next phase of the procurement. Upon confirmation of continued interest, the Council may engage with those Bidders to further explore capability and capacity ahead of later procurement stages. Bidders who confirm their continued interest will then be added to a list of select Bidders who will be involved in further stages of the procurement. These stages are yet to be determined and may be influenced by the level of market interest, but at this stage are likely to include: Stage 1 – Engagement with interested Bidders to understand capability and capacity and to help scope the requirement. Stage 2 – A competitive tendering stage. Any value stated is indicative only, with the final value determined through market engagement.
Grounds Maintenance West of Scotland
2026-05-05- dept_slug
- historic-environment-scotland
- supplier
- CM Landscaping & Garden Care Ltd
- value
- 49370
- awarded_date
- 2026-05-05
- status
- active
- description
- HES is looking for a supplier to provide grounds maintenance services for sites in the West of Scotland.
Broadway, Pontefract
2026-05-05- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- DSD CONSTRUCTION LIMITED
- awarded_date
- 2026-05-05
- status
- active
- description
- Contract: Leeds City Council Minor Works Contractor Framework Agreement 25-27 Lot 1 Site: Broadway, Pontefract PACKAGE ORDER Instruction - Option B
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Repairs, Planned Maintenance and General Build
2026-05-05- dept_slug
- thurrock-council
- supplier
- Mears Limited
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Authority’s requirement under this Contract is for a single Main Contractor to provide all reactive repairs, planning maintenance, voids works and general building works. Reference should be made to the Term Brief and associated documents that form part of this pack.
Supply and Installation of Doors as and when required (Citywide)
2026-05-05- dept_slug
- newcastle-city-council
- supplier
- STRAIGHTLINE (NE) LIMITED
- value
- 94133.9
- awarded_date
- 2026-05-05
- status
- active
- description
- Supply and installations of external doors in Newcastle upon Tyne
Grounds Maintenance East Central
2026-05-05- dept_slug
- historic-environment-scotland
- supplier
- Nurture Landscapes
- value
- 41171
- awarded_date
- 2026-05-05
- status
- active
- description
- Historic Environment Scotland are seeking a supplier who can provide Grounds Maintenance services for East Central Scotland during the months of April to October.
Grounds Maintenance Mid Central
2026-05-05- dept_slug
- historic-environment-scotland
- supplier
- Nurture Landscapes Ltd
- value
- 23486
- awarded_date
- 2026-05-05
- status
- active
- description
- HES requires a supplier/s to provide grounds maintenance services for sites in mid central scotland. The requirement will be split into 2 Lots. Perthshire and Fife & Tayside.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot. The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot. The Framework total value is estimated at £96m including VAT, this value may be shared with all 3 lots.
First Avanti West Coast Contract for Maintenance and Support of Automatic Passenger Gate Systems
2026-05-05- dept_slug
- first-rail-holdings-limited
- supplier
- CUBIC TRANSPORTATION SYSTEMS LIMITED
- value
- 18258321.68
- awarded_date
- 2026-05-05
- status
- pending
- description
- The provision of maintenance and support for automatic ticket gates technology for First Avanti West Coast containing propriety software and hardware.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Ivy Learning Trust - Catering notice to award
2026-05-05- dept_slug
- educo
- supplier
- Nourish
- value
- 6164610
- awarded_date
- 2026-05-05
- status
- pending
- description
- 2 stage tender process to provide term time catering services for primary schools within the Ivy Learning Trust
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Processing of Co-mingled Dry Mixed Recycling
2026-05-05- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- Direct Special Metals Ltd
- value
- 2250000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Processing of Co-mingled Dry Mixed Recycling to process recyclate, maximise recycling rate and maximise value return to Council
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Heating Replacement Works - Phase 2
2026-05-05- dept_slug
- share-multi-academy-trust
- supplier
- RSR Construction & Project Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The work consists of the second phase of replacement of heating system, including pipework, emitters and alterations to suit. Works are to be undertaken and completed on site at Shelley College, A SHARE Academy, Huddersfield Road, Shelley, Huddersfield, West Yorkshire. HD8 8NL
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Service Contract Agreement - Ground Maintenance
2026-05-05- dept_slug
- yorwaste-limited
- supplier
- C A Stamp Grounds & Agriculture
- value
- 43120
- awarded_date
- 2026-05-05
- status
- active
- description
- Provision of planned grounds maintenance including grass cutting, weed control, hedge trimming, and vegetation management across Yorwaste operational sites.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Maintenance of Fresenius Kabi CATSmart systems
2026-05-05- dept_slug
- nottingham-university-hospitals-nhs-trust
- supplier
- FRESENIUS KABI LIMITED
- value
- 72129.91
- awarded_date
- 2026-05-05
- status
- pending
- description
- Maintenance Contract for the care of 14 CATSmart Blood-processing autotransfusion systems. Maintenance is only available from the supplier as they are the OEM and the only provider of service, spare parts and software upgrades. They are not on any national procurement frameworks.
A638 Doncaster Road
2026-05-05- dept_slug
- the-council-of-the-city-of-wakefield
- supplier
- BETHELL CONSTRUCTION LIMITED
- awarded_date
- 2026-05-05
- status
- active
- description
- A638 Doncaster Road - Traffic Island
TVCA-PROC-0714 - Hubspot Development Partner
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Periti Digital Limited
- value
- 38400
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
TVCA-PROC-0759 - Tees Valley DMP Refresh
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Coral and Crown Ltd
- value
- 45065
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Coral and Crown for the services of an experienced destination management or tourism strategy consultancy.,
TVCA-PROC-0714 - Hubspot Development Partner
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Periti Digital Limited
- value
- 38400
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.
South West Smokefree Regional Communications Campaign
2026-05-05- dept_slug
- north-somerset-council
- supplier
- SIMPLE MEDIA AND ADVERTISING LTD
- value
- 212000
- awarded_date
- 2026-05-05
- status
- pending
- description
- The South West Smokefree Behavioural Science and Communications Programme (South West Smokefree Programme) is a regional programme hosted by North Somerset Council and funded by all 15 Local Authorities (LAs) in the South West. The programme started in October 2025 and is currently funded until October 2027 Its purpose is to help more people who smoke in the region to engage with effective support to stop, primarily via Local Stop Smoking Services (LSSS).
Fire Systems Servicing and Maintenance
2026-05-05- dept_slug
- vico-homes-limited
- supplier
- CHURCHES FIRE SECURITY LTD.
- awarded_date
- 2026-05-05
- status
- active
- description
- The inspection, servicing, testing, maintenance, repair and certification of fire safety systems across the Vico estate. The purpose of the Contract is to ensure that all fire protection assets remain fully functional, compliant with statutory requirements, and safe for residents, visitors and staff. The services covered by this Contract include, but are not limited to: • Residential fire suppression systems (sprinkler and water mist installations) • Portable fire-fighting media including extinguishers, fire blankets, hose reels and sand buckets • Dry and wet risers installed within multi storey buildings
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Repairs, Planned Maintenance and General Build
2026-05-05- dept_slug
- thurrock-council
- supplier
- Mears Limited
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Authority’s requirement under this Contract is for a single Main Contractor to provide all reactive repairs, planning maintenance, voids works and general building works. Reference should be made to the Term Brief and associated documents that form part of this pack.
Procurement for National River Flow Archive Peak Flows Dataset Maintenance
2026-05-05- dept_slug
- environment-agency
- supplier
- UK Centre for Ecology & Hydrology
- value
- 508276.64
- awarded_date
- 2026-05-05
- status
- active
- description
- The National River Flow Archive’s Peak Flows Dataset (NRFA-PFD) forms a key strategic national asset, underpinning most flood estimation calculations in the UK. The NRFA-PFD refers to the complete UK-wide dataset – with contributions from the Environment Agency (EA), Natural Resources Wales (NRW), the Scottish Environment Protection Agency (SEPA) and the Department for Infrastructure – Rivers (DfIR – covering Northern Ireland). NRFA-PFD ensures that data and information on peak flow data are openly available and consistent across the UK to a wide range of stakeholders. The current contract for this service ends in March 2026, and a new four-year contract is needed to maintain the service until March 2030.
CN250572 Bikeability Training
2026-05-05- dept_slug
- kent-county-council
- awarded_date
- 2026-05-05
- status
- active
- description
- Bikeability is the nationally approved cycle training scheme, which is predominantly aimed at school children and offered in every local Council area across England. The delivery of this training has, for many years, been subsidised by a Dept for Transport (DfT) grant, which was allocated to local authorities and school sports partnerships (SGOs). Bikeability, along with all other DfT Active Travel investment, is now part of the Active Travel England (ATE) portfolio. ATE’s long term aim is for half of all journeys to towns and cities to be walked or cycled by 2030. ATE’s remit, and direction, is clearly to support local councils in their active travel ambition and delivery, including training children and adults to cycle safely, and cycle more. The Bikeability Training will be delivered by registered Bikeability Trust suppliers in accordance with the national standard ‘Bikeability Delivery Guide’ across Kent schools. Therefore, the Council requires a multi-lot contract split across 8 districts. The lots are split into the following 8 districts: •Lot 1 - Herne Bay & Whitstable •Lot 2 - Mid Kent •Lot 3 - Canterbury •Lot 4 - Dover •Lot 5 - Maidstone •Lot 6 - Swale •Lot 7 – Gravesham •Lot 8 – West Kent Please note that the "Lot Value" specified within this notice is the total funding allocation for the contract (including all extensions). The annual funding allocation for each area has been provided within the procurement documents Important Note: Following the conclusion of the evaluation and moderation process, the Council have not received a compliant response for Lot 5 - Maidstone. Information regarding service coverage for this area will be detailed in a subsequent transparency notice.
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