The People's Chamber
ISSUE 80
JUN 19-25, 2026
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 6501 to 6600 (page 66 of 397).

  • Defibrillators – Supply & Maintenance

    2026-05-05
    dept_slug
    yorkshire-housing-limited
    supplier
    Defib Service Group Ltd
    value
    27600
    awarded_date
    2026-05-05
    status
    active
    description
    Yorkshire Housing is seeking quotations from suitably qualified and experienced suppliers for the provision and installation of external defibrillators across 10 schemes, along with a fully inclusive annual servicing and maintenance package for a period of three years.

  • Taxi Vehicles with Passenger Assistant

    2026-05-05
    dept_slug
    london-borough-of-merton
    supplier
    Cascade Cars
    value
    192
    awarded_date
    2026-05-05
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • 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.

  • 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.

  • Cyngor Gwynedd Triniaeth Arwynebedd / Carriageway Retexuring

    2026-05-05
    dept_slug
    cyngor-gwynedd
    supplier
    Nolan Road Marking Ltd
    value
    100000
    awarded_date
    2026-05-05
    status
    active
    description
    The Authority (Cyngor Gwynedd's) - Award decision in regards to Cyngor Gwynedd’s Highways Engineering and YGC framework agreement for Retexturing work on the Highway for 2 years with the option to extend for a further 2years in 12 monthly intervals. Penderfyniad Gwobrwyo - Ar gyfer Priffyrdd, Peirianneg ac YGC Cyngor Gwynedd cytundeb fframwaith ar gyfer gwaith triniaeth arwynebu ffordd 'Retexturing' ar y Briffordd am 2 flynedd gyda'r opsiwn i ymestyn am 2 flynedd bellach mewn cyfnodau o 12 mis.

  • Asbestos Surveys and Analytics

    2026-05-05
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    Life Environmental
    value
    2400000
    awarded_date
    2026-05-05
    status
    active
    description
    Lot 1 - Surveying - provision of asbestos survey services. The Contractor for any call-off works will be responsible for carrying out comprehensive asbestos survey(s) Lot 2 - Analytics - To provide independent and impartial oversight to all asbestos abatement projects on behalf of Buckinghamshire Hospitals NHS Trust across all trust sites

  • 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.

  • Provision of Legal Services - Framework - Commercial Dispute Resolution Solicitors

    2026-05-05
    dept_slug
    northern-ireland-housing-executive
    supplier
    CLEAVER FULTON RANKIN LIMITED
    value
    1144871.28
    awarded_date
    2026-05-05
    status
    active
    description
    The purpose of this procurement exercise was to establish a two member Framework, covering the whole of Northern Ireland, to meet all of the requirements of the Housing Executive for external solicitors in connection with construction, works and services related commercial contracts ("the Services" as defined and particularised in the Specification of Requirements). Since this will be a Framework, the Housing Executive will not be obliged to procure its legal services exclusively from it and will be free to either use its own in-house legal service provision, or to procure legal services outside this Framework. Also, the Contract Value stated in this notice is the value estimated to be incurred on the solicitor professional fees during the Framework Period.

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • Estate Management

    2026-05-05
    dept_slug
    first-trenitalia-west-coast-rail-limited
    awarded_date
    2026-05-05
    status
    cancelled

  • 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.

  • CWC25190 - Wholesale Market (Central Block) Hickman Avenue Demolition

    2026-05-05
    dept_slug
    wolverhampton-city-council
    supplier
    City Demolition Ltd
    value
    184647
    awarded_date
    2026-05-05
    status
    active
    description
    Call Off Via Mini-Competition using the Worcestershire and West Midlands Development Framework for the Demolition of 1nr building (Central block, Wholesale Market)

  • Supported Accommodation

    2026-05-05
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-05-05
    status
    pending
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • WISER Media Expert Support

    2026-05-05
    dept_slug
    met-office
    supplier
    Norwegian Refugee Council
    value
    348472
    awarded_date
    2026-05-05
    status
    active
    description
    Media Expert support for the WISER programme in Africa.

  • Specsavers - DSE Eye Test Vouchers

    2026-05-05
    dept_slug
    mid-and-south-essex-nhs-foundation-trust
    supplier
    Specsavers Optical Superstores Limited
    value
    29166.67
    awarded_date
    2026-05-05
    status
    active
    description
    Appointment of a singular provider to dispense eye care vouchers across for MSE.

  • HAR6188 Remaining structural strengthening works and External Wall System installation

    2026-05-05
    dept_slug
    tower-hamlets
    supplier
    Wates Property Service Limited
    value
    113000000
    awarded_date
    2026-05-05
    status
    active
    description
    This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.

  • 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.

  • 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.

  • 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.

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • COV - Language Interpretation & Translation Services

    2026-05-05
    dept_slug
    coventry-city-council
    supplier
    THE LANGUAGE SHOP LIMITED
    value
    55000
    awarded_date
    2026-05-05
    status
    active
    description
    Provision of Language Interpretation & Translation Services

  • Supported Accommodation

    2026-05-05
    dept_slug
    thurrock-council
    supplier
    PEABODY TRUST
    value
    2535175
    awarded_date
    2026-05-05
    status
    pending
    description
    The provision of an accommodation‑based support service within Thurrock for adults with care and support needs, including learning disabilities, mental health needs and autism. The service supports individuals to maintain safe and stable tenancies and to develop daily living skills that enable greater independence. The service is delivered within a small number of supported housing settings and accommodates a limited cohort of residents. It plays an important role in supporting people to move on from family homes or residential care and progress towards more independent living arrangements.

  • Asbestos Surveys and Analytics

    2026-05-05
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    BDA Surveying Ltd
    value
    2000000
    awarded_date
    2026-05-05
    status
    active
    description
    Lot 1 - Surveying - provision of asbestos survey services. The Contractor for any call-off works will be responsible for carrying out comprehensive asbestos survey(s) Lot 2 - Analytics - To provide independent and impartial oversight to all asbestos abatement projects on behalf of Buckinghamshire Hospitals NHS Trust across all trust sites

  • Asbestos Surveys and Analytics

    2026-05-05
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    Life Environmental
    value
    2400000
    awarded_date
    2026-05-05
    status
    active
    description
    Lot 1 - Surveying - provision of asbestos survey services. The Contractor for any call-off works will be responsible for carrying out comprehensive asbestos survey(s) Lot 2 - Analytics - To provide independent and impartial oversight to all asbestos abatement projects on behalf of Buckinghamshire Hospitals NHS Trust across all trust sites

  • 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.

  • Award for the Contract for the Provision of Independent Advice and Information Service in Swansea

    2026-05-05
    dept_slug
    city-county-of-swansea
    supplier
    Citizens Advice Swansea Neath Port Talbot
    value
    1112254.63
    awarded_date
    2026-05-05
    status
    active
    description
    Swansea Council has awarded a contract to run an Independent Advice and Information Service in Swansea. People need different types of advice and guidance at different times in their lives and should be able to get help in a way that best meets their needs. We are seeking to appoint an organisation to provide free, independent, confidential and impartial quality assured advice for citizens of Swansea.

  • Prospectus Plus

    2026-05-05
    dept_slug
    the-university-of-cumbria
    supplier
    WE ARE SMILE LTD
    value
    60000
    awarded_date
    2026-05-05
    status
    active
    description
    The University of Cumbria required a supplier to provide digital prospectus and publication solutions providing a single integrated platform removing the need for multiple tools and reducing manual processes.

  • 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.

  • MNSI Communication and Engagement Support

    2026-05-05
    dept_slug
    care-quality-commission
    value
    248659
    awarded_date
    2026-05-05

  • 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

  • HAR6188 Remaining structural strengthening works and External Wall System installation

    2026-05-05
    dept_slug
    tower-hamlets
    supplier
    Wates Property Service Limited
    value
    113000000
    awarded_date
    2026-05-05
    status
    active
    description
    This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.

  • Refill Locator Development-FRA086 Lot2

    2026-05-05
    dept_slug
    waste-resources-action-programme
    supplier
    Etch Software Limited
    awarded_date
    2026-05-05
    status
    active
    description
    To complete the further development of the Refill Locator, a web-based digital tool hosted on Recycle Now that enables citizens to find nearby refill locations. The scope of work includes enhancements to data management, location functionality, and user experience features, alongside cross-promotion with Recycle Now content.

  • Taxi Vehicles with Passenger Assistant

    2026-05-05
    dept_slug
    london-borough-of-merton
    supplier
    Cascade Cars
    value
    198.88
    awarded_date
    2026-05-05
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • Stationary and Office Supplies

    2026-05-05
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    Banner Limited
    value
    225000
    awarded_date
    2026-05-05
    status
    active
    description
    The University required a renewal of the stationary supplies contract in line with updated framework pricing.

  • Digital Traffic Orders (D-TRO) Software

    2026-05-05
    dept_slug
    brighton-and-hove-city-council
    supplier
    Yellow Line Parking Ltd
    value
    115600
    awarded_date
    2026-05-05
    status
    active
    description
    Provision of a cloud-based solution for the digitisation of Traffic Regulation Orders (TRO)

  • Trainee Educational Psychologist

    2026-05-05
    dept_slug
    london-borough-of-bexley
    supplier
    University of Southampton
    value
    26204
    awarded_date
    2026-05-05
    status
    active
    description
    trainee Educational Psychologist notice

  • 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.

  • Space Technology Solutions

    2026-05-05
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-05

  • Contract for Minor Hard Landscaping Repairs and Maintenance within the Parks and Open Spaces in the District of Wychavon

    2026-05-05
    dept_slug
    wychavon-district-council
    supplier
    P.D. HUGHES LIMITED
    value
    1125000
    awarded_date
    2026-05-05
    status
    pending
    description
    Wychavon District Council manages parks and open spaces across the district, from Broadway in the South, to Hartlebury in the north. The Council is inviting tenders from suitably qualified contractors to carry out Minor Hard Landscaping Repairs and Maintenance with the Parks and Opens Spaces in the District of Wychavon. The larger parks with most equipment and facilities are in Evesham, Pershore and Droitwich. Whilst it is anticipated most of the work covered by this contract will be in the 3 towns, the submitted rates must cover all the sites listed. The tenderer is welcome to price the north area alone, the south area alone or both. Rates can be different for north and south. The amount of work under this contract will fluctuate as it is responsive work. There is no guarantee of any amount of work.

  • 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.

  • 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.,

  • contract for the provision of fire safety works

    2026-05-05
    dept_slug
    rykneld-homes-limited
    awarded_date
    2026-05-05
    status
    cancelled

  • 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.

  • 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.

  • Medical Provision for British Antarctic Survey

    2026-05-05
    dept_slug
    uk-research-and-innovation
    supplier
    UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST
    value
    9000000
    awarded_date
    2026-05-05
    status
    pending
    description
    The purpose of the MSP is to provide medical and dental screening for employees, contractors and visitors as well as advice in advance of deployment primarily to the Polar regions; employ/supply the doctors that BAS require to cover its Polar operations; advise on and supply the consumables required for our Antarctic surgeries; and to provide access to specialist consultants as required to help facilitate when possible and appropriate for input into medical situations befalling BAS staff undertaking field work in other locations. Additionally, it is expected and required that the Medical Unit engage in representation and leadership roles at international bodies such as ComNAP (specifically JEGHBM Joint Expert Group on Human Biology and Medicine)and SCAR as well as medically supporting the Government of South Georgia and the South Sandwich Islands (GSGSSI) via the contract with BAS.
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