The People's Chamber
ISSUE 80
JUN 19-25, 2026
← Transparency Hub

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 601 to 700 (page 7 of 397).

  • Stairlifts and Lifting Equipment Framework 2026

    2026-05-12
    dept_slug
    northern-housing-consortium-ltd
    supplier
    Saadia Ltd t/a 24-7 Healthcare Ltd
    value
    12000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Framework for Stairlifts and Lifting Equipment. See Tender Notice 2025/S 000-080769 , Contract Award Notice 2026/S 000-027620 and Contract Details Notice 2026/S 000-042960 Originally 2 lots were not awarded. During standstill the non award of these lots was queried and NHC procurement reviewed and subsequently awarded the lots. We were unable to publish an amended contract award notice to reflect this or a new award notice due to the original notice being published. We therefore published a linked contract Details notice for the originally awarded lots and this transprency notice to advise that the other 2 lots were now awarded. Lot 1.5 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY Lot 2.3 - Awarded to Saadia Ltd t/a 24-7 Healthcare Ltd - PPON PTYG-2752-GVWY

  • Docking Station Requirement & Alignment Works

    2026-05-12
    dept_slug
    the-university-of-kent
    supplier
    PEOPLE AND PROMPT LTD
    awarded_date
    2026-05-12
    status
    pending
    description
    The proposed engagement is necessary to ensure the University develops a robust, supportable, and costed solution for the Docking Station within a compressed delivery timescale. The project introduces a new and technically complex operating model for the University, combining specialist studio environments, teaching space, and co-working facilities, with requirements spanning operational, security, support, and licensing considerations. The engagement will provide the structured facilitation needed to define and validate both functional and non-functional requirements, align ICCI and IT Services stakeholders, and produce agreed outputs that enable accurate technical design, delivery planning, and costing. Without this focused activity there is a significant risk of misalignment, rework, unsupported technical decisions, increased long-term operational risk, and delay to delivery. People and Prompt is considered uniquely placed to deliver this work because they possess knowledge of the University's operating environment, internal structures, and existing technical capabilities, allowing the engagement to begin immediately without additional discovery or onboarding. Their proposal is specifically focused on facilitating alignment between University stakeholders and translating complex operational requirements into clear, technology-agnostic outputs, rather than delivering a predetermined technical solution.

  • Hyperion Software Renewal - Oracle

    2026-05-12
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    385000
    awarded_date
    2026-05-12
    status
    active
    description
    Renwal of Software and Amtienance Agreement for intergrated yYperion Software

  • Gorsley Goffs Windows, Doors, Rooflights and Bosbury Windows & Doors Works

    2026-05-12
    dept_slug
    herefordshire-council
    supplier
    S C Joseph Ltd
    value
    219610.39
    awarded_date
    2026-05-12
    status
    active
    description
    Windows, Doors, Rooflights works at Gorsley Goffs Primary School and Windows & Doors Works at Bosbury primary School for delivery Summer 2026.

  • Portable Instrument Calibration and Repair Services

    2026-05-12
    dept_slug
    international-nuclear-services-limited
    supplier
    High Technology Sources Ltd (HTSL)
    value
    80000
    awarded_date
    2026-05-12
    status
    active
    description
    Instrumentation of handheld portable radiation monitoring equipment which is kept at Barrow Marine terminal. Required for the ships when carrying any radioactive/ nuclear packages. To obtain further information, including all documentation, please follow these steps: 1. Log in to the supplier portal at: https://atamis-2464.my.site.com/s/Welcome 2. Locate the opportunity using 'Find Opportunities' ref: C15768 3. Click Register Interest, and Confirm. 4. The opportunity will be available to view within a few minutes of registering your interest via the ‘My Proposals and Quotes’ area of the portal.

  • Portable Instrument Calibration and Repair Services

    2026-05-12
    dept_slug
    international-nuclear-services-limited
    supplier
    High Technology Sources Ltd (HTSL)
    value
    80000
    awarded_date
    2026-05-12
    status
    active
    description
    Instrumentation of handheld portable radiation monitoring equipment which is kept at Barrow Marine terminal. Required for the ships when carrying any radioactive/ nuclear packages. The Buyer will proceed with the conclusion of contractual arrangements from the working day immediately following the expiry of a voluntary standstill period. The voluntary standstill will expire Wednesday 20th May 2026, 13:00. Contact name: Sian Young Email: Sian.young@ntsglobal.uk

  • On Board Wi-Fi and Associated Support Services

    2026-05-12
    dept_slug
    transport-uk-east-midlands-limited
    supplier
    NOMAD DIGITAL LIMITED
    value
    350159
    awarded_date
    2026-05-12
    status
    pending
    description
    Onboard Wi-Fi hardware, software, maintenance & support

  • NYNET LFFN Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    NYNET LIMITED
    value
    2662800
    awarded_date
    2026-05-12
    status
    active
    description
    The provision of Dark Fibre (LFFN) Services across North Yorkshire using the LFFN network

  • Alarm Monitoring Software as a Service

    2026-05-12
    dept_slug
    bracknell-forest-borough-council
    supplier
    E.Novation UK Ltd
    value
    79645.94
    awarded_date
    2026-05-12
    status
    active
    description
    The Council intends to make a below threshold direct award to Enovation Group for a 12 month period for the provision of an Alarm Recovering Centre Software as a Service. This is a call handling platform for emergency alarms and out of hours functions. This direct award is made to allow for a full re-procurement exercise to be completed. Although the value of this direct award is below threshold, a transparency notice has also been published to take into account the previous above threshold contract in place for this requirement with the same provider. The Transparency Notice is therefore followed by this Contract Award Notice to commence a voluntary 8 working day standstill period.

  • 2026/27 Pension Fund - Actuarial Services

    2026-05-12
    dept_slug
    nuclear-restoration-services-limited
    supplier
    AON Solutions UK Limited
    value
    1225500
    awarded_date
    2026-05-12
    status
    pending
    description
    The trustee of the Magnox Group of ESPS is obliged under pension legislation (originally Pensions Act 1995) to appoint a scheme actuary. Damien Kelson, who is employed by Aon, is the scheme actuary. This is the cost of provision of mandatory professional actuarial services to the trustee. This appointment will continue to be reviewed by the trustee periodically.

  • Purchase of a High-Performance FluoroSpot and ELISpot Reader

    2026-05-12
    dept_slug
    secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
    supplier
    Mabtech AB
    value
    57698.96
    awarded_date
    2026-05-12
    status
    active
    description
    Purchase of a High-Performance FluoroSpot and ELISpot Reader • Mabtech IRIS™2 FluoroSpot/ELISpot/FociSpot Reader • Mabtech Reader PC (IRIS) • PC 27" Monitor (IRIS) • PQ Plate IRIS • Total Assurance Service IRIS (Installation Qualification service)

  • Purchase of a High-Performance FluoroSpot and ELISpot Reader

    2026-05-12
    dept_slug
    secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
    supplier
    Mabtech AB
    value
    57698.96
    awarded_date
    2026-05-12
    status
    active
    description
    Purchase of a High-Performance FluoroSpot and ELISpot Reader • Mabtech IRIS™2 FluoroSpot/ELISpot/FociSpot Reader • Mabtech Reader PC (IRIS) • PC 27" Monitor (IRIS) • PQ Plate IRIS • Total Assurance Service IRIS (Installation Qualification service)

  • DLSITT1065 - Supply of a Canted 3-Pole Wiggler for Diamond-II

    2026-05-12
    dept_slug
    diamond-light-source-limited
    supplier
    SCANDITRONIX MAGNET AB
    value
    195500
    awarded_date
    2026-05-12
    status
    pending
    description
    Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level. To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences. The scope of the contract is to design, manufacture, test and supply a canted three-pole wiggler (3PW) system as a complete unit, subject to the performance specification. The device will be used in the Diamond-II storage ring in straight K18. DLS has provided an outline design which needs to be verified and if necessary modified by the Supplier to meet the specification.

  • Maintenance of Air Conditioning

    2026-05-12
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    MARCOLD LIMITED
    value
    65280
    awarded_date
    2026-05-12
    status
    active
    description
    Maintenance of Air Conditioning across the Trust

  • Locum Doctor Master Vendor

    2026-05-12
    dept_slug
    sherwood-forest-hospitals-nhs-foundation-trust
    supplier
    Holt Medical Recruitment Ltd
    value
    20000000
    awarded_date
    2026-05-12
    status
    active
    description
    Provision of a master vendor service for locum doctors

  • Apprenticeship Hotel Management and Support

    2026-05-12
    dept_slug
    nottingham-college
    supplier
    Servace Solutions Limited
    value
    2800000
    awarded_date
    2026-05-12
    status
    pending
    description
    A system specifically designed to manage travel, accommodation, and scheduling for apprentices. Including features for safeguarding and compliance, which are critical for younger learners and auditing requirements (like Ofsted) We will need tailored offerings for field-based training programs. Allowing us to secure block accommodation at discounted rates. A streamlined version for general corporate travel management, focusing on hotel bookings and transport coordination for Apprentices. The platform needs to maintain full audit trails and document storage, making it easier for us to prove we are meeting regulatory standards. The provider will need to negotiate directly with hotels and venues to secure competitive "block" rates that are usually lower than standard public rates. The provider will need to provide a mobile app for the Apprentices to access their training dates, joining instructions, and accommodation details. The provider will need to ensure round-the-clock support for Apprentices who might encounter issues (like check-in problems) outside of standard business hours. Key Deliverables A hold at the hotels of 50 rooms per evening through the working week. A discounted hotel rooms rate. The ability to block book. A system for tracking issues and ensuring a safeguarding culture and environment is maintained. An account manager to support the relationship between us and the hotel. Geographical Coverage Nottingham Slough

  • Framework Agreement for the provision of Drainage, Jet Washing and Interceptor Waste Disposal Services at SCC owned Household Waste Recycling Centres

    2026-05-12
    dept_slug
    staffordshire-county-council
    supplier
    MAYGLOTHLING WASTE LIMITED
    value
    640000
    awarded_date
    2026-05-12
    status
    active
    description
    Staffordshire County Council (SCC) is a Waste Disposal Authority and provides fourteen (14) household waste recycling centres (HWRCs) for residents to recycle and dispose of their household waste and one (1) Waste Transfer Station which accepts waste from Staffordshire Moorlands District Council. Thirteen (13) of the HWRCs offer a trade waste service. The HWRCs are the shop front of the Council's waste management service and receive over 1.6 million visits every year. The total tonnage managed by the HWRCs for 2021/22 was 84,306 (eighty-four thousand, three hundred and six) tonnes of waste. The Council is seeking tenders for the provision of tanker / jet washing services for the HWRC network (14 sites) ,1 transfer station at Leek and the bulking sweepings waste at Stone.

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    supplier
    Align Property Partners Limited
    value
    100000
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    supplier
    Align Property Partners Limited
    value
    80000
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • BMS Support and Maintenance

    2026-05-12
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    Schneider Electric Limited
    value
    271457
    awarded_date
    2026-05-12
    status
    pending
    description
    BMS Support and Maintenance short term contract

  • University of Winchester - Catering Services

    2026-05-12
    dept_slug
    university-of-winchester
    supplier
    Aramark Limited
    awarded_date
    2026-05-12
    status
    active
    description
    This is the Award Notice for our Catering Services Contract. Details are: Following a comprehensive review of its catering operations, the University has decided to outsource its catering provision and appoint a specialist supplier to work in a transparent, collaborative partnership. The selected partner will be expected to bring innovation, experience, and sector expertise to develop the service, maximising both customer experience and financial performance. The University seeks a partner who can deliver a catering service that reflects its academic standards and community values-creating an environment that enhances the experience of students, staff, and visitors alike. The chosen supplier should demonstrate an ability to maximise the potential of the facilities and deliver a service the University can be proud of.

  • BMS Support and Maintenance

    2026-05-12
    dept_slug
    guys-and-st-thomas-nhs-foundation-trust
    supplier
    Schneider Electric Limited
    value
    271457
    awarded_date
    2026-05-12
    status
    pending
    description
    BMS Support and Maintenance short term contract

  • Framework Agreement for the Provision of Grounds Maintenance Services across the County of Staffordshire

    2026-05-12
    dept_slug
    staffordshire-county-council
    supplier
    RAMORA LIMITED
    value
    18000
    awarded_date
    2026-05-12
    status
    active
    description
    Framework Agreement for the provision of Grounds Maintenance Services and Waterbody Management across regeneration sites, Corporate Properties and Household Waste Recycling Centres across the County of Staffordshire. The Framework is for 2 years with two 12-month extension periods based on performance and is split into 11 separate lots

  • Provision of Repairs and Maintenance

    2026-05-12
    dept_slug
    epping-forest-district-council
    supplier
    EXTERIOR PLAS LIMITED
    awarded_date
    2026-05-12

  • Line Search Before We Dig

    2026-05-12
    dept_slug
    northern-gas-networks-limited
    supplier
    LINESEARCHBEFOREUDIG LIMITED
    value
    492000
    awarded_date
    2026-05-12
    status
    pending
    description
    An online system which any third party can use to help them find utility pipes and cables in order to work safely. By undertaking a simple search, each enquirer gets an instant response for all the apparatus owned and/or operated by the Asset Owners All enquirers (users) receive an instant response to their enquiry advising if their site is inside or outside an Area of Interest (AOI) that would be designated by NGN. The result of this filtering process means that enquirers receive faster response times and NGN only receive relevant enquiries, eliminating any wasted time checking enquiries that are not near our assets. At present NGN receive approx 30,000 enquiries per month from enquirers who have plans to excavate nearby or close to our pipelines. The key benefit highlights are as follows: 1. Increased asset protection through significant annual enquiry volume growth 2. Less anticipated 3rd party damage to our assets 3. Reduced costs relating to internal investigations and legal support resulting from incidents 4. Increase in revenue from chargeable damages 5. Increased revenue from chargeable asset plans (mapping providers, conveyancers, land search companies) - 6. Stakeholder recognition & brand awareness - over 3,000,000 searches per annum 7. Increased customer service - search results provided to customer within 10 minutes versus current SLA of within 10 days. 8. Garden Mains (HSE challenge) - providing customers with mains inside their land boundary visibility of where the main is.

  • Healthcare Student Uniforms

    2026-05-12
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    Graham Gardner Limited
    value
    79734.3
    awarded_date
    2026-05-12
    status
    active
    description
    The University requires a Contract for the provision of healthcare student uniforms across the University. The requirement includes supply of garments compliant with healthcare standards, an online ordering system for students, distribution and delivery services, and ongoing customer support. The contract is critical to ensuring students receive appropriate, compliant uniforms in a timely and efficient manner, while minimising administrative burden on the University.

  • PP-10182 Diocese of Salisbury Academy Trust Catering

    2026-05-12
    dept_slug
    diocese-of-salisbury-academy-trust
    supplier
    EDWARDS & WARD LIMITED
    value
    1323172.35
    awarded_date
    2026-05-12
    status
    active
    description
    DSAT (Diocese of Salisbury Academy Trust) is a Church of England multi-academy trust based in the south west of England. 4 primary schools will be involved. This tender seeks a catering partner to deliver a safe, high-quality and inclusive meal service for four primary schools, recognising that the Trust operates a mixed delivery model where some sites cook fresh on site and others reheat/finish meals on site. Bidders are expected to demonstrate how they will provide a consistently positive pupil experience across both models—maintaining quality, nutrition, food safety and allergen controls—while working collaboratively with schools and the Trust, supporting wellbeing and sustainability, and contributing to the Trust’s aim to help all pupils and school communities to flourish. There is LGPS. Further information on the Client’s requirements can be found at Attachment 1a Client Data and Attachment 1b Specification. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. The estimated contract value for this contract over the full potential 5 year period is £750,000 (excluding VAT).

  • London Borough of Sutton

    2026-05-12
    dept_slug
    sutton-achieving-for-children-and-kingston
    supplier
    Nivo Mobility
    value
    6200
    awarded_date
    2026-05-12
    status
    active
    description
    London Borough of Sutton

  • Seaford Town Council Public Toilet Cleaning Contract

    2026-05-12
    dept_slug
    seaford-town-council
    supplier
    AAFD SERVICES LTD
    value
    446625
    awarded_date
    2026-05-12
    status
    active
    description
    Seaford Town Council (STC) are seeking a cleaning contractor to deliver a high-quality, reliable cleaning service across its public toilet facilities. These include the eco toilets at South Hill Barn, the facilities at Seaford Head Golf Course and the toilet blocks located at the Martello, The Salts Recreational Ground, South Street and the Changing Places Toilets (CPT). Seaford is a vibrant coastal town in East Sussex, serving a resident population of approximately 23,000 and welcoming a significant number of visitors throughout the year. Maintaining clean, safe, and well-presented public conveniences is an important part of supporting both the local community and the town's wider visitor economy. • Initial Term: Three (3) years from the Start Date. • Extension Option: The Council may, at its sole discretion, extend the Contract for a further period of up to two (2) years. Satisfactory performance is a prerequisite for any extension but does not oblige the Council to grant one. Deadline to ask questions: 16th March 2026 Application deadline: 21st March 2026 Submit questions to: projectsandfacilities@seafordtowncouncil.gov.uk Submit application to: tenders@seafordtowncouncil.gov.uk For full details, see contract spec in bidding documents.

  • Openreach Ethernet Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    1437012
    awarded_date
    2026-05-12
    status
    active
    description
    The provision of Ethernet Services including Ethernet Access Direct (EAD) and Ethernet Backhaul Direct (EBD) in areas where Openreach are the only final mile supplier.

  • Openreach Access Location Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    530384
    awarded_date
    2026-05-12
    status
    active
    description
    The provision of Access Locate Services in areas where Openreach are the only supplier.

  • Accessibility Tool

    2026-05-12
    dept_slug
    west-yorkshire-combined-authority
    supplier
    Podaris Limited
    value
    33333.33
    awarded_date
    2026-05-12
    status
    active
    description
    The Combined Authority is seeking to procure a off‑the‑shelf transport Accessibility Tool to support multi‑modal accessibility assessment, scenario testing, policy development, monitoring and evaluation, and reporting.

  • Valuation Services 2026

    2026-05-12
    dept_slug
    believe-housing-limited
    awarded_date
    2026-05-12
    status
    active
    description
    Believe housing is seeking to procure Valuation Services to support Assets and Development Teams, structured into three distinct Lots to address specific operational requirements. Lot 1: Asset Management Valuations Lot 2: Development Valuations Lot 3: Strategic Disposal Valuations

  • Supply, Delivery and Installation of Doors and Associated Works

    2026-05-12
    dept_slug
    wrekin-housing-group-ltd
    supplier
    Nationwide Windows & Doors Ltd
    value
    500000
    awarded_date
    2026-05-12
    status
    pending
    description
    Wrekin Housing Group requires a contractor to design, manufacturer and install front and rear doors for the repairs and refurbishment of existing properties. To achieve greater efficiencies, the Group has procured this solution through a third-party framework provider. After assessing the market options, the Group found that the newly procured framework by Efficiency East Midlands (EEM) provided the most benefit. Following an assessment of criteria, along with a value for money exercise, the Group found that a direct award to the selected supplier would be the most advantages approach. 

  • Alarm Monitoring Software as a Service

    2026-05-12
    dept_slug
    bracknell-forest-borough-council
    supplier
    E.Novation UK Ltd
    value
    79645.94
    awarded_date
    2026-05-12
    status
    pending
    description
    The Council intends to make a below threshold direct award to E.Novation UK Ltd for a 12 month period for the provision of an Alarm Recovering Centre Software as a Service. This is a call handling platform for emergency alarms and out of hours functions. This direct award is made to allow for a full re-procurement exercise to be completed. Although the value of this direct award is below threshold, this transparency notice is published to take into account the previous above threshold contract in place for this requirement with the same provider. This notice will be shortly followed by a Contract Award Notice to commence an 8 working day standstill period and a Contract Details Notice.

  • Openreach GEA Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    480149
    awarded_date
    2026-05-12
    status
    active
    description
    The provision of GEA (Generic Ethernet Access) Services in areas where Openreach are the only final mile supplier.

  • UKRI-6037 Replacement Gas Detection Sensors

    2026-05-12
    dept_slug
    uk-research-innovation-ukri
    supplier
    Marine Consult North Aps
    value
    291367
    awarded_date
    2026-05-12
    status
    active
    description
    The purpose of this contract is for the purchase of gas detection sensors onboard the RRS Sir David Attenborough.

  • UKRI-5613 Cargo and Personnel Transfers

    2026-05-12
    dept_slug
    uk-research-innovation-ukri
    supplier
    Only Charter SPA
    value
    700000
    awarded_date
    2026-05-12
    status
    active
    description
    The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.

  • BIKEABILITY CYCLE TRAINING

    2026-05-12
    dept_slug
    bracknell-forest-borough-council
    supplier
    AVANTI CYCLING LTD
    value
    475000
    awarded_date
    2026-05-12
    status
    pending
    description
    Services shall comprise the delivery of the Bikeability cycle training across schools within Bracknell Forest funded by the Department for Transport and Active Travel England. The service is to be carried out to the standards set by the Department for Transport and Active Travel England. The current contract ends on 31 August 2026, The Council intends to award a new 1 -year Agreement ( with options to extend for up to 4 years on a 1+1+1+1 basis depending on available funding ) . The contract is to commence on 01 September 2026 to 31 August 2027. This programme supports the promotion of safe and active travel for pupils and will be delivered by a specialist cycle training provider.

  • Contract title Openreach DFX Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    OPENREACH LIMITED
    value
    430228
    awarded_date
    2026-05-12
    status
    active
    description
    Contract Subject Matter The provision of Dark Fibre (DFX) Services in areas where Openreach are the only supplier (DF Only exchanges).

  • Supply of Pre-Pared Radiopharmaceuticals

    2026-05-12
    dept_slug
    great-western-hospitals-nhs-foundation-trust
    supplier
    UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST
    value
    99407
    awarded_date
    2026-05-12
    status
    pending
    description
    Supply and daily delivery of Pre-Prepared Radiopharmaceutical Kits used in Nuclear Medicine Diagnostics. The service is critical to the delivery of time-sensitive diagnostic procedures, particularly those related to cancer pathways. Due to the nature of the product - radioactive isotopes with rapid decay - the supply is geographically restricted and must adhere to extremely tight production and delivery timelines. Kits must be delivered to the Trust by 7:00 am each day, with no shelf life available, requiring a fresh supply every 24 hours to maintain operational continuity.

  • UK5 - Transparency Notice Oracle ELA Renewal 2026-2029

    2026-05-12
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    8917947.22
    awarded_date
    2026-05-12
    status
    active
    description
    Oracle ELA Enterprise Licences and Support for Network Rail for 01 June 2026 to 31 May 2029.

  • NYNET LFFN Services Contracts

    2026-05-12
    dept_slug
    nynet-public-sector-limited
    supplier
    NYNET LIMITED
    value
    2662800
    awarded_date
    2026-05-12
    status
    active
    description
    The provision of Dark Fibre (LFFN) Services across North Yorkshire using the LFFN network

  • 25/0445/H

    2026-05-12
    dept_slug
    borough-of-telford-wrekin
    supplier
    WB BUILDING SERVICES LIMITED
    value
    8637.05
    awarded_date
    2026-05-12
    status
    active
    description
    Level access shower

  • Star Academies - Multifunctional Devices (MFDs) and Associated Products, Services and Support

    2026-05-12
    dept_slug
    star-academies
    supplier
    Nuvem Solutions Limited
    value
    5000000
    awarded_date
    2026-05-12
    status
    pending
    description
    Star Academies (Star) is a not-for-profit multi-academy trust. As one of the UK’s leading trusts, Star runs a diverse network of primary and secondary schools across the UK. Star currently comprises 36 schools - 11 primary schools, 23 secondary schools and two ‘all through’ schools. There is also a Head Office and Professional Development institute, both based in Blackburn. Our schools are located in five regional clusters: Lancashire, Greater Manchester, West Yorkshire, West Midlands and Greater London. The trust is expected to grow over the lifetime of the contract. Further details about the trust can be found on our website: www.staracademies.org. Star Academies are looking to run an FTS (above threshold) competitive flexible procedure compliant under PA2023 to appoint a single suitable supplier across the trust. The supplier selected will be able to provide a complete service for the provision of multifunctional devices (MFD) and associated products, services and support in line with this PSQ and the final ITT documents. Whilst the tender will be used as a basis for future works and pricing, the trust are looking to engage suppliers who will work collaboratively with us and tailor their approach, so that they are able to meet the specific needs of the trust. This procurement also seeks to ensure that value for money is achieved for the trust and that the trust’s MFD assets are pro-actively managed, maintained and run in an efficient and consistent way across the entire estate. The contract with the successful tenderer is intended to commence on 01 June 2026 and will be awarded for maximum of 5 years and the successful bidder will remain on the contract for this period subject to performance and company stability (i.e. the company not going into administration). Star are looking to shortlist up to six (6) suppliers, identified from in the Procurement Specific Questionnaire (PSQ), to receive the ITT pack which will provide a more detailed set of requirements (The trust reserves the right to take more than six suppliers through to ITT where scores at PSQ are so close as to make it difficult to draw a distinction between bidders).Bidders should assume that the ITT will include, but not be limited to: • General service requirements • MFD standard hardware devices and functionality • MFD Leasing and capital purchase arrangements • Cloud based print management software • MFD Maintenance, consumables, support and service provisions • Device utilisation management • Management information and reporting The trust will provide a draft contract during the PSQ stage. Star’s preference is to engage with suppliers directly who will manage all aspects of the contract in house. If sub-contracts are required to meet the scope of this tender, these should be minimised. Any subcontracted arrangements must meet the same terms as the contract and will be the responsibility of the main supplier to manage.

  • Data Driven Innovation: Data Design, Implementation and Migration Partner

    2026-05-12
    dept_slug
    student-loan-company-limited
    supplier
    Tata Consultancy Services Limited
    value
    4363515
    awarded_date
    2026-05-12
    status
    active
    description
    The Student Loans Company Limited (SLC) has issued a competitive further competition and appointed a partner for the 'Data Driven Innovation: Data Design, Implementation and Migration' project. The winning supplier, Tata Consultancy Services Limited, will lead the design, implementation, integration, and deployment of an enterprise data platform. This includes managing the secure transition of the platform to SLC for ongoing internal management. These services will modernize SLC's data capabilities, ensuring secure, scalable architecture and data-driven innovation across its financial support systems.

  • ICH-RAAC OPD – St Charles Hospital Structural Advisory-

    2026-05-12
    dept_slug
    imperial-college-healthcare-nhs-trust
    supplier
    Millward Consulting Engineers
    value
    9650
    awarded_date
    2026-05-12
    status
    active
    description
    Structural advisory services to support the creation of remote OPD facilities at St Charles Hospital, required due to the decant of the SMH OPD building following identification of RAAC.

  • Autism Navigation Service

    2026-05-12
    dept_slug
    essex-county-council
    supplier
    Tendring Mental Health Support
    value
    1250000
    awarded_date
    2026-05-12
    status
    active
    description
    Essex County Council (ECC) are re-commissioning the Autism Navigation Service (ANS) for Autistic adults across Essex, Thurrock, and Southend. The ANS is a unique service that supports adults (18+) seeking a diagnosis, or who already have a diagnosis, of autism. The service provides support rooted in advocacy on a 1:1 basis pre, mid and post-diagnostic assessment. The aim is to help a person to navigate the pathway, and access additional support to overcome issues, preventing needs from escalating. For the avoidance of doubt, this contract is being awarded under CPV Code: 85323000-9, which states "Community health services, but only in respect of community health services which are delivered to individuals". The contract is for a period of three (3) years with the option to extend for a further (2) years, subject to governance. For the avoidance of doubt, the total value of this contract has been calculated using the total five (5) year period. The yearly cost of this service totals £250,000.00, giving a total cost for the three (3) years of £750,000.00 and a total cost for the five (5) years of £1,250,000.00. This is an existing service, with an existing provider.

  • CSP26440-AEP TRAINING

    2026-05-12
    dept_slug
    uk-research-and-innovation
    supplier
    Fire Service College Ltd
    value
    31310
    awarded_date
    2026-05-12
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Brief Description of Requirement AEP TRAINING - JOIFF Search, Rescue & Fire training

  • Surveillance Systems DSA

    2026-05-12
    dept_slug
    city-of-doncaster-council
    supplier
    Raytheon Systems Limited
    value
    7726000
    awarded_date
    2026-05-12
    status
    pending
    description
    Doncaster Sheffield Airport (DSA) is seeking a contract for the following options: Surveillance Sensors only • A Primary Surveillance Radar (PSR) with co-mounted Mode S Secondary Surveillance Radar (SSR) (Lot 1) or. • A PSR with Wide Area Multilateration (WAM) System providing the Secondary Surveillance data (Lot 2) and; ATC Display Equipment only • A Surveillance Data Processing and Display System (SDPDS) (Lot 3) Complete Surveillance System • A Surveillance System comprising of the Sensors and Display System (Lot 4 and 5) Services • The design, supply, installation, testing & commissioning of the Surveillance System including the SDPDS. • Verification evidence required by the ANSP or CAA • Qualified and competent staff for the implementation of the Surveillance System: Sensors and Display at the Airport. • On-site training Air Traffic Control (ATC) staff prior to Site Acceptance Testing of the SDPDS. • On-site training Air Traffic Safety Electronic Personnel (ATSEP) prior to the Factory Acceptance Testing and Site Acceptance Testing. • Project management, supervision, labour, materials, plant, equipment, machinery, transport, accommodation, welfare and all other items necessary to complete the project work within their scope. • As a minimum Maintenance Support for the System Design Life of 15 years Tenderers may submit tenders for Lot 1 and/or Lot 2 and Lot 3 and the combination Lots 4 and 5. The intent is to award contract(s) for either: Lot 1 or Lot 2 in combination with Lot 3 ( resulting in awards to two suppliers), or Lot 4 or Lot 5 (resulting in an award to one supplier). Tenderers should note that the contract notice is in the name of both the City of Doncaster Council (the Council) & Flydoncaster Limited. Flydoncaster Limited is a company wholly owned by the Council which will operate DSA. Dependent upon the time of award, the contract will either be awarded by the Council and later novated to Flydoncaster Limited or will be awarded by Flydoncaster Limited if it is fully operational at the time of award.
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