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.
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.
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.
D108 - Framework for the supply of Adult and Paediatric PN Products
2026-05-05- dept_slug
- university-hospitals-of-derby-and-burton-nhs-foundation-trust
- supplier
- Fresenius Kabi Ltd
- value
- 1500000
- awarded_date
- 2026-05-05
- status
- pending
- description
- The current contract is due to expire on 31 July 2026. In order to maintain continuity of patient care and ensure uninterrupted product and service delivery, EMPC intends to extend the existing agreements with the current Awarded Suppliers beyond this date on an interim basis.
EMPC has explored the option of accessing an alternative Hub Framework; however, this approach has proven unsuccessful. As a result, a new competitive procurement exercise is required.
The new tender is planned for publication in summer 2026 and will include premarket engagement in line with procurement best practice.
Following completion of the procurement, a UK 06 Contract Award Notice and UK07
Contract Details Notice will be published on Find a Tender in accordance with the Procurement Act 2023. The interim extension will be limited in scope and duration to the minimum necessary to complete the new procurement.
This extension has been awarded to
Fresenius Kabi Ltd
B Braun Medical
Baxter Healthcare Ltd
ITH Pharma Ltd
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- AGENT MARKETING LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
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.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- MEANWHILE LTD
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
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.
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
UK5 - Transparency Notice Oracle ELA Renewal 2026-2029
2026-05-05- dept_slug
- network-rail-infrastructure-limited
- supplier
- Oracle Corporation UK Limited
- value
- 8917947.22
- awarded_date
- 2026-05-05
- status
- pending
- description
- Oracle ELA Enterprise Licences and Support for Network Rail for 01 June 2026 to 31 May 2029.
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 120000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste
Proc-25-293
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
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 12000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste
Proc-25-293
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Aberdare Park Tennis Court Resurfacing
2026-05-05- dept_slug
- rhondda-cynon-taf-cbc
- supplier
- Courtsall Services Ltd
- value
- 50390
- awarded_date
- 2026-05-05
- status
- active
- description
- Resurfacing of tarmacadam tennis courts, installation of 3no new nets, posts and sockets including painting of 3no new courts.
Wellbeing and Emotional Support Service for Live Well
2026-05-05- dept_slug
- royal-borough-of-greenwich
- supplier
- VOLUNTEER CENTRE GREENWICH
- value
- 50000
- awarded_date
- 2026-05-05
- status
- active
- description
- Contract for the Wellbeing and Emotional Support Service of vulnerable residents experiencing loneliness and social isolation, referred through Live Well.
Contract terms is 1 April 2026 to 31 March 2027.
Total contract value is £50,000.
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.
HEIW Provision of Work Based Learning Qualification Development
2026-05-05- dept_slug
- health-education-and-improvement-wales-heiw
- supplier
- VTCT
- value
- 490000
- awarded_date
- 2026-05-05
- status
- active
- description
- Health Education and Improvement Wales (HEIW) has undertaken a strategic review of health professional education and training across NHS Wales. HEIW commissions both pre-registration and post-registration qualifications for the NHS Wales workforce.
HEIW identified a requirement to procure a framework agreement for the provision of work based learning qualification development, including individual units/modules or qualifications at education levels from Entry Level 1 to Level 8.
This is to notify that a new provider has been added to the framework agreement.
MNSI Communication and Engagement Support
2026-05-05- dept_slug
- care-quality-commission
- value
- 248659
- awarded_date
- 2026-05-05
Elsevier Reaxys Academic Edition 2026-2029
2026-05-05- dept_slug
- jisc
- supplier
- Elsevier BV
- awarded_date
- 2026-05-05
- status
- pending
- description
- Jisc Services Limited is entering into a contract with Elsevier Ltd to give Jisc member institutions the opportunity to subscribe to Reaxys Academic Edition at preferential rates. Reaxys Academic Edition is a web-based system for searching an extensive collection of organic, organometallic and inorganic chemistry data and for performing synthesis planning. This contract is for use by Jisc Members only and not for Jisc's own use.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- THE BEHAVIOURS AGENCY LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
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.
CSP26500 - ND Filters
2026-05-05- dept_slug
- uk-research-and-innovation
- supplier
- LASER COMPONENTS (UK) LIMITED
- value
- 13100
- awarded_date
- 2026-05-05
- 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. Details notice for ND filters.
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
Copernicus ERG03
2026-05-05- dept_slug
- met-office
- value
- 263800
- awarded_date
- 2026-05-05
- status
- pending
- description
- Copernicus ERG03 C3S2_601 ADVANCING AN ENSEMBLE-BASED, MULTI-SCALE OCEAN DATA ASSIMILATION SYSTEM FOR CLIMATE APPLICATIONS
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
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
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.
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
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.,
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.
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.
Care and support for Step down care at Langton way
2026-05-05- dept_slug
- royal-borough-of-greenwich
- supplier
- ELEANOR NURSING AND SOCIAL CARE LIMITED
- value
- 550000
- awarded_date
- 2026-05-05
- status
- active
- description
- Discharge to access services within Langton way as part of Health and Adult services.
Contract dates: 1 April 2026 to 28 February 2027
Contract value: £550,000.
Residential Window Cleaning Services
2026-05-05- dept_slug
- royal-holloway-and-bedford-new-college
- supplier
- Hayward Services Ltd
- value
- 31321.4
- awarded_date
- 2026-05-05
- status
- active
- description
- Internal and external window cleaning services for the residential building areas only.
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.
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.
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.
Anti Coagulation System
2026-05-05- dept_slug
- great-western-hospitals-nhs-foundation-trust
- supplier
- 4S DAWN CLINICAL SOFTWARE
- value
- 121000
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Trust intends to make a direct award to DAWN Health for the provision of an anticoagulation clinical information system following the planned withdrawal of the incumbent RAID system, which will no longer be supported after 30 November 2026. A review of the available UK market identified that DAWN AC is the only solution capable of meeting the Trust’s essential clinical, operational, and technical requirements for an acute NHS anticoagulation service, including the safe management of both warfarin and direct oral anticoagulant (DOAC) patients at scale and integration with existing Trust systems. Alternative systems were assessed and confirmed as unsuitable due to limitations in functionality and interoperability. The proposed award will ensure continuity of a critical, high‑risk clinical service supporting approximately 7,000 patients and avoid disruption to patient care. On this basis, and as no reasonable alternative or substitute exists within the required timeframe, the Trust has concluded that a direct award to DAWN Health is appropriate.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- AGENT MARKETING LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably.
TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities.
TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks.
Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions.
TfGM are looking to award suppliers under the following lots:
Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis.
Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
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).
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.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05