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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 7201 to 7300 (page 73 of 397).
715733488 - MOD Fuel Provision-UK6
2026-05-04- dept_slug
- ministry-of-defence
- supplier
- Circle K EESTI AS
- value
- 451938.12
- awarded_date
- 2026-05-04
- status
- pending
- description
- The Authority has identified a need to procure fuel card provision for sixty white fleet vehicles in support of Operation CABRIT. Centralised management of Fuel Cards and associated services will provide a secure and cost-effective solution to meet operational demand for fuel and associated products. Given operational demands and personnel movements, fuel card provision must be serviced by a fuel station network covering Estonia, Latvia, Luthuania and Poland. Fuel card provision must include real-time fuel tracking, detailed transaction reporting and card usage controls. The proposed contract will have a 12-month duration with an estimated not to exceed contract value of 520,000 EURO. Operational demand for fuel cards and associated services is currently met via an informal arrangement with Circle K. This supplier offers the most extensive coverage in the Joint Operations Area (JOA) including coverage in Poland, Lithuania and Latvia. This arrangement must be replaced by a formal contract, ensuring no disruption to fuel provision.
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- WORKWEAR UNIFORM GROUP LIMITED
- value
- 2792265
- awarded_date
- 2026-05-04
- status
- pending
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- Tower Supplies
- value
- 50000
- awarded_date
- 2026-05-04
- status
- active
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Purchase of an Oral Performance Instrument
2026-05-04- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- SEVERN HEALTHCHARE TECHNOLOGIES LIMITED
- value
- 33118
- awarded_date
- 2026-05-04
- status
- active
- description
- Hywel Dda University Health Board (HDUHB) has identified a requirement to purchase an Oral Performance Instrument for use within the Speech and Language Therapy Department. The Iowa Oral Performance Instrument is a clinical tool used to measure and improve the strength of the tongue and lips. Procurement of this device will support the assessment and treatment of patients with Dysphagia (swallowing disorders), assist with speech therapy interventions, and aid rehabilitation following illness or injury. The device will enable clinicians to objectively measure oral muscle strength and deliver targeted therapy programmes, supporting improved patient outcomes and enhanced clinical assessment within the service.Due to the IOPI Pro 3.1 being regarded as clinical standard the Health Board the decision has been made to publish a Transparency Notice in order to direct award the contract to Severn Healthcare Technologies Limited. Severn Healthcare Technologies Limited are the only UK distributer and training provider of the IOPI Pro.
CSP26490 - Villas extension roofing works
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- NAVIGATE SCAFFOLDING LTD
- value
- 36864
- awarded_date
- 2026-05-04
- 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. Contract details notice for the supply of Full wrap around scaffold of Villas extension and Replacement of all fascias, soffits, gutters and downpipes to UKRI
CSP26496 - Repair Instrument Crossbeam
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- CARL ZEISS LTD
- value
- 12101
- awarded_date
- 2026-05-04
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Contract details notice for the supply of Repair of instrument Crossbeam to UKRI
715733488 - MOD Fuel Provision-UK6
2026-05-04- dept_slug
- ministry-of-defence
- supplier
- Circle K EESTI AS
- value
- 451938.12
- awarded_date
- 2026-05-04
- status
- pending
- description
- The Authority has identified a need to procure fuel card provision for sixty white fleet vehicles in support of Operation CABRIT. Centralised management of Fuel Cards and associated services will provide a secure and cost-effective solution to meet operational demand for fuel and associated products. Given operational demands and personnel movements, fuel card provision must be serviced by a fuel station network covering Estonia, Latvia, Luthuania and Poland. Fuel card provision must include real-time fuel tracking, detailed transaction reporting and card usage controls. The proposed contract will have a 12-month duration with an estimated not to exceed contract value of 520,000 EURO. Operational demand for fuel cards and associated services is currently met via an informal arrangement with Circle K. This supplier offers the most extensive coverage in the Joint Operations Area (JOA) including coverage in Poland, Lithuania and Latvia. This arrangement must be replaced by a formal contract, ensuring no disruption to fuel provision.
CSP26496 - Repair Instrument Crossbeam
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- CARL ZEISS LTD
- value
- 12101
- awarded_date
- 2026-05-04
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Contract details notice for the supply of Repair of instrument Crossbeam to UKRI
Webcurl Managed Service
2026-05-04- dept_slug
- bedford-borough-council
- supplier
- Webcurl Ltd
- value
- 76800
- awarded_date
- 2026-05-04
- status
- active
- description
- Managed Service
Provision of Health and Safety Consultancy
2026-05-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-05-04
- status
- active
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
Domestic Abuse Specialist
2026-05-04- dept_slug
- police-and-crime-commissioner-for-north-wales-police-north-wales-police
- supplier
- Domestic Abuse Safety Unit North Wales
- value
- 137700
- awarded_date
- 2026-05-04
- status
- pending
- description
- Appointment of a supplier to provide a Domestic Abuse Specialist to assist North Wales Police's call handlers.
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- WORKWEAR UNIFORM GROUP LIMITED
- value
- 2792265
- awarded_date
- 2026-05-04
- status
- pending
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
CSP26490 - Villas extension roofing works
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- NAVIGATE SCAFFOLDING LTD
- value
- 36864
- awarded_date
- 2026-05-04
- 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. Contract details notice for the supply of Full wrap around scaffold of Villas extension and Replacement of all fascias, soffits, gutters and downpipes to UKRI
25/0407/H
2026-05-04- dept_slug
- borough-of-telford-wrekin
- supplier
- WB BUILDING SERVICES LIMITED
- value
- 1569
- awarded_date
- 2026-05-04
- status
- active
- description
- Replacement Door
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- Tower Supplies
- value
- 50000
- awarded_date
- 2026-05-04
- status
- active
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Domestic Abuse Specialist
2026-05-04- dept_slug
- police-and-crime-commissioner-for-north-wales-police-north-wales-police
- supplier
- Domestic Abuse Safety Unit North Wales
- value
- 137700
- awarded_date
- 2026-05-04
- status
- pending
- description
- Appointment of a supplier to provide a Domestic Abuse Specialist to assist North Wales Police's call handlers.
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
25/0407/H
2026-05-04- dept_slug
- borough-of-telford-wrekin
- supplier
- WB BUILDING SERVICES LIMITED
- value
- 1569
- awarded_date
- 2026-05-04
- status
- active
- description
- Replacement Door
Trustwide - Direct health group - profile cell , seals & fasteners & parts
2026-05-04- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Direct Healthcare Group Ltd
- value
- 12084.6
- awarded_date
- 2026-05-04
- status
- active
- description
- Trustwide - Direct health group - profile cell , seals & fasteners & parts purchase
Provision of Health and Safety Consultancy
2026-05-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-05-04
- status
- active
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
Webcurl Managed Service
2026-05-04- dept_slug
- bedford-borough-council
- supplier
- Webcurl Ltd
- value
- 76800
- awarded_date
- 2026-05-04
- status
- active
- description
- Managed Service
CSP26496 - Repair Instrument Crossbeam
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- CARL ZEISS LTD
- value
- 12101
- awarded_date
- 2026-05-04
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Contract details notice for the supply of Repair of instrument Crossbeam to UKRI
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- WORKWEAR UNIFORM GROUP LIMITED
- value
- 2792265
- awarded_date
- 2026-05-04
- status
- pending
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Provision of Health and Safety Consultancy
2026-05-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-05-04
- status
- active
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- Tower Supplies
- value
- 50000
- awarded_date
- 2026-05-04
- status
- active
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Webcurl Managed Service
2026-05-04- dept_slug
- bedford-borough-council
- supplier
- Webcurl Ltd
- value
- 76800
- awarded_date
- 2026-05-04
- status
- active
- description
- Managed Service
CSP26490 - Villas extension roofing works
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- NAVIGATE SCAFFOLDING LTD
- value
- 36864
- awarded_date
- 2026-05-04
- 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. Contract details notice for the supply of Full wrap around scaffold of Villas extension and Replacement of all fascias, soffits, gutters and downpipes to UKRI
715733488 - MOD Fuel Provision-UK6
2026-05-04- dept_slug
- ministry-of-defence
- supplier
- Circle K EESTI AS
- value
- 451938.12
- awarded_date
- 2026-05-04
- status
- pending
- description
- The Authority has identified a need to procure fuel card provision for sixty white fleet vehicles in support of Operation CABRIT. Centralised management of Fuel Cards and associated services will provide a secure and cost-effective solution to meet operational demand for fuel and associated products. Given operational demands and personnel movements, fuel card provision must be serviced by a fuel station network covering Estonia, Latvia, Luthuania and Poland. Fuel card provision must include real-time fuel tracking, detailed transaction reporting and card usage controls. The proposed contract will have a 12-month duration with an estimated not to exceed contract value of 520,000 EURO. Operational demand for fuel cards and associated services is currently met via an informal arrangement with Circle K. This supplier offers the most extensive coverage in the Joint Operations Area (JOA) including coverage in Poland, Lithuania and Latvia. This arrangement must be replaced by a formal contract, ensuring no disruption to fuel provision.
715733488 - MOD Fuel Provision-UK6
2026-05-04- dept_slug
- ministry-of-defence
- supplier
- Circle K EESTI AS
- value
- 451938.12
- awarded_date
- 2026-05-04
- status
- pending
- description
- The Authority has identified a need to procure fuel card provision for sixty white fleet vehicles in support of Operation CABRIT. Centralised management of Fuel Cards and associated services will provide a secure and cost-effective solution to meet operational demand for fuel and associated products. Given operational demands and personnel movements, fuel card provision must be serviced by a fuel station network covering Estonia, Latvia, Luthuania and Poland. Fuel card provision must include real-time fuel tracking, detailed transaction reporting and card usage controls. The proposed contract will have a 12-month duration with an estimated not to exceed contract value of 520,000 EURO. Operational demand for fuel cards and associated services is currently met via an informal arrangement with Circle K. This supplier offers the most extensive coverage in the Joint Operations Area (JOA) including coverage in Poland, Lithuania and Latvia. This arrangement must be replaced by a formal contract, ensuring no disruption to fuel provision.
25/0407/H
2026-05-04- dept_slug
- borough-of-telford-wrekin
- supplier
- WB BUILDING SERVICES LIMITED
- value
- 1569
- awarded_date
- 2026-05-04
- status
- active
- description
- Replacement Door
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- Tower Supplies
- value
- 50000
- awarded_date
- 2026-05-04
- status
- active
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Domestic Abuse Specialist
2026-05-04- dept_slug
- police-and-crime-commissioner-for-north-wales-police-north-wales-police
- supplier
- Domestic Abuse Safety Unit North Wales
- value
- 137700
- awarded_date
- 2026-05-04
- status
- pending
- description
- Appointment of a supplier to provide a Domestic Abuse Specialist to assist North Wales Police's call handlers.
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- WORKWEAR UNIFORM GROUP LIMITED
- value
- 2792265
- awarded_date
- 2026-05-04
- status
- pending
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Webcurl Managed Service
2026-05-04- dept_slug
- bedford-borough-council
- supplier
- Webcurl Ltd
- value
- 76800
- awarded_date
- 2026-05-04
- status
- active
- description
- Managed Service
Provision of Health and Safety Consultancy
2026-05-04- dept_slug
- academy-transformation-trust
- supplier
- YMDBoon
- value
- 348300
- awarded_date
- 2026-05-04
- status
- active
- description
- Academy Transformation Trust (ATT) is seeking to appoint a suitably qualified and experienced provider to deliver a Trust wide Health & Safety Consultancy Service across all academies within the Trust.
Purchase of an Oral Performance Instrument
2026-05-04- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- SEVERN HEALTHCHARE TECHNOLOGIES LIMITED
- value
- 33118
- awarded_date
- 2026-05-04
- status
- active
- description
- Hywel Dda University Health Board (HDUHB) has identified a requirement to purchase an Oral Performance Instrument for use within the Speech and Language Therapy Department. The Iowa Oral Performance Instrument is a clinical tool used to measure and improve the strength of the tongue and lips. Procurement of this device will support the assessment and treatment of patients with Dysphagia (swallowing disorders), assist with speech therapy interventions, and aid rehabilitation following illness or injury. The device will enable clinicians to objectively measure oral muscle strength and deliver targeted therapy programmes, supporting improved patient outcomes and enhanced clinical assessment within the service.Due to the IOPI Pro 3.1 being regarded as clinical standard the Health Board the decision has been made to publish a Transparency Notice in order to direct award the contract to Severn Healthcare Technologies Limited. Severn Healthcare Technologies Limited are the only UK distributer and training provider of the IOPI Pro.
CSP26490 - Villas extension roofing works
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- NAVIGATE SCAFFOLDING LTD
- value
- 36864
- awarded_date
- 2026-05-04
- 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. Contract details notice for the supply of Full wrap around scaffold of Villas extension and Replacement of all fascias, soffits, gutters and downpipes to UKRI
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
Trustwide - Direct health group - profile cell , seals & fasteners & parts
2026-05-04- dept_slug
- mid-and-south-essex-nhs-foundation-trust
- supplier
- Direct Healthcare Group Ltd
- value
- 12084.6
- awarded_date
- 2026-05-04
- status
- active
- description
- Trustwide - Direct health group - profile cell , seals & fasteners & parts purchase
Purchase of an Oral Performance Instrument
2026-05-04- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- SEVERN HEALTHCHARE TECHNOLOGIES LIMITED
- value
- 33118
- awarded_date
- 2026-05-04
- status
- active
- description
- Hywel Dda University Health Board (HDUHB) has identified a requirement to purchase an Oral Performance Instrument for use within the Speech and Language Therapy Department. The Iowa Oral Performance Instrument is a clinical tool used to measure and improve the strength of the tongue and lips. Procurement of this device will support the assessment and treatment of patients with Dysphagia (swallowing disorders), assist with speech therapy interventions, and aid rehabilitation following illness or injury. The device will enable clinicians to objectively measure oral muscle strength and deliver targeted therapy programmes, supporting improved patient outcomes and enhanced clinical assessment within the service.Due to the IOPI Pro 3.1 being regarded as clinical standard the Health Board the decision has been made to publish a Transparency Notice in order to direct award the contract to Severn Healthcare Technologies Limited. Severn Healthcare Technologies Limited are the only UK distributer and training provider of the IOPI Pro.
CBC-1919-T-TS Aids and Adaptation Construction Works at four dwellings
2026-05-04- dept_slug
- central-bedfordshire-council
- supplier
- Modplan
- value
- 367832.35
- awarded_date
- 2026-05-04
- status
- active
- description
- Aids and Adaptation Construction Works at four dwellings Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission. Word count limits apply, any information going over will not be considered. Respond to ALL questions. Additional documents or information not required will be disregarded. Please note timeline with regards to questions and submission dates. All communications, correspondences and clarifications must be sent via the In-tend portal. Do not contact the Service area for information, please use the correspondence facility Regularly view the Clarification tab for updates or responses to questions received by bidders. Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all. Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system. Opting In To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return. Opting Out Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point. Target contract commencement date: April 2026 Contract term: 42 weeks, including option to extend of 10 Weeks
715733488 - MOD Fuel Provision-UK6
2026-05-04- dept_slug
- ministry-of-defence
- supplier
- Circle K EESTI AS
- value
- 451938.12
- awarded_date
- 2026-05-04
- status
- pending
- description
- The Authority has identified a need to procure fuel card provision for sixty white fleet vehicles in support of Operation CABRIT. Centralised management of Fuel Cards and associated services will provide a secure and cost-effective solution to meet operational demand for fuel and associated products. Given operational demands and personnel movements, fuel card provision must be serviced by a fuel station network covering Estonia, Latvia, Luthuania and Poland. Fuel card provision must include real-time fuel tracking, detailed transaction reporting and card usage controls. The proposed contract will have a 12-month duration with an estimated not to exceed contract value of 520,000 EURO. Operational demand for fuel cards and associated services is currently met via an informal arrangement with Circle K. This supplier offers the most extensive coverage in the Joint Operations Area (JOA) including coverage in Poland, Lithuania and Latvia. This arrangement must be replaced by a formal contract, ensuring no disruption to fuel provision.
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
CSP26496 - Repair Instrument Crossbeam
2026-05-04- dept_slug
- uk-research-and-innovation
- supplier
- CARL ZEISS LTD
- value
- 12101
- awarded_date
- 2026-05-04
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Contract details notice for the supply of Repair of instrument Crossbeam to UKRI
Electrical Testing Street Lighting
2026-05-04- dept_slug
- cheshire-west-and-chester-council
- supplier
- ELECTRICAL TESTING LIMITED
- awarded_date
- 2026-05-04
- status
- active
- description
- Electrical Testing for our Street Lighting assets
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- Tower Supplies
- value
- 50000
- awarded_date
- 2026-05-04
- status
- active
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
Purchase of an Oral Performance Instrument
2026-05-04- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- SEVERN HEALTHCHARE TECHNOLOGIES LIMITED
- value
- 33118
- awarded_date
- 2026-05-04
- status
- active
- description
- Hywel Dda University Health Board (HDUHB) has identified a requirement to purchase an Oral Performance Instrument for use within the Speech and Language Therapy Department. The Iowa Oral Performance Instrument is a clinical tool used to measure and improve the strength of the tongue and lips. Procurement of this device will support the assessment and treatment of patients with Dysphagia (swallowing disorders), assist with speech therapy interventions, and aid rehabilitation following illness or injury. The device will enable clinicians to objectively measure oral muscle strength and deliver targeted therapy programmes, supporting improved patient outcomes and enhanced clinical assessment within the service.Due to the IOPI Pro 3.1 being regarded as clinical standard the Health Board the decision has been made to publish a Transparency Notice in order to direct award the contract to Severn Healthcare Technologies Limited. Severn Healthcare Technologies Limited are the only UK distributer and training provider of the IOPI Pro.
Metro Transport Network Customer Facing Uniform, Workwear and PPE Requirements.
2026-05-04- dept_slug
- merseytravel
- supplier
- WORKWEAR UNIFORM GROUP LIMITED
- value
- 2792265
- awarded_date
- 2026-05-04
- status
- pending
- description
- This commission seeks to appoint a supplier to design, supply and distribute modern functional branded and unbranded uniform, workwear and PPE of a consistent and complimentary appearance to Officers of the Liverpool City Region Combined Authority working across its transport functions, and customer facing teams associated with its franchised bus services, supported by an intuitive and intelligent online ordering portal and customer support service.
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