The People's Chamber
ISSUE 80
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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 7401 to 7500 (page 75 of 397).

  • Provision of ICT Contracts' Optimisation, Negotiation and Consulting Services

    2026-05-01
    dept_slug
    university-of-bedfordshire
    supplier
    WYN PROCUREMENT LIMITED
    value
    83333
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of ICT Contracts' Optimisation, Negotiation and Consulting Services UoB

  • NQEH - UKPN Contestable and Non-Contestable Works

    2026-05-01
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    UK Power Networks Services (Commercial) Limited
    value
    16474549.35
    awarded_date
    2026-05-01
    status
    pending
    description
    The Works will enable the provision of an import capacity of 25,000 kVA via two Grid Supply Points. Installation of 33kV cables for approximately 8.5km route length and installation of a 33/11kV metering substation comprises of 2 x 11kV incomer circuit breakers, 1 x 11kV bus section circuit breakers and 4 x 11kV metering circuit breakers. UK Power Networks will install 1 x Grid transformer at King’s Lynn Grid an associated circuit breaker to connect the transformer. UK Power Networks will manage 132kV and 33kV outage and substation lease. UK Power Networks will carry out 33kV final closing joints UK Power Networks carries out all the Contestable and Non-Contestable Works. CONTESTABLE WORK - Estimated Cost £9.7M EHV Plant and Switchgear • Primary Substation installation • 11kV 6 x panel board installation including material and plant. • 2 x 33/11kV transformer installation including material and plant. EHV Underground Main • 33kV duct installation • 33kV cable installation • Traffic management • Network Rail charges Miscellaneous • Site establishment • Project prelims NON-CONTESTABLE WORK - Estimated Costs £6.8M EHV Plant and Switchgear • Transformer installation • Transformer circuit breaker installation Miscellaneous • Site establishment • Project prelims • 33kV circuit outage Transactional Charges • Assessment & Design Charges Other charges • Operation & Maintenance Charges

  • CMIS timetabling system renewal

    2026-05-01
    dept_slug
    the-university-of-kent
    supplier
    ONEADVANCED LIMITED
    value
    289820
    awarded_date
    2026-05-01
    status
    pending
    description
    Licenses for CMIS timetabling system and support.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Temporary Recruitment of a Senior Planning Officer

    2026-05-01
    dept_slug
    east-lindsey-district-council
    supplier
    STONEHOUSE RECRUITMENT GROUP LIMITED
    value
    0
    awarded_date
    2026-05-01
    status
    active
    description
    The continued provision of specialist recruitment services with Stonehouse Recruitment Ltd, retaining the same consultant currently engaged on assignment. Services will be delivered by Stonehouse Recruitment Ltd, while the Purchase Order and payment arrangements will be made through Quba Solutions, their authorised factoring company. Please note there is only one contract

  • Taxi Vehicles with Passenger Assistant

    2026-05-01
    dept_slug
    london-borough-of-merton
    supplier
    Cascade Cars
    value
    757.7
    awarded_date
    2026-05-01
    status
    active
    description
    Taxi Vehicles with Passenger Assistant

  • Temporary Recruitment of a Senior Planning Officer

    2026-05-01
    dept_slug
    east-lindsey-district-council
    supplier
    STONEHOUSE RECRUITMENT GROUP LIMITED
    value
    97680
    awarded_date
    2026-05-01
    status
    active
    description
    The continued provision of specialist recruitment services with Stonehouse Recruitment Ltd, retaining the same consultant currently engaged on assignment. Services will be delivered by Stonehouse Recruitment Ltd, while the Purchase Order and payment arrangements will be made through Quba Solutions, their authorised factoring company. Please note there is only one contract

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Supply and Delivery of Nursery Stock Mini Competition 2 Trees and Shrubs

    2026-05-01
    dept_slug
    northern-ireland-housing-executive
    supplier
    idverde Limited
    value
    195000
    awarded_date
    2026-05-01
    status
    active
    description
    As part of the P0513 Framework for Supply and Delivery of Nursery Stock the Housing Executive required a call off contract for trees and shrubs.

  • Panels & Fuel Tank Hire

    2026-05-01
    dept_slug
    gov-facility-services-ltd
    supplier
    SUNBELT RENTALS LIMITED
    value
    94379
    awarded_date
    2026-05-01
    status
    active
    description
    Procurement for Panels & Fuel Tank Hire

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    Urban Fox Networks (UK) Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    Believ Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    The UK Government’s Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don’t have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA’s and constituent LAs’ EVI strategies, in-line with the requirements of the LEVI funding.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    WSP UK Limited
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Purchase of a Schools Management Information System

    2026-05-01
    dept_slug
    caerphilly-county-borough-council
    supplier
    Arbor Education
    value
    1400000
    awarded_date
    2026-05-01
    status
    pending
    description
    Caerphilly CBC (“the Council”) are purchasing a Software as a Service (SaaS) solution for the provision of a comprehensive Schools Management Information System (MIS). The primary objective of this tender is to procure a solution that enables schools to efficiently and effectively fulfil statutory and legislative responsibilities. The solution must support compliance with all relevant Welsh educational regulations and standards.  The solution must provide a provision for Primary Schools, Secondary Schools, 3-18 Schools, Special Schools and Pupil Referral Units (PRUs).  The desired solution should streamline administrative processes, enhance data management, and improve overall operational efficiency.  It is essential that the solution minimises the need for third party add-ons by encompassing a wide range of functionalities within a single platform.  This will ensure that schools can operate seamlessly without the additional burden of procuring and managing multiple solutions.

  • Relocation & Career Transition Support Services

    2026-05-01
    dept_slug
    university-of-edinburgh
    supplier
    Intoo UK Limited (part of Gi Group Holding)
    value
    200000
    awarded_date
    2026-05-01
    status
    active
    description
    The University of Edinburgh seeks to procure comprehensive services that address two interconnected needs: Relocation Support for new employees and Career Transition Support for staff and their partners.

  • Provision of Customer Insight/Feedback Tool

    2026-05-01
    dept_slug
    together-housing-association-limited
    supplier
    Customer Sure Limited
    awarded_date
    2026-05-01
    status
    pending
    description
    Together Housing is seeking a product and service solution to measure customer satisfaction on a transactional basis. The customer insight/feedback tool is to be used by multiple workstreams to gather customer feedback after a particular contact or service. Our current system is used to review feedback, respond to customer alerts (low scores), and manage teams. Together Housing are seeking a solution which improves upon Togethers current system by providing feedback mechanisms for both simple and complex interactions and for services affecting multiple residents. Together Housing and the communication and customer experience team are procuring a customer insight tool via an Open Tender under the Procurement Act 2023. The contract will commence on 1st September 2026. Together Housing Association Limited (THA) intend to enter into an Agreement with one organisation for a Contract Term of two years (24 months), with the possibility of two (2) twelve (12) month extension periods, subject to satisfactory performance and adherence to the terms of the agreement. Therefore, the maximum contract term will be four (4) years including extension periods.

  • Relocation & Career Transition Support Services

    2026-05-01
    dept_slug
    university-of-edinburgh
    supplier
    HCR Ltd
    value
    2400000
    awarded_date
    2026-05-01
    status
    active
    description
    The University of Edinburgh seeks to procure comprehensive services that address two interconnected needs: Relocation Support for new employees and Career Transition Support for staff and their partners.

  • 2089 Contract Details Notice - Advice and Guidance

    2026-05-01
    dept_slug
    nhs-bedfordshire-luton-and-milton-keynes-integrated-care-board
    supplier
    Consultant Connect Limited
    value
    357500
    awarded_date
    2026-05-01
    status
    pending
    description
    Provision of Advice and Guidance Services for NHS Bedfordshire, Luton & Milton Keynes ICB

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    PHOENIXC LTD
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • CyberFirst International

    2026-05-01
    dept_slug
    department-for-science-innovation-technology
    supplier
    In4 Group
    value
    1
    awarded_date
    2026-05-01
    status
    active
    description
    The Department for Science, Innovation and Technology (DSIT) invites expressions of interest from organisations interested in delivering the CyberFirst International Programme. This process is designed to identify delivery partners who can uphold the quality, integrity, and impact of CyberFirst in new international contexts. Successful applicants will be granted a non-exclusive licence to use the CyberFirst trademark and associated branding, subject to formal approval and adherence to brand guidelines. In addition, successful applicants will be expected to sign an agreement with DSIT on the programme. These agreements are anticipated to run for a minimum duration of 12 months. DSIT will also provide access to approved curriculum materials, delivery frameworks, and promotional assets to support implementation. Partners will be expected to demonstrate a strong track record of delivering CyberFirst content in the UK, robust governance and safeguarding procedures, and evidence of in-country delivery capability or partnerships. Alongside the programme requirements, proposals should show how 10% of revenue generated through international CyberFirst activities could be allocated to support the TechFirst programme domestically and in particular regional delivery partners . Prospective delivery partners will not receive government funding for pilot activities. Instead, they must source their own funds and build connections to access other in-country funding routes. Based on DSIT's initial Request for Information in April 2025, this exercise will be for the following countries to deliver CyberFirst internationally: • Kingdom of Saudi Arabia • Japan • Canada All proposed solutions must align with UK government priorities and will be subject to the appropriate approvals from the Foreign, Commonwealth and Development Office (FCDO) and National Cyber Security Centre (NCSC). Please advise if you are interested in submitting a proposal by following the instructions provided in the PA23 Registration section below.

  • CHP Combine Heat and Power Engines Only

    2026-05-01
    dept_slug
    severn-trent-water-limited
    supplier
    CLARKE ENERGY LIMITED
    value
    17154433
    awarded_date
    2026-05-01
    status
    active
    description
    Lot 2 Engine overhauls, replacements and servicing requirements.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • 2526-0650 Supported Housing Needs Assessment

    2026-05-01
    dept_slug
    london-borough-of-islington
    supplier
    HOMELESS LINK
    value
    53150
    awarded_date
    2026-05-01
    status
    active
    description
    undertake a needs assessment on the Council's behalf.

  • Repairs & Maintenance of Building Management Systems

    2026-05-01
    dept_slug
    the-police-and-crime-commissioner-for-northumbria
    supplier
    Glenfield Energy Solutions Ltd
    value
    298700
    awarded_date
    2026-05-01
    status
    active
    description
    Northumbria Police are seeking to award a contract for the Repairs and Maintenance of Building Management Systems (BMS). The works/services to be conducted within this contract is to supply a responsive and planned repairs and maintenance service throughout Northumbria Police premises. The Employer is looking for one Contractor to be able to deliver this service in full for an initial contract period of 36 months. The Employer has the option to extend the contract by a further 2 x 12 month period; this will be based on the Successful Contractor's performance and budget provision.

  • Hotel Venue for Finance Directors Conference

    2026-05-01
    dept_slug
    warrington-and-halton-teaching-hospitals-nhs-foundation-trust
    awarded_date
    2026-05-01
    status
    cancelled

  • Springstead Community Development

    2026-05-01
    dept_slug
    cambridge-city-council
    supplier
    CARE NETWORK CAMBRIDGESHIRE
    value
    94414
    awarded_date
    2026-05-01
    status
    active
    description
    Cambridge City Council is seeking to commission Community Development work in Springstead over a four year period. The work will include delivering six community building events each year, attending three East Community Forums annually, participating in Springstead Community Action meetings, and working with partners and residents to identify needs in the area. The community development work will include: • Building relationships with residents and community engagement • Supporting resident led structures • Delivery of events • Partnership working

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Newcastle Airport Valuation

    2026-05-01
    dept_slug
    south-tyneside-borough-council
    supplier
    PricewaterhouseCoopers Services LLP
    value
    32500
    awarded_date
    2026-05-01
    status
    active
    description
    South Tyneside Council are the leading body of 7 Local Authorities who own a shareholding in Newcastle International Airport. It is a requirement that the Airport be shown in our Statement of Accounts at fair value and therefore regular formal valuations are required. South Tyneside Council are looking for a supplier to provide a detailed valuation of Newcastle airport with figures which can be incorporated into our 25-26 year end Statement of Accounts.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • DFU Air Conditioning Installation

    2026-05-01
    dept_slug
    the-police-fire-and-crime-commissioner-for-essex
    supplier
    R B Emerson Ltd
    value
    48918.32
    awarded_date
    2026-05-01
    status
    active
    description
    DFU Air Conditioning Installation to 3 x Police sites in Essex.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • SERVICE I-STAT ALINITY

    2026-05-01
    dept_slug
    east-sussex-healthcare-nhs-trust
    supplier
    Abbott Laboratories Limited
    value
    37440
    awarded_date
    2026-05-01
    status
    active
    description
    Handheld, portable blood analyzer designed for point-of-care (POC) testing.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Strategic Financial Advisors for Project Helios

    2026-05-01
    dept_slug
    department-for-transport
    supplier
    N M ROTHSCHILD & SONS LTD
    value
    112000
    awarded_date
    2026-05-01
    status
    active
    description
    Strategic Financial Advice for Project Helios The Department for Transport (“the Authority”) requires the procurement of short‑term specialist financial advice to provide independent challenge on the affordability and financeability of Heathrow Expansion to support finalisation of the Airports National Policy Statement this year.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01
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