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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 9301 to 9400 (page 94 of 397).
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
Framework for the Provision of Furniture
2026-05-01- dept_slug
- university-of-exeter
- supplier
- Bedcare Ltd T/a Reinforced Beds
- value
- 1500000
- awarded_date
- 2026-05-01
- status
- pending
- description
- The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.
Space Technology Solutions
2026-05-01- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-01
Framework for the Provision of Furniture
2026-05-01- dept_slug
- university-of-exeter
- supplier
- Auditoria Services Ltd.
- value
- 2500000
- awarded_date
- 2026-05-01
- status
- pending
- description
- The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.
Framework for the Provision of Furniture
2026-05-01- dept_slug
- university-of-exeter
- supplier
- Back Care Solutions Ltd
- value
- 500000
- awarded_date
- 2026-05-01
- status
- pending
- description
- The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.
Framework for the Provision of Furniture
2026-05-01- dept_slug
- university-of-exeter
- supplier
- BOF Group Limited
- value
- 10000000
- awarded_date
- 2026-05-01
- status
- pending
- description
- The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.
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
- 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
- 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
- awarded_date
- 2026-05-01
Space Technology Solutions
2026-05-01- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-01
Commercial Portfolio
2026-05-01- dept_slug
- plymouth-community-homes
- awarded_date
- 2026-05-01
- status
- cancelled
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
- awarded_date
- 2026-05-01
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Brian Johnston (Insurance Brokers) Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot will be awarded in due course
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Marsh Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot will be awarded in due course
Public Relations Support – 00536-CX
2026-05-01- dept_slug
- stonewater-ltd
- supplier
- See Media Ltd
- awarded_date
- 2026-05-01
- status
- pending
- description
- Stonewater is looking to appoint a supplier to fulfil our need for a public relations agency to support Stonewater and Mount Green in enhancing its public profile, building positive media relationships, and strengthening their reputation as trusted, customer-focused housing associations. The selected agency will provide ongoing strategic guidance, tactical PR delivery, and creative support to raise awareness of our work and impact. We will operate the contract as a retainer fee structure. In addition to the core retainer, we may commission additional project-based work such as photography, award writing, video creation, and campaign materials
Dental Services - Ceredigion
2026-05-01- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- awarded_date
- 2026-05-01
- status
- unsuccessful
- description
- Hywel Dda University Health Board (HDUHB) are looking to commission short term general dental services in Ceredigion. HDUHB will be inviting bids from existing providers and potential new providers. This opportunity supports the Health Board’s commitment to improving access to high-quality dental care and aligns with the strategic aims of the Welsh Government’s Dental Contract Reform (DCR) programme.
Dental Services - Pembrokeshire
2026-05-01- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- awarded_date
- 2026-05-01
- status
- unsuccessful
- description
- Hywel Dda University Health Board (HDUHB) are looking to commission short term general dental services in Pembrokeshire. HDUHB will be inviting bids from existing providers and potential new providers. This opportunity supports the Health Board’s commitment to improving access to high-quality dental care and aligns with the strategic aims of the Welsh Government’s Dental Contract Reform (DCR) programme.
Dental Services - Carmarthen
2026-05-01- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- awarded_date
- 2026-05-01
- status
- unsuccessful
- description
- Hywel Dda University Health Board (HDUHB) is seeking to commission NHS dental services in the Carmarthen area.
Customer Perception Surveys
2026-05-01- dept_slug
- london-quadrant-housing-trust
- supplier
- BMG RESEARCH LTD
- value
- 344421
- awarded_date
- 2026-05-01
- status
- pending
- description
- L&Q is seeking an independent, experienced research supplier to deliver a three‑year programme of Tenant Satisfaction Measures (TSM) surveys in line with the Regulator of Social Housing's requirements. The supplier will be responsible for managing the end‑to‑end survey process for all resident tenure groups (LCRA, LCHO and Leaseholders), ensuring results are accurate, representative, compliant, and delivered within regulatory deadlines.
BFWML - Estates - Catering equipment/ Dishwashes
2026-05-01- dept_slug
- atlas-bfw-management-limited
- supplier
- Hobart Uk Ltd
- value
- 79099.96
- awarded_date
- 2026-05-01
- status
- pending
- description
- Maintenance and Servicing of Catering equipment / Dishwashers
WCC - NHS Health Checks
2026-05-01- dept_slug
- warwickshire-county-council
- supplier
- COVENTRY AND WARWICKSHIRE INTEGRATED PRIMARY CARE LTD
- value
- 2886800
- awarded_date
- 2026-05-01
- status
- active
- description
- Warwickshire County Council ("the Council") has awarded a contract via Direct Award Process A under the Provider Selection Regime, to provide the mandated NHS Health Check Service. Whereby Warwickshire residents aged 40-74 without any predefined existing health conditions can access an NHS Health Check every 5 years. The NHS Health Check (NHSHC) programme screens 40-74 year olds for risk of health problems, such as, heart disease, diabetes, kidney disease and stroke. It achieves this by assessing the top seven risk factors driving the burden of noncommunicable disease in England, and by providing individuals with behavioural support and, where appropriate, medical intervention. Local authorities are required to provide health checks as this is a mandated service under the Local Authorities (Public Health Functions and Entry to Premises by Local Healthwatch Representatives) Regulations 2013 Act.1 Local Authorities have a statutory duty to provide, or make arrangements to secure the provision of, NHSHCs to be offered to eligible persons in its area once every 5 years, and to secure the provision of NHSHCs. The local authority should also secure continuous improvement in the percentage of eligible persons in its area participating in the NHSHCs. The need for the service has also been informed by service reviews, engagement with members of Service provision will be free for all service users.
Public Affairs Support Services - 00535-CX
2026-05-01- dept_slug
- stonewater-ltd
- supplier
- Cavendish Consulting Ltd
- awarded_date
- 2026-05-01
- status
- pending
- description
- Stonewater is looking to appoint a supplier to fulfil our requirements for a public affairs agency to support Stonewater and Mount Green in enhancing its public profile, engaging key political (and other) stakeholders, and driving advocacy on critical housing and community issues. The selected agency will provide ongoing strategic guidance, tactical execution, and support across various channels to ensure alignment with our mission and objectives. We will operate the contract as a retainer fee structure. Additionally, we may require support on a project basis for specialised activities such as photography, creative design work, video creation, and targeted campaigns beyond the retainer.
Learning Management System
2026-05-01- dept_slug
- the-police-and-crime-commissioner-for-surrey
- supplier
- TOTARA LEARNING (EUROPE) LIMITED
- value
- 117988.65
- awarded_date
- 2026-05-01
- status
- pending
- description
- The Totara Learn, learning management system.
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.
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.
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
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
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Brian Johnston (Insurance Brokers) Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course
Fleet Insurance & Claims Management - CFP Stage 2
2026-05-01- dept_slug
- northumbria-healthcare-nhs-foundation-trust
- supplier
- Marsh Ltd
- value
- 1
- awarded_date
- 2026-05-01
- status
- pending
- description
- Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot 2 will be awarded in due course
Nottingham Children's Residential Homes
2026-05-01- dept_slug
- nottingham-city-council
- supplier
- TOTAL CARE MATTERS LTD
- value
- 19438849
- awarded_date
- 2026-05-01
- status
- pending
- description
- Nottingham City Council sought an experienced Provider to deliver 20-23 standard residential care beds supporting Children and Young People in care aged 5-18 years with primary presenting needs of emotional and behavioural difficulties. Providers were required to have experience of delivering Children's Residential Services with the majority of their homes having a current Ofsted rating of Good or Outstanding. Any home offered as part of this contract which is already in existence must be rated as Good or Outstanding (except newly registered provision which will have this rating as a target) The Services will be delivered in units of between 2-4 beds in Ofsted registered homes which are rated Good or above. Homes will be located within 4 miles of Nottingham City border (with some exceptions as outlined in the Service Specification. The Contract will be for an initial term of 3 years from 1 September 2026 with a possible extension of 2 years on a 1+1 basis. Payments will be made on a block basis.
NHS National Generics Pharmaceuticals - Supply Chain Resilience
2026-05-01- dept_slug
- nhs-england
- supplier
- Glenmark Pharmaceuticals (Europe) Ltd
- value
- 35010320
- awarded_date
- 2026-05-01
- status
- pending
- description
- NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.
NHS National Generics Pharmaceuticals - Supply Chain Resilience
2026-05-01- dept_slug
- nhs-england
- supplier
- Amarox Limited
- value
- 4213176
- awarded_date
- 2026-05-01
- status
- pending
- description
- NHS National Generics Pharmaceuticals - Supply Chain Resilience Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. Periods of call-offs under the framework agreement: CM/PHG/25/5739/01 – Orals (plus non-parenteral) Products CESW: (Midlands and Southwest): 1st September 2026 to 31st May 2028 (21 months) NWLN: (Northwest and London North): 1st September 2026 to 31st May 2028 (21 months) LSNE: (London South and Northeast): 1st September 2026 to 31st May 2028 (21 months) CM/PHG/25/5739/02 – Hospital Only Products DLS (London South) & DNE (North-East): 1st September 2026 to 31st May 2028 (21 months) DLN (London North) & DNW (North-West): 1st September 2026 to 31st May 2028 (21 months) DCE (Central/Midlands) & DSW (South-West): 1st September 2026 to 30th September 2027 (13 months) This tender is for lines that have recently been terminated or unable to be awarded on previous tenders. Please note we have previously referred to these as “Housekeeping” tenders.
The North Area Council Advice & Support Service
2026-05-01- dept_slug
- barnsley-metropolitan-borough-council
- supplier
- BARNSLEY & DISTRICT CITIZENS ADVICE BUREAU
- value
- 329996
- awarded_date
- 2026-05-01
- status
- pending
- description
- The North Area Advice & Support Service, commissioned by Barnsley Metropolitan Borough Council (BMBC), is designed to provide free, confidential, and impartial welfare rights and advice to residents across the North Area, covering Darton East, Darton West, Old Town, and St Helens. The service aims to support individuals aged 16 and over with a wide range of issues, including debt, welfare benefits, housing, utilities, and employment, helping them to maintain independence and improve their wellbeing within their communities. To Continue this long-established service BMBC is looking to establish a contract with a single provider to undertake this service. This has been delivered in a range of community venues across the North area of Barnsley since 2015. The Contract will run for a period of 24 months (2 years), with the option to extend for 12 months (1 year). The Contract will commence 01st July 2026 for a period of 24 months (2 years). The services being procured, fall within the below threshold Light Touch Regime as defined in the Procurement Act 2023 and associated regulations. This regime applies to certain social, health, and related services and offers flexibility in the design of the procurement process. This procurement process will be conducted using the Open Procedure, a single-stage process under the Procurement Act 2023. All interested suppliers are invited to submit a full tender in response to this ITT. Under the Open Procedure, bidders will provide all required tender documentation in one stage.
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