{ "uri": "https://www.contractsfinder.service.gov.uk/Published/Notices/OCDS/Search?keyword=Performix&publishedTo=2026-10-08T05:45:36+01:00&limit=100", "version": "1.1", "extensions": [ "https://standard.open-contracting.org/profiles/eu/master/en/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_awards_datePublished_extension/main/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_partyDetails_vcse_extension/main/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_pagination_extension/master/extension.json" ], "publishedDate": "2026-10-07T22:38:58+01:00", "publisher": { "name": "Cabinet Office", "scheme": "GB-GOR", "uid": "D2", "uri": "https://www.gov.uk/government/organisations/cabinet-office" }, "license": "http://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "publicationPolicy": "https://www.gov.uk/government/publications/open-contracting", "releases": [ { "ocid": "ocds-b5fd17-f9fb90dd-54bc-4097-8064-6a575dd62f8e", "id": "6bf24c18-ea46-4746-bac7-1144759c5ecb-917036", "language": "en", "date": "2026-10-07T22:38:58+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "WIRLC001-DN787960-49655257", "title": "Fuels - Diesel , Bio Diesel, Red Diesel - Gas oil, (all Fuels) Petrol, Derv 2025", "description": "Fuels - Diesel , Bio Diesel, Red Diesel - Gas oil, (all Fuels) Petrol, Derv 2025\r\n\r\nAdditional information: \r\nManaged Service using Govenment Commercial Services National Fuels 3 - Lot3", "status": "complete", "classification": { "scheme": "CPV", "id": "09000000", "description": "Petroleum products, fuel, electricity and other sources of energy" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "England", "countryName": "United Kingdom" } ] } ], "value": { "amount": 580000, "currency": "GBP" }, "procurementMethodDetails": "Other - ", "tenderPeriod": { "endDate": "2026-03-20T12:00:00Z" }, "contractPeriod": { "startDate": "2026-04-01T00:00:00+01:00", "endDate": "2028-03-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-283655", "name": "Wirral Borough Council", "identifier": { "legalName": "Wirral Borough Council" }, "address": { "streetAddress": "Mallory Building, 2 Alice Kerr Square", "locality": "Birkenhead", "postalCode": "CH41 2AB", "countryName": "England" }, "contactPoint": { "email": "procurementcorporate@wirral.gov.uk", "telephone": "+44 1516062000" }, "details": { "url": "http://www.wirral.gov.uk/" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-32698", "name": "Certas Energy previously known as GB Oils", "identifier": { "legalName": "Certas Energy previously known as GB Oils" }, "address": { "streetAddress": "WA3 6XG" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] }, { "id": "GB-CFS-87211", "name": "Standard Fuel Oils Ltd", "identifier": { "legalName": "Standard Fuel Oils Ltd" }, "address": { "streetAddress": "L33 7XS" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-283655", "name": "Wirral Borough Council" }, "awards": [ { "id": "ocds-b5fd17-f9fb90dd-54bc-4097-8064-6a575dd62f8e-1", "status": "active", "date": "2026-03-30T00:00:00+01:00", "datePublished": "2026-10-07T22:38:58+01:00", "value": { "amount": 580000, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-32698", "name": "Certas Energy previously known as GB Oils" }, { "id": "GB-CFS-87211", "name": "Standard Fuel Oils Ltd" } ], "contractPeriod": { "startDate": "2026-04-01T00:00:00+01:00", "endDate": "2028-03-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/6bf24c18-ea46-4746-bac7-1144759c5ecb", "datePublished": "2026-10-07T22:38:58+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-a7930e7e-5508-4ec0-8b18-5e17c3bff35a", "id": "ecd27e50-1bd9-489a-ad12-72730a1a95cc-917035", "language": "en", "date": "2026-10-07T19:42:10+01:00", "tag": [ "tender" ], "initiationType": "tender", "tender": { "id": "9ac17e66-3f2f-4d9f-af32-da222f228959", "title": "CA18527 - Danes Educational Trust", "description": "Catering Services Opportunity\r\nInvitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust\r\nDanes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools.\r\nAs a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence.\r\nThe successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction.\r\nMenus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff.\r\nFood safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies.\r\nDanes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community.\r\nBidder Requirements\r\nProspective bidders must be able to demonstrate:\r\n•\tSignificant experience delivering catering services within a Multi Academy Trust environment.\r\n•\tA successful track record of operating across multiple school locations under a single contract structure.\r\n•\tProven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase.\r\n•\tThe capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools.\r\n•\tStrong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money.\r\n•\tFull compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management.\r\n•\tRobust allergen management systems, procedures and training programmes embedded throughout the organisation.\r\n•\tA commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives.\r\n•\tProven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider.\r\n•\tFinancial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term.\r\n•\tDemonstrable commitment to sustainability, food provenance, waste reduction and supporting environmental objectives.\r\nPartnership Expectations\r\nThe appointed provider will be expected to:\r\n•\tDeliver consistently high standards of food quality and customer service.\r\n•\tWork in partnership with school leaders, Trust representatives and key stakeholders.\r\n•\tEngage regularly with pupils, students and staff to shape and improve the catering offer.\r\n•\tSupport food education, health and wellbeing initiatives across the Trust.\r\n•\tMaintain outstanding standards of food safety, allergen management and compliance.\r\n•\tDrive continuous improvement and innovation throughout the contract term.\r\n•\tCreate welcoming dining environments that encourage healthy eating habits and increase participation.\r\nContract Opportunity\r\nThe contract will be awarded for an initial term of three years, with the option, at the Trust's discretion, to extend for a further two years based on successful performance, service quality and continued alignment with the Trust's strategic objectives.\r\nThis represents an exciting opportunity for an experienced and forward-thinking catering organisation to partner with Danes Educational Trust and play a central role in enhancing the daily experience of pupils, students and staff across its schools. The Trust welcomes interest from dynamic, ambitious and education-focused catering providers capable of delivering a service that reflects the values, aspirations and excellence expected throughout the Trust.\r\n\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18527.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18527 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "datePublished": "2026-10-07T19:42:10+01:00", "status": "active", "classification": { "scheme": "CPV", "id": "15894210", "description": "School meals" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "WD3 6EW" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "value": { "amount": 7900000, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "tenderPeriod": { "endDate": "2026-11-19T09:00:00Z" }, "contractPeriod": { "startDate": "2027-04-01T00:00:00+01:00", "endDate": "2030-03-31T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "goods", "documents": [ { "id": "1", "documentType": "tenderNotice", "description": "Opportunity notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/ecd27e50-1bd9-489a-ad12-72730a1a95cc", "datePublished": "2026-10-07T19:42:10+01:00", "format": "text/html", "language": "en" } ] }, "parties": [ { "id": "GB-CFS-339014", "name": "Danes Educational Trust", "identifier": { "legalName": "Danes Educational Trust" }, "address": { "streetAddress": "c/o St Clement Danes School, Cenies Road", "locality": "Chorleywood", "postalCode": "WD3 6EW", "countryName": "England" }, "contactPoint": { "email": 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"45200000", "description": "Works for complete or part construction and civil engineering work" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "Yorkshire and the Humber", "countryName": "United Kingdom" } ] } ], "value": { "amount": 49814.95, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-06T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-21T00:00:00+01:00", "endDate": "2026-10-31T23:59:59Z" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-LAE-ROT", "name": "Rotherham Metropolitan Borough Council", "identifier": { "legalName": "Rotherham Metropolitan Borough Council", "scheme": "GB-LAE", "id": "ROT" }, "address": { "streetAddress": "Financial Services", "locality": "ROTHERHAM", "postalCode": "S601AE", "countryName": "England" }, "contactPoint": { "name": "Karen Middlebrook", "email": "procurement.capworks@rotherham.gov.uk", "telephone": "01709 334755" }, "roles": [ "buyer" ] }, { "id": "GB-COH-014897820", "name": "Manvers Main Construction Ltd", "identifier": { "legalName": "Manvers Main Construction Ltd", "scheme": "GB-COH", "id": "014897820" }, "address": { "streetAddress": "UNIT 3 CEN2URY BUSINESS CENTRE, DEARNE LANE, ROTHERHAM, S63 5DP" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-LAE-ROT", "name": "Rotherham Metropolitan Borough Council" }, "awards": [ { "id": "ocds-b5fd17-b70354f8-7ef9-439e-9727-82dca4ca161a-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T19:02:17+01:00", "value": { "amount": 49814.95, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-014897820", "name": "Manvers Main Construction Ltd" } ], "contractPeriod": { "startDate": "2026-09-21T00:00:00+01:00", "endDate": "2026-10-31T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", 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Kingdom" } ] } ], "value": { "amount": 5000000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-25T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-08-26T00:00:00+01:00", "endDate": "2029-08-25T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/F9bJ2U7T", "name": "Patrick Finucane Inquiry", "identifier": { "legalName": "Patrick Finucane Inquiry", "scheme": "GB-SRS", "id": "supplierregistration.cabinetoffice.gov.uk/F9bJ2U7T" }, "address": { "streetAddress": "Government Commercial Agency The Capital, Old Hall Street", "locality": "Liverpool", "postalCode": "L3 9PP", "countryName": "England" }, "contactPoint": { "name": "Government Commercial Agency on behalf of Northern Ireland Office: Northern Ireland Office", "email": "info@gca.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-339013", "name": "EPIQ SYSTEMS, LTD.", "identifier": { "legalName": "EPIQ SYSTEMS, LTD." }, "address": { "streetAddress": "Epiq Systems Ltd\r\n15th Floor\r\n110 Bishopsgate\r\nLondon\r\nEC2N 4AY" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/F9bJ2U7T", "name": "Patrick Finucane Inquiry" }, "awards": [ { "id": "ocds-b5fd17-dc197216-c450-44e2-b216-b835acef9f03-1", "status": "active", "date": "2026-08-25T00:00:00+01:00", "datePublished": "2026-10-07T19:00:34+01:00", "value": { "amount": 5000000, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-339013", "name": "EPIQ SYSTEMS, LTD." } ], "contractPeriod": { "startDate": "2026-08-26T00:00:00+01:00", "endDate": "2029-08-25T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": 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"scheme": "CPV", "id": "45200000", "description": "Works for complete or part construction and civil engineering work" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "Yorkshire and the Humber", "countryName": "United Kingdom" } ] } ], "value": { "amount": 43294.41, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-06-24T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-08-17T00:00:00+01:00", "endDate": "2026-09-30T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-LAE-ROT", "name": "Rotherham Metropolitan Borough Council", "identifier": { "legalName": "Rotherham Metropolitan Borough Council", "scheme": "GB-LAE", "id": "ROT" }, "address": { "streetAddress": "Financial Services", "locality": "ROTHERHAM", "postalCode": "S601AE", "countryName": "England" }, "contactPoint": { "name": 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}, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-265452", "name": "Financial Conduct Authority", "identifier": { "legalName": "Financial Conduct Authority" }, "address": { "streetAddress": "12 Endeavour Square", "locality": "London", "postalCode": "E20 1JN", "countryName": "GB" }, "contactPoint": { "name": "FCA Procurement", "email": "fcaprocurement@fca.org.uk", "telephone": "0800 111 6768" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-339009", "name": "NINE23 LTD", "identifier": { "legalName": "NINE23 LTD" }, "address": { "streetAddress": "2 Venture Road Southampton Science Park Chilworth Southampton, Southampton, SO16 7NP" }, "details": { "scale": "sme" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-265452", "name": "Financial Conduct Authority" }, "awards": [ { "id": "ocds-b5fd17-c97548a5-5177-4638-bcb6-d5ef52e7ebdd-1", "status": "active", "date": "2026-09-14T00:00:00+01:00", "datePublished": "2026-10-07T16:31:44+01:00", "value": { "amount": 1127590.78, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-339009", "name": "NINE23 LTD" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2027-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/1dc78b27-69d3-4d8d-9dfd-16b35472ee44", "datePublished": "2026-10-07T16:31:44+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-d2f16d50-e7df-4316-9172-70fe993885b5", "id": "6da05fa6-9a26-4bbe-8a37-fa5997e930f4-917013", "language": "en", "date": "2026-10-07T16:29:33+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "SHX0184", "title": "Mimecast services", "description": "Mimecast services", "status": "complete", "classification": { "scheme": "CPV", "id": "48000000", "description": "Software package and information systems" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" }, { "region": "West Midlands", "countryName": "United Kingdom" }, { "region": "London", "countryName": "United Kingdom" }, { "region": "South East", "countryName": "United Kingdom" }, { "region": "South West", "countryName": "United Kingdom" } ] } ], "value": { "amount": 2085458.4, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-01T13:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-06T00:00:00+01:00", "endDate": "2027-09-05T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "name": "SOUTHERN HOUSING", "identifier": { "legalName": "SOUTHERN HOUSING", "scheme": "GB-SRS", "id": "supplierregistration.cabinetoffice.gov.uk/6gKE6MZH" }, "address": { "streetAddress": "Fleet House", "locality": "LONDON", "postalCode": "CR09XP", "countryName": "England" }, "contactPoint": { "email": "procurement@southernhousing.org.uk", "telephone": "0800 1216060" }, "roles": [ "buyer" ] }, { "id": "GB-COH-02174990", "name": "SOFTCAT PLC", "identifier": { "legalName": "SOFTCAT PLC", "scheme": "GB-COH", "id": "02174990" }, "address": { "streetAddress": "Solar House, Fieldhouse Lane, Marlow, Buckinghamshire, United Kingdom, SL7 1LW" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "name": "SOUTHERN HOUSING" }, "awards": [ { "id": "ocds-b5fd17-d2f16d50-e7df-4316-9172-70fe993885b5-1", "status": "active", "date": "2026-09-17T00:00:00+01:00", "datePublished": "2026-10-07T16:29:33+01:00", "value": { "amount": 208458.4, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-02174990", "name": "SOFTCAT PLC" } ], "contractPeriod": { "startDate": "2026-09-06T00:00:00+01:00", "endDate": "2027-09-05T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/6da05fa6-9a26-4bbe-8a37-fa5997e930f4", "datePublished": "2026-10-07T16:29:33+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-bc03feef-cc88-477c-8deb-d715997221f4", "id": "916a9fd2-aaed-48c4-8295-97cb0f4baa0d-917014", "language": "en", "date": "2026-10-07T16:28:12+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "IT-368-21132-QHL124 - AWARD", "title": "QHL124 09:00 2026-10-07 Newmarket to Burton End Primary School, Haverhill - 4-seater vehicle required - AWARD", "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n \r\n QHL124 09:00 2026-10-07 Newmarket to Burton End Primary School, Haverhill - 4-seater vehicle required\r\n \r\n Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n \r\n The deadline for returned submissions is 09:00 2026-10-07. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 09:00 2026-10-05 which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. Waste transport)" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "IP1 2BX" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Not specified", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-12T01:00:00+01:00", "endDate": "2029-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport", "identifier": { "legalName": "Suffolk County Council Passenger Transport" }, "address": { "streetAddress": "Russell Road, Ipswich", "locality": "Suffolk", "postalCode": "IP1 2BX", "countryName": "United Kingdom" }, "contactPoint": { "name": "Lindsey Griffiths", "email": "Lindsey.Griffiths@suffolk.gov.uk", "telephone": "+44 1473265212" }, "details": { "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-322317", "name": "Zoom Cambridge Cars Ltd", "identifier": { "legalName": "Zoom Cambridge Cars Ltd" }, "address": { "streetAddress": "1010 Cambourne Business Pk, Great Cambourne, Cambourne, Cambridgeshire, United Kingdom, CB23 6DP" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport" }, "awards": [ { "id": "ocds-b5fd17-bc03feef-cc88-477c-8deb-d715997221f4-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T16:28:12+01:00", "value": { "amount": 47294.8, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-322317", "name": "Zoom Cambridge Cars Ltd" } ], "contractPeriod": { "startDate": "2026-10-12T00:00:00+01:00", "endDate": "2029-07-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/916a9fd2-aaed-48c4-8295-97cb0f4baa0d", "datePublished": "2026-10-07T16:28:12+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-cf40d31b-10b0-42c9-8c36-326b94a71b58", "id": "0cae35a2-54c6-4ebc-9fad-f42770c620a2-917012", "language": "en", "date": "2026-10-07T16:24:40+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "C474759", "title": "Redflags Real-time Security Awareness by Think Cyber Security Ltd for NHSPS", "description": "Redflags Real-time Security Awareness by Think Cyber Security Ltd for NHS Property Services\r\nG-Cloud 14 Lot 2: Cloud software", "status": "complete", "classification": { "scheme": "CPV", "id": "72268000", "description": "Software supply services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "England", "countryName": "United Kingdom" } ] } ], "value": { "amount": 63360, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-29T17:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-10-28T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/73RFyxJw", "name": "NHS PROPERTY SERVICES LIMITED", "identifier": { "legalName": "NHS PROPERTY SERVICES LIMITED", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/73RFyxJw" }, "address": { "streetAddress": "Regent House, Heaton Lane", "locality": "Stockport", "postalCode": "SK4 1BS", "countryName": "England" }, "contactPoint": { "name": "NHS PS Procurement", "email": "NHSPSContracts@property.nhs.uk" }, "roles": [ "buyer" ] }, { "id": "GB-COH-10507336", "name": "Think Cyber Security Ltd trading as Redflags.", "identifier": { "legalName": "Think Cyber Security Ltd trading as Redflags.", "scheme": "GB-COH", "id": "10507336" }, "address": { "streetAddress": "20-22 Wenlock Road, London, England, N1 7GU" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/73RFyxJw", "name": "NHS PROPERTY SERVICES LIMITED" }, "awards": [ { "id": "ocds-b5fd17-cf40d31b-10b0-42c9-8c36-326b94a71b58-1", "status": "active", "date": "2026-09-30T00:00:00+01:00", "datePublished": "2026-10-07T16:24:40+01:00", "value": { "amount": 63360, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-10507336", "name": "Think Cyber Security Ltd trading as Redflags." } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-10-28T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/0cae35a2-54c6-4ebc-9fad-f42770c620a2", "datePublished": "2026-10-07T16:24:40+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-4e5b2a81-d106-4e72-987b-16cfe45564db", "id": "69537982-2254-4497-a38f-bfe5db05b2d7-917009", "language": "en", "date": "2026-10-07T16:15:15+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "SH2026051", "title": "Automatic Gates & Barrier Servicing and Maintenance", "description": "Automatic Gates & Barrier Servicing and Maintenance", "status": "complete", "classification": { "scheme": "CPV", "id": "50610000", "description": "Repair and maintenance services of security equipment" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" }, { "region": "West Midlands", "countryName": "United Kingdom" }, { "region": "London", "countryName": "United Kingdom" }, { "region": "South East", "countryName": "United Kingdom" }, { "region": "South West", "countryName": "United Kingdom" } ] } ], "value": { "amount": 66000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-01T13:00:00+01:00" }, "contractPeriod": { "startDate": "2026-11-30T00:00:00Z", "endDate": "2027-10-31T23:59:59Z" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "name": "SOUTHERN HOUSING", "identifier": { "legalName": "SOUTHERN HOUSING", "scheme": "GB-SRS", "id": "supplierregistration.cabinetoffice.gov.uk/6gKE6MZH" }, "address": { "streetAddress": "Fleet House", "locality": "LONDON", "postalCode": "CR09XP", "countryName": "England" }, "contactPoint": { "email": "procurement@southernhousing.org.uk", "telephone": "0800 1216060" }, "roles": [ "buyer" ] }, { "id": "GB-COH-02863196", "name": "ALPHATRACK SYSTEMS LIMITED", "identifier": { "legalName": "ALPHATRACK SYSTEMS LIMITED", "scheme": "GB-COH", "id": "02863196" }, "address": { "streetAddress": "The Pavilion, Botleigh Grange Business Park, Hedge End, Southampton, SO30 2AF" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "name": "SOUTHERN HOUSING" }, "awards": [ { "id": "ocds-b5fd17-4e5b2a81-d106-4e72-987b-16cfe45564db-1", "status": "active", "date": "2026-09-09T00:00:00+01:00", "datePublished": "2026-10-07T16:15:15+01:00", "value": { "amount": 66000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-02863196", "name": "ALPHATRACK SYSTEMS LIMITED" } ], "contractPeriod": { "startDate": "2026-11-30T00:00:00Z", "endDate": "2027-10-31T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/69537982-2254-4497-a38f-bfe5db05b2d7", "datePublished": "2026-10-07T16:15:15+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-a8820f15-d03f-42a6-9d4a-3b0f823f884d", "id": "a4c1d744-00af-4f4d-aa35-3a059f2ec1fb-917011", "language": "en", "date": "2026-10-07T16:12:47+01:00", "tag": [ "awardUpdate" ], "initiationType": "tender", "tender": { "id": "IT-368-21141-QIP168 - AWARD", "title": "QIP168 0900 2026-10-07 - Ipswich - St Christopher's Academy, Ipswich (4-seated vehicle for 4 days a week) - AWARD", "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n \r\n QIP168 0900 2026-10-07 - Ipswich - St Christopher's Academy, Ipswich (4-seated vehicle for 4 days a week)\r\n \r\n Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n \r\n The deadline for returned submissions is 9.00am on 7th October 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9.00am on 2nd October 2026, which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. 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Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9.00am on 2nd October 2026, which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. Waste transport)" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "IP1 2BX" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Not specified", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-12T01:00:00+01:00", "endDate": "2027-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport", "identifier": { "legalName": "Suffolk County Council Passenger Transport" }, "address": { "streetAddress": "Russell Road, Ipswich", "locality": "Suffolk", "postalCode": "IP1 2BX", "countryName": "United Kingdom" }, "contactPoint": { "name": "Ed Messer", "email": "Ed.Messer@suffolk.gov.uk", "telephone": "+44 1473260725" }, "details": { "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-331290", "name": "Cam Cab Ltd", "identifier": { "legalName": "Cam Cab Ltd" }, "address": { "streetAddress": "11 Coldham's Road, Cambridge, Cambridgeshire, United Kingdom, CB1 3EW" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport" }, "awards": [ { "id": "ocds-b5fd17-a8820f15-d03f-42a6-9d4a-3b0f823f884d-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T16:12:29+01:00", "value": { "amount": 0, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-331290", "name": "Cam Cab Ltd" } ], "contractPeriod": { "startDate": "2026-10-12T00:00:00+01:00", "endDate": "2027-07-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/a4c1d744-00af-4f4d-aa35-3a059f2ec1fb", "datePublished": "2026-10-07T16:12:29+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-d3eb3d6b-a592-4ba2-a6e3-41b0c35648b9", "id": "bf78107e-6530-473e-b94b-a014b328e270-917007", "language": "en", "date": "2026-10-07T15:52:32+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "tender_546359/1618078", "title": "HRE - GNQ4/8 - Whitchurch to Welshpool - Llangollen Canal Bridge", "description": "HRE - GNQ4/8 - Whitchurch to Welshpool - Llangollen Canal Bridge", "status": "complete", "classification": { "scheme": "CPV", "id": "34621000", "description": "Railway maintenance or service vehicles, and railway freight wagons" }, "items": [ { "id": "1", "deliveryAddresses": [ { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "value": { "amount": 16458.6, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-10-06T00:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-06T00:00:00+01:00", "endDate": "2026-10-30T23:59:59Z" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-CFS-328372", "name": "National Highways Limited", "identifier": { "legalName": "National Highways Limited" }, "address": { "streetAddress": "Three Snowhill, Snow Hill Queensway", "locality": "Birmingham", "postalCode": "B4 6GA", "countryName": "England" }, "contactPoint": { "email": "hre@nationalhighways.co.uk", "telephone": "000" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-275363", "name": "Hammond (ECS) Ltd", "identifier": { "legalName": "Hammond (ECS) Ltd" }, "address": { "streetAddress": "Canal Road Cwmbach Aberdare CF44 OAG" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-328372", "name": "National Highways Limited" }, "awards": [ { "id": "ocds-b5fd17-d3eb3d6b-a592-4ba2-a6e3-41b0c35648b9-1", "status": "active", "date": "2026-10-06T00:00:00+01:00", "datePublished": "2026-10-07T15:52:32+01:00", "value": { "amount": 16458.6, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-275363", "name": "Hammond (ECS) Ltd" } ], "contractPeriod": { "startDate": "2026-10-06T00:00:00+01:00", "endDate": "2026-10-30T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/bf78107e-6530-473e-b94b-a014b328e270", "datePublished": "2026-10-07T15:52:32+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-ea85aad1-63da-44a7-ae71-b294b5aaea44", "id": "1615ddb8-1dff-4043-a7a4-d771e0f32f37-917006", "language": "en", "date": "2026-10-07T15:50:22+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CF-3719900D0O000000rwimUAA", "title": "Microsoft Licences & Associated Services", "description": "Microsoft Licences & Associated Services. Procured via GCA Technology Products and Associated Services 2 Framework RM6098.", "status": "complete", "classification": { "scheme": "CPV", "id": "48000000", "description": "Software package and information systems" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "LN2 5QY" }, { "countryName": "United Kingdom" } ] } ], "minValue": { "amount": 2307564.27, "currency": "GBP" }, "value": { "amount": 2769077.12, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-05-26T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2029-09-30T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-339008", "name": "2307564.27", "identifier": { "legalName": "2307564.27" }, "address": { "streetAddress": "Greetwell Road", "locality": "Lincoln", "postalCode": "LN2 5QY", "countryName": "GB" }, "contactPoint": { "name": "Gail Bowman", "email": "gail.bowman@nhs.net" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-336553", "name": "INSIGHT DIRECT (UK) LTD", "identifier": { "legalName": "INSIGHT DIRECT (UK) LTD" }, "address": { "streetAddress": "1ST FLOOR ST PAUL'S PLACE, 121 NORFOLK STREET S1 2JF" }, "details": { "scale": "large" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-339008", "name": "2307564.27" }, "awards": [ { "id": "ocds-b5fd17-ea85aad1-63da-44a7-ae71-b294b5aaea44-1", "status": "active", "date": "2026-10-25T00:00:00+01:00", "datePublished": "2026-10-07T15:50:22+01:00", "value": { "amount": 2769077.12, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-336553", "name": "INSIGHT DIRECT (UK) LTD" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2029-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/1615ddb8-1dff-4043-a7a4-d771e0f32f37", "datePublished": "2026-10-07T15:50:22+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-c295d088-1267-4e83-aee1-dedc27029939", "id": "f68fd3c0-a0cb-4103-a83e-b7f96eebd9e0-917005", "language": "en", "date": "2026-10-07T15:48:48+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "Fusion21 - Design, Installation, Servicing, Maintenance and Testing of domestic heating systems.", "title": "Fusion21 - Design, Installation, Servicing, Maintenance and Testing of domestic heating systems.", "description": "Installation, Servicing, Maintenance and Testing of domestic heating systems. \r\nThe scope of this lot includes a full range of heating systems", "status": "complete", "classification": { "scheme": "CPV", "id": "45232141", "description": "Heating works" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "England", "countryName": "United Kingdom" } ] } ], "value": { "amount": 3000000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-06T13:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2031-10-01T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/p26gZF6s", "name": "NEWLON HOUSING TRUST", "identifier": { "legalName": "NEWLON HOUSING TRUST", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/p26gZF6s" }, "address": { "streetAddress": "NEWLON HOUSE", "locality": "LONDON", "postalCode": "N179FE", "countryName": "England" }, "contactPoint": { "name": "Thaifur Rahman", "email": "Procurement@newlon.org.uk", "telephone": "07777115656" }, "roles": [ "buyer" ] }, { "id": "GB-COH-03908728", "name": "TSG BUILDING MAINTENANCE LTD", "identifier": { "legalName": "TSG BUILDING MAINTENANCE LTD", "scheme": "GB-COH", "id": "03908728" }, "address": { "streetAddress": "16 FAIRWAYS\nEN8 0NJ\nGB" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/p26gZF6s", "name": "NEWLON HOUSING TRUST" }, "awards": [ { "id": "ocds-b5fd17-c295d088-1267-4e83-aee1-dedc27029939-1", "status": "active", "date": "2026-09-20T00:00:00+01:00", "datePublished": "2026-10-07T15:48:48+01:00", "value": { "amount": 3000000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-03908728", "name": "TSG BUILDING MAINTENANCE LTD" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2031-10-01T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/f68fd3c0-a0cb-4103-a83e-b7f96eebd9e0", "datePublished": "2026-10-07T15:48:48+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-f38f15c8-8038-485f-8882-59bc0fa910b2", "id": "a6d6c290-bcd9-42b5-91cf-d8b978c9ecc7-916937", "language": "en", "date": "2026-10-07T15:42:15+01:00", "tag": [ "awardUpdate" ], "initiationType": "tender", "tender": { "id": "DDaT26444", "title": "DDaT26444 - Software licenses", "description": "**** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION****\r\n\r\nThis procurement is being concluded as a direct award under NHS Digital Workplace Solutions 2 Framework. \r\n\r\nBrief description of Requirement\r\n\r\nSoftware licenses purchase\r\n\r\nContract Variation 001 is issued to reduce the call out Contract as follows:\r\nTotal Contract value is reduced from £91,133.55 excluding VAT to £89,836.20 excluding VAT.", "status": "complete", "classification": { "scheme": "CPV", "id": "48000000", "description": "Software package and information systems" }, "items": [ { "id": "1", "deliveryAddresses": [ { "countryName": "United Kingdom" } ] } ], "value": { "amount": 91133.55, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-01T11:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-27T00:00:00Z", "endDate": "2029-10-26T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "name": "UK SHARED BUSINESS SERVICES LIMITED", "identifier": { "legalName": "UK SHARED BUSINESS SERVICES LIMITED", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m" }, "address": { "streetAddress": "Polaris House", "locality": "SWINDON", "postalCode": "SN21FF", "countryName": "England" }, "contactPoint": { "name": "Yvvone Gould", "email": "ddatprocurement@uksbs.co.uk", "telephone": "0734000" }, "roles": [ "buyer" ] }, { "id": "GB-COH-02174990", "name": "Softcat PLC", "identifier": { "legalName": "Softcat PLC", "scheme": "GB-COH", "id": "02174990" }, "address": { "streetAddress": "Fieldhouse Lane, Marlow, Bucks, SL7 1LW" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "name": "UK SHARED BUSINESS SERVICES LIMITED" }, "awards": [ { "id": "ocds-b5fd17-f38f15c8-8038-485f-8882-59bc0fa910b2-1", "status": "active", "date": "2026-09-11T00:00:00+01:00", "datePublished": "2026-09-30T10:18:58+01:00", "value": { "amount": 89836.2, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-02174990", "name": "Softcat PLC" } ], "contractPeriod": { "startDate": "2026-10-27T00:00:00Z", "endDate": "2029-10-26T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/a6d6c290-bcd9-42b5-91cf-d8b978c9ecc7", "datePublished": "2026-09-30T10:18:58+01:00", "dateModified": "2026-10-07T15:42:15+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-02ab3ede-3735-4f6d-a280-5b5eea766387", "id": "792d1f23-b4d2-4138-94a1-8f3a9c0c5f54-916920", "language": "en", "date": "2026-10-07T15:39:34+01:00", "tag": [ "awardUpdate" ], "initiationType": "tender", "tender": { "id": "DDaT24445", "title": "UKRI Penetration Testing Services", "description": "***Please note this is an award notice, not a call for competition*** UK Research and Innovation had a requirement for Penetration Testing Services. This has been sourced via direct award against the RM1557.14 G-Cloud 14 framework.\r\n\r\n***Variation 001 has been conducted to include additional services required for implementation off security assessments, utilising built in contingency as per the call-off contract. This variation is totalled at £52,480.00 excluding VAT. ***\r\n\r\n***Variation 002 has been conducted to include additional services as required for the project, utilising built in contingency as per the call-off contract as per the call-off contract. This variation is totalled at £19,080.00 excluding VAT.***\r\n\r\n***Variation 003 has been conducted to incorporate additional security security assessments, utilising built in contingency as per the call-off contract. This variation is totalled at £11,780.00 excluding VAT. ***\r\n\r\n***Variation 004 has been conducted to incorporate additional security security assessments, utilising built in contingency as per the call-off contract. This variation is totalled at £8,480.00 excluding VAT. ***\r\n\r\n***Variation 005 has been conducted to incorporate additional testing services, utilising built in contingency as per the call-off contract. This variation is totalled at £47,260.00 excluding VAT. ***\r\n\r\n***As per Contract Variation 006 the new contract value is £218,280.00. excluding VAT. ***\r\n\r\n***Variation 007 has been conducted to incorporate additional testing services, utilising built in contingency as per the call-off contract. This variation is totalled at £4,400.00 excluding VAT. 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"procurementMethod": "selective", "procurementMethodDetails": "Call-off from a dynamic purchasing system", "tenderPeriod": { "endDate": "2026-09-03T17:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-12-31T23:59:59Z" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Zj5uFppq", "name": "UK RESEARCH & INNOVATION", "identifier": { "legalName": "UK RESEARCH & INNOVATION", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/Zj5uFppq" }, "address": { "streetAddress": "Polaris House", "locality": "SWINDON", "postalCode": "SN2 1FL", "countryName": "England" }, "contactPoint": { "email": "monitoringservicesprocurement@iuk.ukri.org" }, "roles": [ "buyer" ] }, { "id": "GB-COH-0", "name": "MOVEWRITE LIMITED", "identifier": { "legalName": "MOVEWRITE LIMITED", "scheme": "GB-COH", "id": "0" }, "address": { "streetAddress": "Hunt Drive, \r\nMelton Mowbray, \r\nLeicestershire, \r\nLE13 1PB" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Zj5uFppq", "name": "UK RESEARCH & INNOVATION" }, "awards": [ { "id": "ocds-b5fd17-474c851d-6446-4833-b925-f7a84d24d501-1", "status": "active", "date": "2026-09-10T00:00:00+01:00", "datePublished": "2026-10-07T14:10:39+01:00", "value": { "amount": 7172.5, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-0", "name": "MOVEWRITE LIMITED" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-12-31T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/636c70b2-8777-4479-acd5-13c8041e9d24", "datePublished": "2026-10-07T14:10:39+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-28ccaccc-a61a-4420-bfaa-5dcf2c56df23", "id": "93ce10fd-e29a-4615-940d-aadc8c2b98eb-916975", "language": "en", "date": "2026-10-07T14:07:43+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "26-154", "title": "Transport study", "description": "The contract is required to enable evidence to be produced for the Local Plan timetable to be met - a corporate priority.\r\nTo prepare a contract for consultants to produce the Bassetlaw Transport Study\r\nTo produce a Transport Study for Bassetlaw District - Stage 1 and 2\r\nTo produce Stage 3 Transport Study - terms to be agreed following outcome of 1 and\r\n2 evidence work as per the scope of the work detailed in proposal letter\r\nContract Period: 16.08.2026 till 15.08.2027\r\nContract value: £70,000 + VAT\r\n\r\nProcured ESPO FW ref 664/25\r\n https://www.find-tender.service.gov.uk/Notice/075644-2025", "status": "complete", "classification": { "scheme": "CPV", "id": "79400000", "description": "Business and management consultancy and related services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" } ] } ], "minValue": { "amount": 70000, "currency": "GBP" }, "value": { "amount": 84000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-15T23:59:00+01:00" }, "contractPeriod": { "startDate": "2026-08-16T00:00:00+01:00", "endDate": "2027-08-15T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-LAE-BAE", "name": "Bassetlaw District Council", "identifier": { "legalName": "Bassetlaw District Council", "scheme": "GB-LAE", "id": "BAE" }, "address": { "streetAddress": "Queen's Buildings", "locality": "WORKSOP", "postalCode": "S802AH", "countryName": "England" }, "contactPoint": { "email": "procurement@bassetlaw.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-COH-01959704", "name": "Tetra Tech", "identifier": { "legalName": "Tetra Tech", "scheme": "GB-COH", "id": "01959704" }, "address": { "streetAddress": "3 Sovereign Square, Sovereign Street, Leeds, LS1 4ER" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-LAE-BAE", "name": "Bassetlaw District Council" }, "awards": [ { "id": "ocds-b5fd17-28ccaccc-a61a-4420-bfaa-5dcf2c56df23-1", "status": "active", "date": "2026-08-16T00:00:00+01:00", "datePublished": "2026-10-07T14:07:43+01:00", "value": { "amount": 84000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-01959704", "name": "Tetra Tech" } ], "contractPeriod": { "startDate": "2026-08-16T00:00:00+01:00", "endDate": "2027-08-15T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/93ce10fd-e29a-4615-940d-aadc8c2b98eb", "datePublished": "2026-10-07T14:07:43+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-33e0f9e7-8cc7-4254-b871-7413270d785b", "id": "d0969d08-6749-4669-8300-6b5b69905155-916974", "language": "en", "date": "2026-10-07T14:03:03+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "20261007140257-104130", "title": "Interim Director of People and Organisational Culture", "description": "Recruitment for 1x Interim Director of People and Organisational Culture.", "status": "complete", "classification": { "scheme": "CPV", "id": "79600000", "description": "Recruitment services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "Yorkshire and the Humber", "countryName": "United Kingdom" } ] } ], "value": { "amount": 21600, "currency": "GBP" }, "procurementMethod": "direct", "procurementMethodDetails": "Direct award", "tenderPeriod": { "endDate": "2026-09-15T00:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-15T00:00:00+01:00", "endDate": "2027-04-15T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-187357", "name": "Sheffield City Council", "identifier": { "legalName": "Sheffield City Council" }, "address": { "streetAddress": "Town Hall, Pinstone Street,", "locality": "Sheffield", "postalCode": "S1 2HH", "countryName": "ENG" }, "contactPoint": { "email": "Raisah.Shazad@Sheffield.gov.uk" }, "details": { "url": "http://sheffield.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-292605", "name": "Faerfield Limited", "identifier": { "legalName": "Faerfield Limited" }, "address": { "streetAddress": "Sidings House Sidings Court, Lakeside, Doncaster, South Yorkshire, England, DN4 5NU" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-187357", "name": "Sheffield City Council" }, "awards": [ { "id": "ocds-b5fd17-33e0f9e7-8cc7-4254-b871-7413270d785b-1", "status": "active", "date": "2026-10-06T00:00:00+01:00", "datePublished": "2026-10-07T14:03:03+01:00", "value": { "amount": 21600, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-292605", "name": "Faerfield Limited" } ], "contractPeriod": { "startDate": "2026-10-15T00:00:00+01:00", "endDate": "2027-04-15T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/d0969d08-6749-4669-8300-6b5b69905155", "datePublished": "2026-10-07T14:03:03+01:00", "format": "text/html", "language": "en" }, { "id": "2", "description": "Additional data", "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=109562&B=UK" }, { "id": "3", "description": "User / Company", "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104130" } ] } ] }, { "ocid": "ocds-b5fd17-99cbe35f-e912-47d4-950c-968057417495", "id": "b652064c-8fee-420d-8cb8-a19202255e7f-916971", "language": "en", "date": "2026-10-07T13:55:12+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "tender_554094/1617988", "title": "North East White Salt Order 13", "description": "North East White Salt Order 13- 150 tonnes to various depots in NE", "status": "complete", "classification": { "scheme": "CPV", "id": "34927100", "description": "Road salt" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "North East", "countryName": "United Kingdom" } ] } ], "value": { "amount": 12885, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-10-06T23:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-08T00:00:00+01:00", "endDate": "2026-10-15T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-328379", "name": "National Highways Limited", "identifier": { "legalName": "National Highways Limited" }, "address": { "streetAddress": "Three Snowhill, Snow Hill Queensway,", "locality": "Birmingham", "postalCode": "B4 6GA", "countryName": "England" }, "contactPoint": { "email": "OperationsProcurement@nationalhighways.co.uk", "telephone": "03004700956" }, "details": { "url": "http://www.nationalhighways.co.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-330266", "name": "J C Peacock & Co Limited", "identifier": { "legalName": "J C Peacock & Co Limited" }, "address": { "streetAddress": "North Harbour, Ayr, Ayrshire, KA8 8AE" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-328379", "name": "National Highways Limited" }, "awards": [ { "id": "ocds-b5fd17-99cbe35f-e912-47d4-950c-968057417495-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T13:55:12+01:00", "value": { "amount": 12885, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-330266", "name": "J C Peacock & Co Limited" } ], "contractPeriod": { "startDate": "2026-10-08T00:00:00+01:00", "endDate": "2026-10-15T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/b652064c-8fee-420d-8cb8-a19202255e7f", "datePublished": "2026-10-07T13:55:12+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-7385edfa-f74b-471c-a5ff-5103b4d80da0", "id": "ae5b9b25-7053-418b-9c38-e5290c1e9922-916950", "language": "en", "date": "2026-10-07T13:36:41+01:00", "tag": [ "tender" ], "initiationType": "tender", "tender": { "id": "SLRP2027", "title": "Street Light Repair Project", "description": "Billing Parish Council invites tenders for repair, refurbishment and replacement works to its street lighting network comprising 91 lighting assets, including standard steel columns, Victorian heritage columns, post-top lanterns and bracket-mounted lanterns.\r\n\r\nThe works comprise repairs, refurbishment and replacement items identified within the Council's electrical and structural assessment. This may include column replacement, lantern replacement, photocell replacement, rewiring, cable repairs, bracket repairs, access doors, column straightening, concrete collars, earth safety labels and asset renumbering.\r\n\r\nDefective columns identified for replacement shall be removed and replaced with new columns complete with LED lanterns, photocells, testing and commissioning. Any Victorian heritage columns requiring replacement must be replaced on a like-for-like basis in appearance, scale and character whilst incorporating modern LED lighting technology. Existing heritage columns not identified for replacement shall be cleaned, prepared and repainted.\r\n\r\nOne asset (No. 50) has not yet undergone inspection. The successful contractor will be required to undertake an electrical and structural assessment of this asset and submit recommendations and costs for any remedial works identified.\r\n\r\nTenderers are strongly encouraged to undertake a site visit before submitting a tender.\r\n\r\nTender Documentation\r\n\r\nSupporting documents are available from the Council and include:\r\n\r\nStreet Lighting Asset Location Plan\r\nAsset-by-Asset Pricing Schedule (Excel)\r\nRedacted Electrical and Structural Assessment Schedule (Excel)\r\nLocation Map\r\n\r\nInterested contractors must request the tender documents by emailing clerk@billing-pc.gov.uk with the subject line:\r\n\r\nRequest for Street Lighting Information\r\n\r\nPricing Requirements\r\n\r\nTenderers must complete the Council's Asset-by-Asset Pricing Schedule and provide:\r\n\r\nTotal price for column replacement works.\r\nTotal price for repairs and remedial works.\r\nTotal price for heritage refurbishment and painting.\r\nPrice for inspection and any remedial works relating to Asset 50.\r\nItemised costs for each individual asset, including labour, materials, plant and traffic management where applicable.\r\nDetails of any exclusions, assumptions or provisional sums.\r\nTotal contract value and VAT shown separately.\r\n\r\nAll prices must be submitted exclusive of VAT.\r\n\r\nTender Submission\r\n\r\nTenders must be submitted by email only to clerk@billing-pc.gov.uk with the subject line:\r\n\r\nTender Submission Quotation - Street Lighting\r\n\r\nDeadline\r\n\r\nCompleted tenders must be received no later than 12:00 noon on 31 December 2026. Late submissions may not be considered.\r\n\r\nProgramme\r\n\r\nWhilst the contract may be awarded following completion of the tender process, the Council currently anticipates that works will commence from April 2027 within the 2027/28 financial year, subject to final budget provision being confirmed.", "datePublished": "2026-10-07T13:36:41+01:00", "status": "active", "classification": { "scheme": "CPV", "id": "34928500", "description": "Street-lighting equipment" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "NN3 9EF" } ] } ], "value": { "amount": 1, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure (below threshold)", "tenderPeriod": { "endDate": "2026-12-31T12:00:00Z" }, "contractPeriod": { "startDate": "2027-04-01T00:00:00+01:00", "endDate": "2027-04-01T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "works", "documents": [ { "id": "1", "documentType": "tenderNotice", "description": "Opportunity notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/ae5b9b25-7053-418b-9c38-e5290c1e9922", "datePublished": "2026-10-07T13:36:41+01:00", "format": "text/html", "language": "en" } ] }, "parties": [ { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/kDf6EsQZ", "name": "Billing Parish Council", "identifier": { "legalName": "Billing Parish Council", "scheme": "GB-SRS", "id": "supplierregistration.cabinetoffice.gov.uk/kDf6EsQZ" }, "address": { "streetAddress": "Bernard Weston Pavilion, Penfold Lane", "locality": "NORTHAMPTON", "postalCode": "NN39EF", "countryName": "England" }, "contactPoint": { "name": "Carrie Goodridge", "email": "clerk@billing-pc.gov.uk", "telephone": "01604 785447" }, "details": { "url": "https://www.billing-pc.gov.uk/" }, "roles": [ "buyer" ] } ], "buyer": { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/kDf6EsQZ", "name": "Billing Parish Council" } }, { "ocid": "ocds-b5fd17-6d6623cb-a575-4863-8a15-1513694413bf", "id": "260ca2b5-d6e4-4ad8-be2e-9d2c677e3372-916970", "language": "en", "date": "2026-10-07T13:35:58+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "20261007133554-72814", "title": "Digital Asset Management Software", "description": "Renewal of UKAEA's existing digital asset management portfolio (canto).", "status": "complete", "classification": { "scheme": "CPV", "id": "48000000", "description": "Software package and information systems" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "South East", "countryName": "United Kingdom" } ] } ], "value": { "amount": 138586, "currency": "GBP" }, "procurementMethod": "direct", "procurementMethodDetails": "Direct award", "tenderPeriod": { "endDate": "2026-09-25T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-30T00:00:00+01:00", "endDate": "2029-09-30T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-313330", "name": "UK Atomic Energy Authority", "identifier": { "legalName": "UK Atomic Energy Authority" }, "address": { "streetAddress": "Culham Science Centre", "locality": "Oxfordshire", "postalCode": "OX14 3DB", "countryName": "ENG" }, "contactPoint": { "name": "Jonny Adams", "email": "jonny.adams@ukaea.uk", "telephone": "+12 35528822" }, "details": { "url": "https://www.gov.uk/government/organisations/uk-atomic-energy-authority" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-339000", "name": "ComputaCenter (UK) Limited", "identifier": { "legalName": "ComputaCenter (UK) Limited" }, "address": { "streetAddress": "Hatfield Business Park, Hatfield Avenue, Hatfield, AL10 9TW, United Kingdom." }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-313330", "name": "UK Atomic Energy Authority" }, "awards": [ { "id": "ocds-b5fd17-6d6623cb-a575-4863-8a15-1513694413bf-1", "status": "active", "date": "2026-10-05T00:00:00+01:00", "datePublished": "2026-10-07T13:35:58+01:00", "value": { "amount": 231114, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-339000", "name": "ComputaCenter (UK) Limited" } ], "contractPeriod": { "startDate": "2026-09-30T00:00:00+01:00", "endDate": "2029-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/260ca2b5-d6e4-4ad8-be2e-9d2c677e3372", "datePublished": "2026-10-07T13:35:58+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-2d31687f-112d-4926-9e48-61d7f914c5f7", "id": "89d2c667-d9fb-48d2-ac30-2976bea637a3-916200", "language": "en", "date": "2026-10-07T13:34:55+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CR356", "title": "Managed Service for Temporary Agency Resources", "description": "Basingstoke and Deane Borough Council has appointed Matrix SCM Limited as its Managed Service for Temporary Agency Resources under the ESPO MSTAR4 Framework. The total contract value is variable based on usage. The figure provided in Section 6 \"Award Details\" is an estimated total value. \r\n\r\nThe contact is for a period of 2 years with the option to extend for 2x 12 months.", "status": "complete", "classification": { "scheme": "CPV", "id": "79600000", "description": "Recruitment services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "South East", "countryName": "United Kingdom" } ] } ], "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2025-10-30T12:00:00Z" }, "contractPeriod": { "startDate": "2025-11-01T00:00:00Z", "endDate": "2027-09-30T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-LAE-BAN", "name": "BASINGSTOKE & DEANE BOROUGH COUNCIL", "identifier": { "legalName": "BASINGSTOKE & DEANE BOROUGH COUNCIL", "scheme": "GB-LAE", "id": "BAN" }, "address": { "streetAddress": "Civic Offices", "locality": "BASINGSTOKE", "postalCode": "RG214AH", "countryName": "England" }, "contactPoint": { "name": "Procurement Team", "email": "procurement@basingstoke.gov.uk", "telephone": "01256 844844" }, "roles": [ "buyer" ] }, { "id": "GB-COH-02227962", "name": "Matrix SCM Ltd", "identifier": { "legalName": "Matrix SCM Ltd", "scheme": "GB-COH", "id": "02227962" }, "address": { "streetAddress": "2nd Floor Partis House, Knowlhill, Milton Keynes, United Kingdom, MK5 8HJ" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-LAE-BAN", "name": "BASINGSTOKE & DEANE BOROUGH COUNCIL" }, "awards": [ { "id": "ocds-b5fd17-2d31687f-112d-4926-9e48-61d7f914c5f7-1", "status": "active", "date": "2025-09-30T00:00:00+01:00", "datePublished": "2026-10-07T13:34:55+01:00", "value": { "amount": 1500000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-02227962", "name": "Matrix SCM Ltd" } ], "contractPeriod": { "startDate": "2025-11-01T00:00:00Z", "endDate": "2027-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/89d2c667-d9fb-48d2-ac30-2976bea637a3", "datePublished": "2026-10-07T13:34:55+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-0dde3977-4d6f-4e77-99eb-ac2e3576cbc8", "id": "eb9a77c7-7453-4dba-8398-93f58d35390e-916968", "language": "en", "date": "2026-10-07T13:30:48+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "tender_549219/1617967", "title": "S30159 MRTM3", "description": "The scope of this work is to procure a new freight dataset held by Jacobs for use across the RTM3 programme. The dataset will support improvements to freight modelling and is aligned with the wider industry need to enhance the representation and valuation of freight travel time, following the Department for Transport's recent work in this area.\r\n\r\nThe Matrix TCG, comprising representatives from National Highways and members of the RTM3 supply chain, has agreed that the procurement and use of this dataset represents a significant improvement on the current industry-standard freight data and will provide a positive step-change in the quality and capability of freight modelling across the programme.\r\n\r\nThe dataset will be used to enhance the analytical capability of the RTMs and provide improved freight-related inputs to support the development, validation and application of the models.", "status": "complete", "classification": { "scheme": "CPV", "id": "73220000", "description": "Development consultancy services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "value": { "amount": 160000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-29T19:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-08T00:00:00+01:00", "endDate": "2028-03-31T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-328360", "name": "National Highways Limited", "identifier": { "legalName": "National Highways Limited" }, "address": { "streetAddress": "Three Snowhill", "locality": "Birmingham", "postalCode": "B4 6GA", "countryName": "England" }, "contactPoint": { "email": "spats3@nationalhighways.co.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-326163", "name": "AtkinsRéalis Jacobs Joint Venture", "identifier": { "legalName": "AtkinsRéalis Jacobs Joint Venture" }, "address": { "streetAddress": "AtkinsRéalis Jacobs Joint Venture" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-328360", "name": "National Highways Limited" }, "awards": [ { "id": "ocds-b5fd17-0dde3977-4d6f-4e77-99eb-ac2e3576cbc8-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T13:30:48+01:00", "value": { "amount": 160000, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-326163", "name": "AtkinsRéalis Jacobs Joint Venture" } ], "contractPeriod": { "startDate": "2026-10-08T00:00:00+01:00", "endDate": "2028-03-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/eb9a77c7-7453-4dba-8398-93f58d35390e", "datePublished": "2026-10-07T13:30:48+01:00", "format": "text/html", "language": "en" }, { "id": "2", "description": "n/a", "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/bb7be2f1-a80c-47bd-b60d-a86bed46b26f", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" } ] } ] }, { "ocid": "ocds-b5fd17-c25e1c6c-8279-4008-8043-55309522fce9", "id": "3d00d1f9-9d84-43c9-aaea-4894789f8f66-916967", "language": "en", "date": "2026-10-07T13:29:21+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "IT-368-21167-QIP170 - AWARD", "title": "QIP170 0900 2026-10-07 Eye - Stone Lodge Academy, Ipswich (4-seated vehicle) - AWARD", "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n \r\n QIP170 0900 2026-10-07 Eye - Stone Lodge Academy, Ipswich (4-seated vehicle)\r\n \r\n Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n \r\n The deadline for returned submissions is 9.00am on Wednesday 7th October. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9.00am on Monday 5th October which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. Waste transport)" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "IP1 2BX" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Not specified", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-12T01:00:00+01:00", "endDate": "2031-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport", "identifier": { "legalName": "Suffolk County Council Passenger Transport" }, "address": { "streetAddress": "Russell Road, Ipswich", "locality": "Suffolk", "postalCode": "IP1 2BX", "countryName": "United Kingdom" }, "contactPoint": { "name": "Ed Messer", "email": "Ed.Messer@suffolk.gov.uk", "telephone": "+44 1473260725" }, "details": { "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-337691", "name": "Royal Rides", "identifier": { "legalName": "Royal Rides" }, "address": { "streetAddress": "4 Bixley Road, Ipswich, suffolk, United Kingdom, IP3 8PL" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport" }, "awards": [ { "id": "ocds-b5fd17-c25e1c6c-8279-4008-8043-55309522fce9-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T13:29:21+01:00", "value": { "amount": 0, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-337691", "name": "Royal Rides" } ], "contractPeriod": { "startDate": "2026-10-12T00:00:00+01:00", "endDate": "2031-07-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/3d00d1f9-9d84-43c9-aaea-4894789f8f66", "datePublished": "2026-10-07T13:29:21+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-fc8f1b1f-6987-443e-8446-d3a1da41336b", "id": "75d1f2df-2a22-4dce-b79a-891da9010f31-916965", "language": "en", "date": "2026-10-07T13:25:13+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "IT-368-21195-QIP492 - AWARD", "title": "QIP492 0900 2026-10-07 Ipswich - Community praxis, Ipswich (4-seated vehicle required) - AWARD", "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n \r\n QIP492 0900 2026-10-07 Ipswich - Community praxis, Ipswich (4-seated vehicle required)\r\n \r\n Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n \r\n The deadline for returned submissions is 0900 2026-10-07. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-06 which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. Waste transport)" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "IP1 2BX" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Not specified", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-08T01:00:00+01:00", "endDate": "2027-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport", "identifier": { "legalName": "Suffolk County Council Passenger Transport" }, "address": { "streetAddress": "Russell Road, Ipswich", "locality": "Suffolk", "postalCode": "IP1 2BX", "countryName": "United Kingdom" }, "contactPoint": { "name": "Marina Akhmetzyanova", "email": "Marina.Akhmetzyanova@suffolk.gov.uk", "telephone": "01473264428" }, "details": { "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-330064", "name": "Zanyar Ali Taxis", "identifier": { "legalName": "Zanyar Ali Taxis" }, "address": { "streetAddress": "01 Howe Avenue , Howe Avenue , Ipswich , Suffolk, United Kingdom, IP3 9DR" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport" }, "awards": [ { "id": "ocds-b5fd17-fc8f1b1f-6987-443e-8446-d3a1da41336b-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T13:25:13+01:00", "value": { "amount": 6919.34, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-330064", "name": "Zanyar Ali Taxis" } ], "contractPeriod": { "startDate": "2026-10-08T00:00:00+01:00", "endDate": "2027-07-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/75d1f2df-2a22-4dce-b79a-891da9010f31", "datePublished": "2026-10-07T13:25:13+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-307caf87-28f2-4788-bede-dcdae1a23e64", "id": "e8d2200c-8938-4ff3-b9a7-a964983ed318-916964", "language": "en", "date": "2026-10-07T13:24:38+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CF-0680400D8d000003VQwdEAG", "title": "YNE AOMR Lot 1 Asset Reconditioning- AMCO nursery works FY26-27", "description": "YNE AOMR Lot 1 Asset Reconditioning AWOC FY26-27", "status": "complete", "classification": { "scheme": "CPV", "id": "45246410", "description": "Flood-defences maintenance works" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "LS11 9AT" }, { "region": "North East", "countryName": "United Kingdom" } ] } ], "value": { "amount": 94237.23, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-05-14T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-21T00:00:00+01:00", "endDate": "2027-01-15T23:59:59Z" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-CFS-225434", "name": "Environment Agency", "identifier": { "legalName": "Environment Agency" }, "address": { "streetAddress": "17 Smith Square", "locality": "London", "postalCode": "SW1P 3JR", "countryName": "UK" }, "contactPoint": { "name": "Olivia Bell", "email": "olivia.bell@defra.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-326828", "name": "Amalgamated Construction Ltd (AmcoGiffen)", "identifier": { "legalName": "Amalgamated Construction Ltd (AmcoGiffen)" }, "address": { "streetAddress": "Whaley Road, \r\nBarugh S75 1HT" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-225434", "name": "Environment Agency" }, "awards": [ { "id": "ocds-b5fd17-307caf87-28f2-4788-bede-dcdae1a23e64-1", "status": "active", "date": "2026-09-17T00:00:00+01:00", "datePublished": "2026-10-07T13:24:38+01:00", "value": { "amount": 94237.23, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-326828", "name": "Amalgamated Construction Ltd (AmcoGiffen)" } ], "contractPeriod": { "startDate": "2026-09-21T00:00:00+01:00", "endDate": "2027-01-15T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/e8d2200c-8938-4ff3-b9a7-a964983ed318", "datePublished": "2026-10-07T13:24:38+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-fc6f1413-3778-4c3e-8f9d-81f3cb90cac4", "id": "32489214-c9e9-40db-aec5-c413d6e8c4e3-916963", "language": "en", "date": "2026-10-07T13:24:08+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "tender_554063/1617963", "title": "GI - M606 Bradford Link Four Span - Van Elle", "description": "M606 Bradford Link Four Span - Ground Investigation and Geotechnical Engineering Services for M606 Bradford Link Four Span, including borehole drilling, sampling, laboratory testing and factual reporting.", "status": "complete", "classification": { "scheme": "CPV", "id": "71351500", "description": "Ground investigation services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "South East", "countryName": "United Kingdom" }, { "region": "South West", "countryName": "United Kingdom" } ] } ], "value": { "amount": 199905.9, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-10-06T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-07T00:00:00+01:00", "endDate": "2027-02-12T23:59:59Z" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-338998", "name": "National Highways Limited", "identifier": { "legalName": "National Highways Limited" }, "address": { "streetAddress": "National Highways | Brunel House | 930 Aztec West |", "locality": "Bristol", "postalCode": "BS32 4SR", "countryName": "England" }, "contactPoint": { "email": "OperationsProcurement@nationalhighways.co.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-338999", "name": "Van Elle", "identifier": { "legalName": "Van Elle" }, "address": { "streetAddress": "Summit Close Kirkby in Ashfield Nottinghamshire NG17 8GJ" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-338998", "name": "National Highways Limited" }, "awards": [ { "id": "ocds-b5fd17-fc6f1413-3778-4c3e-8f9d-81f3cb90cac4-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T13:24:07+01:00", "value": { "amount": 199905.9, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-338999", "name": "Van Elle" } ], "contractPeriod": { "startDate": "2026-10-07T00:00:00+01:00", "endDate": "2027-02-12T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/32489214-c9e9-40db-aec5-c413d6e8c4e3", "datePublished": "2026-10-07T13:24:07+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-2d202b0e-2612-4e2a-81ca-a1ba5d1222f3", "id": "5245d338-7826-4a08-aae0-e98838976932-916962", "language": "en", "date": "2026-10-07T13:17:38+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CF-3719500D0O000000rwimUAA", "title": "DHSC: CAG: Contingent Labour for PPE Contract Dissolution Programme 2026/27", "description": "1 x Contingent Labour Extension for PPE Contract Dissolution Programme 2026/27", "status": "complete", "classification": { "scheme": "CPV", "id": "79620000", "description": "Supply services of personnel including temporary staff" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "SW1H 0EU" }, { "countryName": "United Kingdom" } ] } ], "value": { "amount": 125013.05, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-30T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2027-03-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false } }, "parties": [ { "id": "GB-CFS-162230", "name": "Department of Health and Social Care (DHSC)", "identifier": { "legalName": "Department of Health and Social Care (DHSC)" }, "address": { "streetAddress": "39 Victoria Street", "locality": "London", "postalCode": "SW1H 0EU", "countryName": "United Kingdom" }, "contactPoint": { "name": "Molly Bruce", "email": "molly.bruce@dhsc.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-264265", "name": "ALLEN LANE LIMITED", "identifier": { "legalName": "ALLEN LANE 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PPE Contract Dissolution Programme 202627 _Redacted", "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/afe65f25-2d20-43de-b873-70a57a3d0ca0", "format": "application/pdf" } ] } ] }, { "ocid": "ocds-b5fd17-4f1d763a-8ba8-4b2c-9b97-6ea1e7ab3a42", "id": "5f4d9841-b30a-42bb-b122-3f7758606443-916959", "language": "en", "date": "2026-10-07T13:13:58+01:00", "tag": [ "tender" ], "initiationType": "tender", "tender": { "id": "GDPR Data Audit", "title": "GDPR Data Audit", "description": "Ryde Town Council invites quotations from suitably qualified organisations to carry out an independent audit of its compliance with data protection law, and to recommend the improvements needed.\r\n\r\nRyde Town Council is the largest town council on the Isle of Wight, it employs 29 staff, is served by 16 elected councillors, and delivers a wide range of service that include; events, grants, allotments, marina berthing, community support service, youth service.\r\n\r\nIn delivering these 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"scheme": "CPV", "id": "79993100", "description": "Facilities management services" } ], "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "SA6 7JL" }, { "region": "Wales", "countryName": "United Kingdom" } ] } ], "value": { "amount": 7803390.34, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2022-11-18T17:00:00Z" }, "contractPeriod": { "startDate": "2023-11-01T00:00:00Z", "endDate": "2027-10-31T23:59:59Z" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-248794", "name": "DVLA - Driver & Vehicle Licensing Agency", "identifier": { "legalName": "DVLA - Driver & Vehicle Licensing Agency" }, "address": { "streetAddress": "DVLA, Longview Road", "locality": "Swasnea", "postalCode": "SA6 7JL", "countryName": "Wales" }, "contactPoint": { "name": "Chris Rymer", "email": "Christopher.Rymer@dvla.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-248795", "name": "ESS Compass", "identifier": { "legalName": "ESS Compass" }, "address": { "streetAddress": "Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, Birmingham, B45 9PZ" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-248794", "name": "DVLA - Driver & Vehicle Licensing Agency" }, "awards": [ { "id": "ocds-b5fd17-bf577b07-d398-453b-8326-af382f3bd14d-1", "status": "active", "date": "2023-04-26T00:00:00+01:00", "datePublished": "2023-06-15T11:23:17+01:00", "value": { "amount": 7803390.34, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-248795", "name": "ESS Compass" } ], "contractPeriod": { "startDate": "2023-11-01T00:00:00Z", "endDate": "2028-10-31T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/cdd33611-d27b-466e-b473-e2524122deed", "datePublished": "2023-06-15T11:23:17+01:00", "dateModified": "2026-10-07T12:43:31+01:00", "format": "text/html", "language": "en" }, { "id": "2", "description": "n/a", "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/aa3878c9-c89c-44a5-9548-366fb94df3f1", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" }, { "id": "3", "description": "n/a", "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e8c8c588-b90a-4b7a-b271-2774461e499f", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" } ] } ] }, { "ocid": "ocds-b5fd17-abd019ac-a28a-483b-bf49-5a058e1947a6", "id": "c8a33029-7ecc-4ad2-8fcd-4b6ec0d253bc-916951", "language": "en", "date": "2026-10-07T12:31:54+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "IT-5-30480-P15568 - AWARD", "title": "Lot 2 - DA - Calthorpe Park School - External Decorations and Repairs 25-26 - AWARD", "description": "Dear Sir/Madam,\r\n \r\n In accordance with the Decoration & Minor Pre-decoration Repairs Framework 2024-2028 you are invited to tender for the External Decorations and Repairs 25-26 at Calthorpe Park School and have been supplied with the attached documents.\r\n \r\n Please download all the documents and read VERY carefully.\r\n \r\n Opting In and Out\r\n Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. \r\n \r\n The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision.\r\n You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.\r\n \r\n Your completed (tender return document(s) and form of tender) should be submitted via In Tend no later than 2pm on Wednesday the 9th of September 2026.\r\n \r\n Kind regards", "status": "complete", "classification": { "scheme": "CPV", "id": "45451000", "description": "Decoration work" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "SO23 8UL" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Other - ", "tenderPeriod": { "endDate": "2026-09-09T14:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-05T01:00:00+01:00", "endDate": "2026-12-19T23:59:59Z" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-CFS-41369", "name": "Hampshire County Council", "identifier": { "legalName": "Hampshire County Council" }, "address": { "streetAddress": "76 High Street, Winchester", "locality": "Hampshire", "postalCode": "SO23 8UL", "countryName": "United Kingdom" }, "contactPoint": { "name": "Property Category Management Team", "email": "Category.management.team@hants.gov.uk", "telephone": "03707 791404" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-66694", "name": "Richardson Decorating Contractors Ltd", "identifier": { "legalName": "Richardson Decorating Contractors Ltd" }, "address": { "streetAddress": "Unit D1, Heritage Business Park, Heritage Way, Gosport, United Kingdom, PO12 4BG" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-41369", "name": "Hampshire County Council" }, "awards": [ { "id": "ocds-b5fd17-abd019ac-a28a-483b-bf49-5a058e1947a6-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T12:31:54+01:00", "value": { "amount": 264692.2, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-66694", "name": "Richardson Decorating Contractors Ltd" } ], "contractPeriod": { "startDate": "2026-10-05T00:00:00+01:00", "endDate": "2026-12-19T23:59:59Z" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/c8a33029-7ecc-4ad2-8fcd-4b6ec0d253bc", "datePublished": "2026-10-07T12:31:54+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-f6287479-ac0b-4217-8377-435d72b9525a", "id": "6ad091e3-8c5d-4fd3-9b8b-92c2ba0fd127-916949", "language": "en", "date": "2026-10-07T12:20:45+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "DERBSCC001-DN832075-00852515", "title": "PLACE1345H \tMHA PSP4 Agency Staff - 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AWARD", "title": "QOC041 0900 2026-10-07 Haverhill to Brook View School, Wethersfield, Essex (4-seater) - AWARD", "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n \r\n QOC041 0900 2026-10-07 Haverhill to Brook View School, Wethersfield, Essex (4-seater)\r\n \r\n Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n \r\n The deadline for returned submissions is 0900 2026-10-07. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-06 which must be generated via the correspondence option on the website.", "status": "complete", "classification": { "scheme": "CPV", "id": "60000000", "description": "Transport services (excl. Waste transport)" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "IP1 2BX" }, { "countryName": "British Oversea Territories" }, { "countryName": "Channel Islands" }, { "countryName": "Europe" }, { "countryName": "Isle of Man" }, { "countryName": "Rest of the World" }, { "countryName": "United Kingdom" } ] } ], "procurementMethodDetails": "Not specified", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-09T01:00:00+01:00", "endDate": "2030-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport", "identifier": { "legalName": "Suffolk County Council Passenger Transport" }, "address": { "streetAddress": "Russell Road, Ipswich", "locality": "Suffolk", "postalCode": "IP1 2BX", "countryName": "United Kingdom" }, "contactPoint": { "name": "Emily King", "email": "Emily.King@suffolk.gov.uk", "telephone": "+44 1473263463" }, "details": { "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-251304", "name": "Dash Travel UK Ltd", "identifier": { "legalName": "Dash Travel UK Ltd" }, "address": { "streetAddress": "81 High Street, Haverhill, Suffolk, United Kingdom, CB9 8AN" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-154927", "name": "Suffolk County Council Passenger Transport" }, "awards": [ { "id": "ocds-b5fd17-3069170b-c22d-46b0-86c7-0abd77dfff3c-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T12:20:11+01:00", "value": { "amount": 54150, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-251304", "name": "Dash Travel UK Ltd" } ], "contractPeriod": { "startDate": "2026-10-09T00:00:00+01:00", "endDate": "2030-07-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/279b93f9-3c0f-4982-9e58-e49927b7d6cf", "datePublished": "2026-10-07T12:20:11+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-ff947926-8ae3-404a-a113-90dbe21e65e8", "id": "a2b94e66-334e-40c4-a47c-caefb20c9ada-916947", "language": "en", "date": "2026-10-07T12:20:11+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CCM/1748", "title": "Purchase of vehicles for use by Lincolnshire Police", "description": "Purchase of vehicles for use by Lincolnshire Police. (Purchased via Direct Award of BLC Framework BLC-FLEET-0020b)", "status": "complete", "classification": { "scheme": "CPV", "id": "34144200", "description": "Vehicles for the emergency services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "LN5 7PH" } ] } ], "value": { "amount": 232538.4, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-31T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-25T00:00:00+01:00", "endDate": "2026-09-25T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2gx98Qm7", "name": "THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE", "identifier": { "legalName": "THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/2gx98Qm7" }, "address": { "streetAddress": 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"suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-287091", "name": "Northumbria Healthcare NHS Foundation Trust", "identifier": { "legalName": "Northumbria Healthcare NHS Foundation Trust" }, "address": { "streetAddress": "7-8 Silverfox Way", "locality": "Newcastle Upon Tyne", "postalCode": "NE27 0QJ", "countryName": "GB" }, "contactPoint": { "name": "Karen Swan (RTF)", "email": "karen.swan@northumbria-healthcare.nhs.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-323515", "name": "Cepheid UK Limited", "identifier": { "legalName": "Cepheid UK Limited" }, "address": { "streetAddress": "Unit 4, Blythe Valley Innovation Center, Central Boulevard, Blythe Valley Business Park, Solihull B90 8AJ" }, "details": { "scale": "sme" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-287091", "name": "Northumbria Healthcare NHS Foundation Trust" }, "awards": [ { "id": "ocds-b5fd17-998a4dd6-e3c9-4d8a-b56d-ec95fc31024b-1", "status": 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Financial consultancy services can be called-off as required (at agreed rates). 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COUNCIL", "scheme": "GB-LAE", "id": "BAN" }, "address": { "streetAddress": "Civic Offices", "locality": "BASINGSTOKE", "postalCode": "RG214AH", "countryName": "England" }, "contactPoint": { "name": "Procurement Team", "email": "procurement@basingstoke.gov.uk", "telephone": "01256 844844" }, "roles": [ "buyer" ] }, { "id": "GB-COH-OC454533", "name": "Grant Thornton UK Advisory and Tax LLP", "identifier": { "legalName": "Grant Thornton UK Advisory and Tax LLP", "scheme": "GB-COH", "id": "OC454533" }, "address": { "streetAddress": "8 Finsbury Circus, \r\nLondon, England, EC2M 7EA" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-LAE-BAN", "name": "BASINGSTOKE & DEANE BOROUGH COUNCIL" }, "awards": [ { "id": "ocds-b5fd17-83aace59-ad83-439a-bae8-71d73696c454-1", "status": "active", "date": "2026-09-30T00:00:00+01:00", "datePublished": "2026-10-07T12:02:36+01:00", "value": { "amount": 100000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-OC454533", "name": "Grant Thornton UK Advisory and Tax LLP" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/4b46e924-6ba5-4a7f-9bc3-f4677a24dec7", "datePublished": "2026-10-07T12:02:36+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-de9d5eef-0ab6-4bce-a002-3299855e9d6f", "id": "1580956f-08f4-4543-9ca4-893a95026ed8-916943", "language": "en", "date": "2026-10-07T12:00:32+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "20261007120019-103298", "title": "West Leys Road, Swanland - Footway", "description": "The construction of a footway, along with drainage and kerbing works", "status": "complete", "classification": { "scheme": "CPV", "id": "45000000", "description": "Construction work" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "Yorkshire and the Humber", "countryName": "United Kingdom" } ] } ], "value": { "amount": 228420, "currency": "GBP" }, "procurementMethodDetails": "Other - ", "tenderPeriod": { "endDate": "2026-01-16T12:00:00Z" }, "contractPeriod": { "startDate": "2026-02-23T00:00:00Z", "endDate": "2026-04-21T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "works" }, "parties": [ { "id": "GB-CFS-188336", "name": "East Riding of Yorkshire Council", "identifier": { "legalName": "East Riding of Yorkshire Council" }, "address": { "streetAddress": "County Hall, Cross Street,", "locality": "Beverley", "postalCode": "HU17 9BA", "countryName": "ENG" }, "contactPoint": { "name": "Alistair Martin", "email": "alistair.martin@eastriding.gov.uk" }, "details": { "url": "https://www.eastriding.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-338996", "name": "P B S CONSTRUCTION (NORTH EAST) LTD", "identifier": { "legalName": "P B S CONSTRUCTION (NORTH EAST) LTD" }, "address": { "streetAddress": "1 TRINITY STREET\nHULL\nHU3 1JR" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-188336", "name": "East Riding of Yorkshire Council" }, "awards": [ { "id": "ocds-b5fd17-de9d5eef-0ab6-4bce-a002-3299855e9d6f-1", "status": "active", "date": "2026-01-28T00:00:00Z", "datePublished": "2026-10-07T12:00:31+01:00", "value": { "amount": 228420, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-338996", "name": "P B S CONSTRUCTION (NORTH EAST) LTD" } ], "contractPeriod": { "startDate": "2026-02-23T00:00:00Z", "endDate": "2026-04-21T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/1580956f-08f4-4543-9ca4-893a95026ed8", "datePublished": "2026-10-07T12:00:31+01:00", "format": "text/html", "language": "en" }, { "id": "2", "description": "Contracting Authority Profile", "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/103298" } ] } ] }, { "ocid": "ocds-b5fd17-8b99b6ae-f07e-4738-a890-178d6ab93766", "id": "5b4af0bf-a22a-4d8f-8f85-7c49d28b2055-916525", "language": "en", "date": "2026-10-07T11:56:52+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CR202607010", "title": "The Provision of Body Armour", "description": "The Provision of Body Armour for Northamptonshire Police.\r\nAwarded via BLC Framework Agreement for the Provision of General Patrol and Firearms Body Armour, BLC0023, Lot 1.\r\nThis is a call off contract with an up to value of £78,000 excluding VAT for the initial 12-month period.\r\nThere is no commitment for the Authority to spend the full amount.\r\nThere are 2 x 12-month extension options available.", "status": "complete", "classification": { "scheme": "CPV", "id": "35815000", "description": "Garments for anti-ballistic protection" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" } ] } ], "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-20T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-05T00:00:00+01:00", "endDate": "2027-10-04T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/mQxY293c", "name": "Police, Fire and Crime Commissioner for Northamptonshire", "identifier": { "legalName": "Police, Fire and Crime Commissioner for Northamptonshire", "scheme": "GB-SRS", "id": "supplierregistration.cabinetoffice.gov.uk/mQxY293c" }, "address": { "streetAddress": "Darby House, Darby Close", "locality": "Wellingborough", "postalCode": "NN8 6GS", "countryName": "England" }, "contactPoint": { "email": "commercial@northants.police.uk" }, "roles": [ "buyer" ] }, { "id": "GB-COH-NI049695", "name": "Cooneen Defence Limited", "identifier": { "legalName": "Cooneen Defence Limited", "scheme": "GB-COH", "id": "NI049695" }, "address": { "streetAddress": "23 Cooneen Road,\r\nFivemiletown\r\nBT75 0NE" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/mQxY293c", "name": "Police, Fire and Crime Commissioner for Northamptonshire" }, "awards": [ { "id": "ocds-b5fd17-8b99b6ae-f07e-4738-a890-178d6ab93766-1", "status": "active", "date": "2026-09-21T00:00:00+01:00", "datePublished": "2026-10-07T11:56:52+01:00", "value": { "amount": 78000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-NI049695", "name": "Cooneen Defence Limited" } ], "contractPeriod": { "startDate": "2026-10-05T00:00:00+01:00", "endDate": "2027-10-04T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/5b4af0bf-a22a-4d8f-8f85-7c49d28b2055", "datePublished": "2026-10-07T11:56:52+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-8dc976ac-9c18-4053-ba14-3445818b066c", "id": "de4c5bd1-0931-4376-9191-4dcc236ffcf1-916935", "language": "en", "date": "2026-10-07T11:54:33+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CPU 8239", "title": "CPU 8239 - Housing Services Automated Dialler", "description": "Nottingham City Council has awarded a call-off contract under Crown Commercial Service G-Cloud 14 (RM1557.14), Lot 2 - Cloud Software, for the provision of a cloud-hosted automated outbound dialler solution for the Council's Housing Services / Housing Rents function.\r\n\r\nThe solution supports automated tenant engagement in relation to rent accounts and arrears through outbound voice and SMS communications, including campaign management, routing to relevant officers, reporting and analytics, and integration with the Council's existing housing systems.\r\n\r\nThe contract has been awarded to Voicescape Limited following assessment of suitable services available through G-Cloud 14.\r\nThe initial contract term is 12 months from 30 March 2026 to 29 March 2027, with provision for three further periods of up to 12 months.\r\n\r\nThe Year 1 annual licence fee is £80,000 excluding VAT. Pricing is based on 23,500 properties. Charges for any extension period are subject to the contractual pricing mechanism of the previous year's annual licence fee plus RPI and 2.9%\r\n.\r\nThis is an award notice only and the opportunity is not open for applications.", "status": "complete", "classification": { "scheme": "CPV", "id": "48000000", "description": "Software package and information systems" }, "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" } ] } ], "value": { "amount": 80000, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-03-29T17:00:00+01:00" }, "contractPeriod": { "startDate": "2026-03-30T00:00:00+01:00", "endDate": "2027-03-29T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5JM9tyCn", "name": "NOTTINGHAM CITY COUNCIL", "identifier": { "legalName": "NOTTINGHAM CITY COUNCIL", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/5JM9tyCn" }, "address": { "streetAddress": "Financial Control & Tax Loxley House", "locality": "NOTTINGHAM", "postalCode": "NG23NG", "countryName": "England" }, "contactPoint": { "name": "Shayan Raja", "email": "shayan.raja@nottinghamcity.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-COH-10440336", "name": "Voicescape Limited", "identifier": { "legalName": "Voicescape Limited", "scheme": "GB-COH", "id": "10440336" }, "address": { "streetAddress": "Ice Building, 4th Floor, Exchange Quay, Salford, M5 3ED" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5JM9tyCn", "name": "NOTTINGHAM CITY COUNCIL" }, "awards": [ { "id": "ocds-b5fd17-8dc976ac-9c18-4053-ba14-3445818b066c-1", "status": "active", "date": "2026-03-29T00:00:00Z", "datePublished": "2026-10-07T11:54:33+01:00", "value": { "amount": 80000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-10440336", "name": "Voicescape Limited" } ], "contractPeriod": { "startDate": "2026-03-30T00:00:00+01:00", "endDate": "2027-03-29T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/de4c5bd1-0931-4376-9191-4dcc236ffcf1", "datePublished": "2026-10-07T11:54:33+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-567640d0-951a-41da-b99b-041f72cbe590", "id": "089968bf-0256-445a-8a34-86f2aabc7030-916940", "language": "en", "date": "2026-10-07T11:53:31+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CF-3719100D0O000000rwimUAA", "title": "Operating Table", "description": "Operating Table upgraded model", "status": "complete", "classification": { "scheme": "CPV", "id": "33192230", "description": "Operating tables" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "NE27 0QJ" }, { "region": "England", "countryName": "United Kingdom" } ] } ], "value": { "amount": 39936.95, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-09-23T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-09-25T00:00:00+01:00", "endDate": "2026-10-16T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "goods" }, "parties": [ { "id": "GB-CFS-287091", "name": "Northumbria Healthcare NHS Foundation Trust", "identifier": { "legalName": "Northumbria Healthcare NHS Foundation Trust" }, "address": { "streetAddress": "7-8 Silverfox Way", "locality": "Newcastle Upon Tyne", "postalCode": "NE27 0QJ", "countryName": "GB" }, "contactPoint": { "name": "Karen Swan (RTF)", "email": "karen.swan@northumbria-healthcare.nhs.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-309513", "name": "Getinge Limited", "identifier": { "legalName": "Getinge Limited" }, "address": { "streetAddress": "Unit 3, Indurent Park, Andressey Way\r\nChaddesden, Derby, DE21 6YH DE21 6YH" }, "details": { "scale": "large" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-287091", "name": "Northumbria Healthcare NHS Foundation Trust" }, "awards": [ { "id": "ocds-b5fd17-567640d0-951a-41da-b99b-041f72cbe590-1", "status": "active", "date": "2026-09-24T00:00:00+01:00", "datePublished": "2026-10-07T11:53:31+01:00", "value": { "amount": 39936.95, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-309513", "name": "Getinge Limited" } ], "contractPeriod": { "startDate": "2026-09-25T00:00:00+01:00", "endDate": "2026-10-16T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/089968bf-0256-445a-8a34-86f2aabc7030", "datePublished": "2026-10-07T11:53:31+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-3ea9d166-2348-435b-bd57-65ac2305ba93", "id": "1d5b9ef3-21bb-4e2d-835b-712e32f19237-916941", "language": "en", "date": "2026-10-07T11:53:22+01:00", "tag": [ "planning" ], "initiationType": "tender", "title": "Soft Market Testing for EV Hub at Top Wighay", "planning": { "milestones": [ { "id": "1", "title": "Engagement end date", "type": "engagement", "dueDate": "2027-01-06T23:59:59Z" } ], "documents": [ { "id": "2", "documentType": "marketEngagementNotice", "description": "Early engagement notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/1d5b9ef3-21bb-4e2d-835b-712e32f19237", "datePublished": "2026-10-06T14:33:14+01:00", "dateModified": "2026-10-07T11:53:22+01:00", "format": "text/html", "language": "en" } ] }, "tender": { "id": "NOTTSCC001-DN831971-40536267", "title": "Soft Market Testing for EV Hub at Top Wighay", "description": "Nottinghamshire County Council is exploring options for the delivery of a proposed Electric Vehicle (EV) Charging Hub at the Top Wighay development site in Linby, Nottinghamshire. The site forms part of a significant strategic development location and presents an opportunity to establish a high-quality charging destination serving residents, visitors, commuters and passing traffic", "status": "planning", "classification": { "scheme": "CPV", "id": "31158000", "description": "Chargers" }, "additionalClassifications": [ { "scheme": "CPV", "id": "63712600", "description": "Vehicle refuelling services" } ], "items": [ { "id": "1", "deliveryAddresses": [ { "region": "England", "countryName": "United Kingdom" } ] } ], "suitability": { "sme": true, "vcse": true } }, "parties": [ { "id": "GB-CFS-171860", "name": "Nottinghamshire County Council", "identifier": { "legalName": "Nottinghamshire County Council" }, "address": { "streetAddress": "County Hall", "locality": "Nottingham", "postalCode": "NG2 7QP", "countryName": "England" }, "contactPoint": { "name": "David Watson", "email": "david.watson@nottscc.gov.uk" }, "details": { "url": "http://www.procontract.due-north.com/Advert?advertId=9a7eafe3-88c1-f111-813c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21" }, "roles": [ "buyer" ] } ], "buyer": { "id": "GB-CFS-171860", "name": "Nottinghamshire County Council" } }, { "ocid": "ocds-b5fd17-0dd7d231-e905-4591-b7a9-b94336bfe806", "id": "5d6efc93-afd8-4b38-b951-88bf0deb6412-916939", "language": "en", "date": "2026-10-07T11:52:56+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "CF-3715800D0O000000rwimUAA", "title": "Maintenance - Radio Frequency ID System", "description": "The Trust has a requirement for maintenance cover for the Radio Frequency Identification (RFID) System, tags and licences. The RFID system tracks RFID tags attached to medical devices/equipment which transmit digital data to the RFID system providing a real-time map view of asset locations. The contract is for one year, with an option to extend for a further one year. The contract value of £157,953.28 is for the full duration. This is a call-off contract awarded via Countess of Cheshire Hospital NHS Foundation Trust F033 Real Time Healthcare Tracking & Patient Flow Systems Framework.", "status": "complete", "classification": { "scheme": "CPV", "id": "72000000", "description": "IT services: consulting, software development, Internet and support" }, "items": [ { "id": "1", "deliveryAddresses": [ { "postalCode": "LN2 5QY" }, { "region": "East Midlands", "countryName": "United Kingdom" } ] } ], "minValue": { "amount": 79152.47, "currency": "GBP" }, "value": { "amount": 157953.28, "currency": "GBP" }, "procurementMethod": "selective", "procurementMethodDetails": "Call-off from a framework agreement", "tenderPeriod": { "endDate": "2026-08-07T12:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-09-30T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-335527", "name": "United Lincolnshire Teaching Hospitals NHS Trust", "identifier": { "legalName": "United Lincolnshire Teaching Hospitals NHS Trust" }, "address": { "streetAddress": "Lincoln County Hospital, Greetwell Road", "locality": "Lincoln,", "postalCode": "LN2 5QY", "countryName": "GB" }, "contactPoint": { "name": "Paul Beales", "email": "paul.beales1@nhs.net", "telephone": "01522512512" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-338995", "name": "SECURITAS TECHNOLOGY LIMITED", "identifier": { "legalName": "SECURITAS TECHNOLOGY LIMITED" }, "address": { "streetAddress": "Cobra House Ortensia Drive, Wavendon Business Park MK17 8LX" }, "details": { "scale": "large" }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-335527", "name": "United Lincolnshire Teaching Hospitals NHS Trust" }, "awards": [ { "id": "ocds-b5fd17-0dd7d231-e905-4591-b7a9-b94336bfe806-1", "status": "active", "date": "2026-09-25T00:00:00+01:00", "datePublished": "2026-10-07T11:52:56+01:00", "value": { "amount": 157953.28, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-338995", "name": "SECURITAS TECHNOLOGY LIMITED" } ], "contractPeriod": { "startDate": "2026-10-01T00:00:00+01:00", "endDate": "2028-09-30T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/5d6efc93-afd8-4b38-b951-88bf0deb6412", "datePublished": "2026-10-07T11:52:56+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-4e855bd7-2fdf-4279-92f6-fefadd78fd8e", "id": "08d029ca-b9a8-4bc4-9c6b-658a1ef2d02f-916938", "language": "en", "date": "2026-10-07T11:52:42+01:00", "tag": [ "award" ], "initiationType": "tender", "tender": { "id": "LEICSCITY02-DN831358-89912105", "title": "37358 ELLESMERE COLLEGE (KFC)", "description": "This contract is for the provision of transport services - journey stated in the title of this notice. It has been awarded following a Mini Competition under Council's Dynamic Purchasing System (DPS) PAN3059 - Passenger Transport Services.\r\n\r\n \r\n\r\nTo find out more about this DPS and how to provide taxi services to the Council, please see Taxi firms tendering for contracts (leicester.gov.uk)\r\n\r\nAdditional information: \r\nAT THE POINT OF AWARD, WE ARE NO LONGER SEEKING TENDERS", "status": "complete", "classification": { "scheme": "CPV", "id": "60120000", "description": "Taxi services" }, "additionalClassifications": [ { "scheme": "CPV", "id": "60170000", "description": "Hire of passenger transport vehicles with driver" } ], "items": [ { "id": "1", "deliveryAddresses": [ { "region": "East Midlands", "countryName": "United Kingdom" } ] } ], "value": { "amount": 28595, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "tenderPeriod": { "endDate": "2026-10-07T09:00:00+01:00" }, "contractPeriod": { "startDate": "2026-10-12T00:00:00+01:00", "endDate": "2028-07-31T23:59:59+01:00" }, "suitability": { "sme": false, "vcse": false }, "mainProcurementCategory": "services" }, "parties": [ { "id": "GB-CFS-50691", "name": "Leicester City Council", "identifier": { "legalName": "Leicester City Council" }, "address": { "streetAddress": "City Hall (4th Floor), 115 Charles Street", "locality": "Leicester", "postalCode": "LE1 1FZ", "countryName": "England" }, "contactPoint": { "email": "Enquiries-Taxi-Brokerage@leicester.gov.uk" }, "details": { "url": "https://www.leicester.gov.uk" }, "roles": [ "buyer" ] }, { "id": "GB-CFS-244905", "name": "SKYLINE TAXIS", "identifier": { "legalName": "SKYLINE TAXIS" }, "address": { "streetAddress": "SKYLINE TAXIS" }, "details": { "scale": "large", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-CFS-50691", "name": "Leicester City Council" }, "awards": [ { "id": "ocds-b5fd17-4e855bd7-2fdf-4279-92f6-fefadd78fd8e-1", "status": "active", "date": "2026-10-07T00:00:00+01:00", "datePublished": "2026-10-07T11:52:42+01:00", "value": { "amount": 28595, "currency": "GBP" }, "suppliers": [ { "id": "GB-CFS-244905", "name": "SKYLINE TAXIS" } ], "contractPeriod": { "startDate": "2026-10-12T00:00:00+01:00", "endDate": "2028-07-31T23:59:59+01:00" }, "description": "SKYLINE TAXIS", "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/08d029ca-b9a8-4bc4-9c6b-658a1ef2d02f", "datePublished": "2026-10-07T11:52:42+01:00", "format": "text/html", "language": "en" } ] } ] }, { "ocid": "ocds-b5fd17-6c51d426-d3da-430e-a3ae-04cc6f4bef70", "id": "49e986f0-e867-4d68-8b8c-d9120e633d16-916936", "language": "en", "date": "2026-10-07T11:46:46+01:00", "tag": [ "tender" ], "initiationType": "tender", "tender": { "id": "LBBRENT001-DN832089-10152144", "title": "Adobe Licenses for the London Borough of Lewisham", "description": "Shared Technology Services are seeking quotes on behalf of the London Borough of Lewisham for the below Adobe Licenses which are due for renewal 25th December 2026. \r\nAdobe Pro \r\nAdobe Standard \r\nCreative Cloud \r\nIllustrator \r\nInDesign \r\nPhotoshop \r\nPremiere Pro - Pro edition\r\n\r\nThe opportunity can be found using the below link:\r\nhttps://procontract.due-north.com/RFx/RFxSummary?rfxId=b1e6e078-39c2-f111-813c-005056b64545&projectId=135d3140-39c2-f111-813c-005056b64545\r\n", "datePublished": "2026-10-07T11:46:46+01:00", "status": "active", "classification": { "scheme": "CPV", "id": "72000000", "description": "IT services: consulting, software development, Internet and support" }, "items": [ { "id": "1", "deliveryAddresses": [ { "countryName": "United Kingdom" } ] } ], "minValue": { "amount": 25000, "currency": "GBP" }, "value": { "amount": 55000, "currency": "GBP" }, "procurementMethod": "limited", "procurementMethodDetails": "Competitive quotation (below threshold)", "tenderPeriod": { "endDate": "2026-11-13T12:00:00Z" }, "contractPeriod": { "startDate": "2026-12-25T00:00:00Z", "endDate": "2027-12-24T23:59:59Z" }, "suitability": { "sme": true, "vcse": false }, "mainProcurementCategory": "goods", "documents": [ { "id": "1", "documentType": "tenderNotice", "description": "Opportunity notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/49e986f0-e867-4d68-8b8c-d9120e633d16", "datePublished": "2026-10-07T11:46:46+01:00", "format": "text/html", "language": "en" } ] }, "parties": [ { "id": "GB-CFS-66340", "name": "London Borough of Brent", "identifier": { "legalName": "London Borough of Brent" }, "address": { "streetAddress": "Brent Civic Centre", "locality": "Wembley", "postalCode": "HA9 0FJ", "countryName": "United Kingdom" }, "contactPoint": { "name": "Carly O'Connor", "email": "Carly.OConnor@brent.gov.uk", "telephone": "+44 7729229289" }, "details": { "url": "http://www.brent.gov.uk/" }, "roles": [ "buyer" ] } ], "buyer": { "id": "GB-CFS-66340", "name": "London Borough of Brent" } } ], "links": { "next": "https://www.contractsfinder.service.gov.uk/Published/Notices/OCDS/Search?keyword=Performix&publishedTo=2026-10-08T05:45:36+01:00&limit=100&cursor=cHVibGlzaGVkVG89MjAyNi0xMC0wOFQwNTo0NTozNiswMTowMHxsaW1pdD0xMDB8bmV4dEN1cnNvcj03ODU4OTI=" } }