{ "meta": { "trade": "all", "data_through": "2026-10-21", "generated_at": "2026-10-21T22:51:26+00:00", "days": 7, "total": 696, "buyers": 232, "with_email": 696, "with_value": 648, "source": "Contracts Finder (UK), official OCDS feed", "license": "Open Government Licence v3.0", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0 (Contracts Finder, Crown copyright).", "acceptable_use": "Published for pursuing the opportunity on each notice. Not a marketing list. No resale. UK GDPR and PECR are the consumer's responsibility. See /terms/ for the full policy.", "incomplete": false }, "notices": [ { "id": "ocds-b5fd17-b7e5ffbe-42e0-4f96-9f86-78c566d4afc1", "title": "CA18588 - Provision of Internal Building Cleaning Services", "description": "Provision of Internal Building Cleaning Services at Plumpton College\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18588.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18588 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Plumpton College", "buyer_id": "GB-CFS-326525", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Ditchling Road, Plumpton, Lewes, BN7 3AE, England", "value_gbp": 1000000, "value_currency": "GBP", "value": 1000000, "cpv": "90911200", "cpv_description": "Building-cleaning services", "cpv_codes": [ "90911200" ], "trade": "cleaning", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-12-07", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BN7 3AE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0e6939b7-b31f-4804-b5c9-f9caf038d899" }, { "id": "ocds-b5fd17-74bea4e8-aa19-4065-8889-edb4807a62ad", "title": "CA18592 - The Dean Trust Tender for Cleaning Services", "description": "The Dean Trust is a multi-academy trust established in 2012 and comprises schools located across, Manchester, Trafford, Knowsley and Wigan; across four local authorities.\r\nThe Trust are seeking a contractor to provide cleaning of a regular and routine nature, together with more specific periodical cleaning outside of the term-time operation across 11 of its schools.\r\nThe contract will be awarded for a period of 3 years commencing 1st September 2027. \r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18592.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18592 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "The Dean Trust", "buyer_id": "GB-CFS-283678", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Cecil Ave, Sale, M33 5BP, England", "value_gbp": 4648437, "value_currency": "GBP", "value": 4648437, "cpv": "90919300", "cpv_description": "School cleaning services", "cpv_codes": [ "90919300" ], "trade": "cleaning", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-12-04", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "M33 5BP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1a9512f5-a1e3-4330-be0b-78ab283abacb" }, { "id": "ocds-b5fd17-93c226bc-92d5-4e64-acc4-265cb3937ffa", "title": "CA18594 - CAMHs Tier 4 Beds and Associated Services", "description": "The Trust is looking to appoint a supplier to provide CAMHs Tier 4 bed and associated services in the BNSSG area.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18594.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18594 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Avon and Wiltshire Mental Health Partnership NHS trust", "buyer_id": "GB-CFS-106637", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "NHS Bath House, Newbridge Hill, Bath, BA1 3QE, England", "value_gbp": 4000000, "value_currency": "GBP", "value": 4000000, "cpv": "85110000", "cpv_description": "Hospital and related services", "cpv_codes": [ "85110000", "85111500", "85323000" ], "trade": "healthcare", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-27", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BA1 3QE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a8433c21-501c-444f-82bc-3b9ecdc3a801" }, { "id": "ocds-b5fd17-57210174-8eaf-47ae-9ecc-ea509532da3b", "title": "Procurement of Handheld 3D SLAM scanner with a backpack mount and software", "description": "Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Handheld 3D SLAM scanner with a backpack mount and software", "buyer": "Chemonics International, Inc.", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kg2DT6UE", "buyer_email": "pfruprocurement@chemonics.com", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Ukraine, Kyiv, EC1M 5QL, England", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "38520000", "cpv_description": "Scanners", "cpv_codes": [ "38520000" ], "trade": "software-saas", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-05", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/68ff1794-e6cd-4d95-8b3d-cb20dd7eba2d" }, { "id": "ocds-b5fd17-b9dfafd9-e71b-43f2-80bf-92db45d61a14", "title": "Transport of slabs", "description": "This opportunity supports the delivery of the HS2 programme and involves the transportation of precast concrete slab-track units from the PACADAR UK factory to multiple locations along the HS2 route. The requirement is for approximately 12,000 slabs, equating to around 2,400 HGV loads, making it a significant logistics package with a consistent volume of work.\r\n \r\n Suppliers will be required to provide suitable HGV transport capable of safely carrying five slab units per load while complying with all relevant transport, safety and load restraint regulations. Deliveries will be made to various locations along the HS2 corridor, with loading at the factory and offloading at site undertaken by others.\r\n \r\n Interested suppliers will be asked to demonstrate their transport capability, available fleet capacity and proposed delivery approach, together with competitive commercial rates. Further information on the scope, delivery requirements, indicative volumes and pricing structure is available within the attached documentation.", "buyer": "Ferrovial BAM Rail Systems", "buyer_id": "GB-CFS-320894", "buyer_email": "david.roberts2@bam.com", "buyer_contact_type": "person", "buyer_phone": "07345734383", "buyer_website": null, "buyer_address": "1 Evershott St, London, NW12ND, UK", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "63712000", "cpv_description": "Support services for road transport", "cpv_codes": [ "63712000", "71311100", "60100000", "44114250" ], "trade": "consultancy", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-04", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/802f333b-366a-4334-bc91-f31f6238d7f9" }, { "id": "ocds-b5fd17-5202b231-6ea1-4abb-bfe4-b711aa2a6105", "title": "DNWP0016 - WAGR Enabling Works and Strip-out - Sellafield - A2R JV", "description": "WAGR Overview and Site Information\r\n \r\n The Windscale Advanced Gas-cooled Reactor (WAGR), commissioned in 1962, was the prototype for the UK's second-generation Advanced Gas-cooled Reactor (AGR) fleet. The facility (Building B50), recognised by its distinctive spherical containment shell, was supported by the fuel assembly building (B52) and turbine hall (B55).\r\n \r\n Following reactor core dismantling and removal in 2012, the WAGR Complex entered Care and Maintenance (C&M). The facility is now progressing towards its final phase of decommissioning and demolition. Existing records confirm the presence of Low-Level Waste (LLW) and Intermediate-Level Waste (ILW), resulting in ongoing radiological and contamination hazards.\r\n \r\n All buildings within the WAGR area are owned by the Remediation operating unit, remain under active surveillance and maintenance, and are classified as Beta Gamma contamination facilities.\r\n \r\n Project Scope \r\n \r\n The scope comprises enabling, strip-out, waste management and decommissioning support activities across the WAGR facility, alongside support for wider Windscale decommissioning programmes and emergent operational requirements.\r\n \r\n Key activities include (see attachment)\r\n \r\n - Strip-out Works: Internal and external removal of fixtures, fittings, equipment and non-structural elements to facilitate future decommissioning and demolition activities.\r\n - Radiological Waste Management: Safe handling, removal and management of LLW and ILW in accordance with site requirements.\r\n - Asset Reinstatement: Delivery of asset reinstatement works and provision of SQEP resources to support successful handover.\r\n - Pre-Construction Information (PCI): Support information gathering and site characterisation where existing PCI is insufficient.\r\n - Surveys: Plan and undertake surveys to assess radiological, hazardous and operational conditions in support of future decommissioning works.\r\n - Project Enabling Works: Design, fabricate, trial and implement enabling solutions, equipment and materials to support project delivery.\r\n - Asbestos Management: Planning, sampling, monitoring and licensed asbestos removal where required.\r\n - Procurement: Procurement of materials, equipment and associated quality documentation.\r\n - Waste Management: Sorting, segregation, consolidation and disposal of current and historical wastes, including completion of documentation for transfer to Sellafield Waste Coordinators.\r\n - Emergent Works: Rapid response support to operations and maintenance teams for safety-critical issues.\r\n - Temporary Works: Management, design and construction of temporary works, including scaffolding, enclosures and other supporting structures.\r\n - Decontamination: Decontamination activities to support area declassification and radiological rollback.\r\n - Plant Modifications: Production of Plant Modification Proposals (PMPs) and associated documentation.\r\n - Scaffolding Services: Provision of scaffolding design, supply and installation resources as required.\r\n\r\nAdditional information: https://www.linkedin.com/company/a2r-altrad-atkinsrealis-remediation\r\n \r\n https://www.gov.uk/government/news/sellafield-ltd-awards-high-hazard-risk-reduction-framework-contract", "buyer": "Altrad AtkinsRealis Joint Venture (A2R JV)", "buyer_id": "GB-CFS-337920", "buyer_email": "laura.walsh@atkinsrealis.com", "buyer_contact_type": "person", "buyer_phone": "07824545181", "buyer_website": null, "buyer_address": "1st Floor, Galemire Court, Crow Park Way, Westlakes Science & Technology Park, Moor Row, CA24 3HY, UK", "value_gbp": 20000000, "value_currency": "GBP", "value": 20000000, "cpv": "45251111", "cpv_description": "Construction work for nuclear reactors", "cpv_codes": [ "45251111", "98113100", "42151000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-03", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ad1a57b4-db57-4466-a143-15b0af91c989" }, { "id": "ocds-b5fd17-a897adf0-615e-44f1-a51f-5b8f83401cc7", "title": "Ascent Homes - Coulson Park - Roads & Sewers", "description": "Advance Northumberland (Developments) Limited, trading as Advance Northumberland (Developments) Ltd requires a Roads & Sewers sub-contractor for our new build housing development consisting of 57no new build plots in Coulson Park, Ashington, Northumberland.\r\nAll tender documentation can be found on the ProContract Portal", "buyer": "Advance Northumberland Limited", "buyer_id": "GB-CFS-126001", "buyer_email": "clara.riach@advancenorthumberland.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.advancenorthumberland.co.uk/", "buyer_address": "Wansbeck Workspace, Wansbeck Business Park, Ashington, NE63 8QZ, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000", "45000000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-02", "open": true, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3b95f7c6-f7ba-4062-bcbd-f33f12eaf0c7" }, { "id": "ocds-b5fd17-d08e551e-4071-42e6-990d-42a2cf91e3c5", "title": "Ascent Homes - Coulson Park - Groundworks", "description": "Advance Northumberland (Developments) Limited, trading as Advance Northumberland (Developments) Ltd requires a Groundworks sub-contractor for our new build housing development consisting of 57no new build plots in Coulson Park, Ashington, Northumberland.\r\nAll tender documentation can be found on the ProContract Portal.", "buyer": "Advance Northumberland Limited", "buyer_id": "GB-CFS-122068", "buyer_email": "clara.riach@advancenorthumberland.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.advancenorthumberland.co.uk/", "buyer_address": "Wansbeck Workspace, Wansbeck Business Park, Ashington, NE63 8QZ, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-11-02", "open": true, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6641d3b8-65a9-41e5-b43c-350b49d0b605" }, { "id": "ocds-b5fd17-3803b60a-faac-41bb-af26-e042303db5ec", "title": "BBV HS2 MWCC North - Pumped Drainage", "description": "Balfour Beatty VINCI (BBV) have been awarded HS2 main works civils contracts for the Area North project in the West Midlands. \r\n \r\n We are looking to engage with an experienced contractor supply chain who provide Pumped Drainage works.\r\n \r\n Full details and specifications will be provided to the successfully shortlisted suppliers. Suppliers should be aware of the scale of this project and should assess their internal capabilities to be able to carry out the intended scope of works, prior to completing this expression of interest (EOI).", "buyer": "Balfour Beatty VINCI JV HS2", "buyer_id": "GB-CFS-151249", "buyer_email": "georgia.beattie@balfourbeattyvinci.com", "buyer_contact_type": "person", "buyer_phone": "077591404643", "buyer_website": null, "buyer_address": "BBV HS2 Offices, 11 Brindley place, Birmingham, B1 2LP, UK", "value_gbp": 5000000, "value_currency": "GBP", "value": 5000000, "cpv": "45200000", "cpv_description": "Works for complete or part construction and civil engineering work", "cpv_codes": [ "45200000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-10-28", "open": true, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/57d674b8-2d82-4713-be97-25a6d77e8185" }, { "id": "ocds-b5fd17-09ae568f-d917-4bbf-bd1b-a93d79091e49", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: No PA required.\r\n\r\nProposed Taxi Route: \r\nFrom: BN20 9NY\r\nTo: Brighton MET, BN2 5PB\r\n\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Fri 09:00-15:30\r\n\r\nComments for Operator: No PA required\r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-10-26", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d61ef341-0308-477a-9f26-b80e4438a610" }, { "id": "ocds-b5fd17-451a5443-6801-4e53-a481-28e7db5bace1", "title": "Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: Yes\r\n\r\nProposed Taxi Route: \r\nFrom: TN6 2TR\r\nTo: BRICKLEHURST MANOR SCHOOL, TN5 7EL\r\n\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Wed 08:45-14:30, \r\nThurs & Fri - Morning only \r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-10-26", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dedb70ce-2027-4f6f-9887-23b54f4c884f" }, { "id": "ocds-b5fd17-0c87b857-d576-48d7-9a93-13ebbe0fe31c", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: No\r\n\r\nProposed Taxi Route: \r\nFrom: TN6 3HP\r\nTo: FIVE ASHES PRIMARY SCHOOL, TN20 6HY\r\n\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Fri 08:50-15:15\r\n\r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-10-26", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bfe856bb-f98e-4e04-bf10-f52d49a2b5dc" }, { "id": "ocds-b5fd17-d63d28cd-3209-4dfe-ad65-5e17792599c9", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: No\r\n\r\nProposed Taxi Route: \r\nFrom: TN31 7LP\r\nTo: PEASMARSH C OF E PRIMARY SCHOOL, TN31 6UW\r\n\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Fri 08:50-15:30\r\n\r\nComments for Operator: \r\nhigh-back booster seat\r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2026-10-26", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6197819c-0fdb-4e58-8ace-e08320319f83" }, { "id": "ocds-b5fd17-4f1d763a-8ba8-4b2c-9b97-6ea1e7ab3a42", "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 services the Council processes personal data about residents, service users, councillors, staff, volunteers, contractors and members of the public who contact it.", "buyer": "Ryde Town Council", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/8FmAWP4m", "buyer_email": "procurement@rydetowncouncil.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01983811105", "buyer_website": null, "buyer_address": "Ryde Town Council, Town Chambers, 10 Lind Street, Ryde, PO33 2NQ, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "66170000", "cpv_description": "Financial consultancy, financial transaction processing and clearing-house services", "cpv_codes": [ "66170000", "72222300", "79212000" ], "trade": "it-support", "stage": "tender", "notice_type": "tenderAmendment", "status": "active", "published": "2026-10-21", "deadline": "2026-10-26", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "po33 2nq" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5f4d9841-b30a-42bb-b122-3f7758606443" }, { "id": "ocds-b5fd17-66269254-22db-4322-a326-a612550ad388", "title": "ENQ1412 - Staging, Trussing and Lighting for Derby Arena Pantomime", "description": "This quotation is for the supply, installation and de-rig of staging for the pantomime at Derby Arena, dry hire of trussing and dry hire of RoboSpot kits.\r\n\r\nThe procurement process adopted by the Council is based on the Procurement Act2023 (the \"Act\") and the Procurement Regulations 2024 (the \"Regulations\".)\r\n\r\nThe contract is estimated to commence on 2nd November 2026 and expires on 1st November 2027.\r\n\r\nPlease note suppliers wishing to express interest and obtain the documentation must do so by 17:00 on 21st October 2026. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.\r\n\r\nThe deadline for returns is 12:00 on 22nd October 2026.\r\n\r\nDocuments are available at www.eastmidstenders.org \r\n\r\nPlease search for ENQ1412 or DN833141.\r\n\r\nPlease note: we will only accept expressions of interest through the e-tendering", "buyer": "DERBY CITY COUNCIL", "buyer_id": "GB-LAE-DER", "buyer_email": "procurement@derby.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.derby.gov.uk", "buyer_address": "The Council House, Corporation Street, Derby, DE12FS, England", "value_gbp": 55000, "value_currency": "GBP", "value": 55000, "cpv": "31527270", "cpv_description": "Platforms lighting", "cpv_codes": [ "31527270", "45237000", "79952000" ], "trade": "construction", "stage": "tender", "notice_type": "tenderAmendment", "status": "active", "published": "2026-10-21", "deadline": "2026-10-22", "open": true, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7db62bab-f468-4197-aeb7-5ab47cb557fd" }, { "id": "ocds-b5fd17-2507edbe-c013-4a39-be3d-1bae2b1905e8", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: No \r\n\r\nProposed Taxi Route:\r\nFrom: BN7 1JS\r\nTo: RH17 7NP \r\n\r\nFrequency: Monday and Friday only\r\nDaily School Time: Monday 13:15 to 16:00 \r\n Friday 13:15 to 16:15\r\n\r\nComments for Operator: SPLD, ASD, Dyslexia\r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": 23040, "value_currency": "GBP", "value": 23040, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/122e19c8-390e-49a7-9f6a-760be4b65e71" }, { "id": "ocds-b5fd17-30e1f10e-7f06-4444-ac4a-d7734fbf810f", "title": "HRE - BUI/15 - Buildwas to Marsh Farm (CravenArms) - Westwood Road bridge", "description": "HRE - BUI/15 - Buildwas to Marsh Farm (CravenArms) - Westwood Road bridge", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328372", "buyer_email": "hre@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": "000", "buyer_website": null, "buyer_address": "Three Snowhill, Snow Hill Queensway, Birmingham, B4 6GA, England", "value_gbp": 24093.87, "value_currency": "GBP", "value": 24093.87, "cpv": "34621000", "cpv_description": "Railway maintenance or service vehicles, and railway freight wagons", "cpv_codes": [ "34621000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7cae0683-b78a-4e97-b939-dd56745b25fc" }, { "id": "ocds-b5fd17-c0b6245f-3ce0-4875-b737-8d097e78c373", "title": "QIP957 0900 2026-10-21 Kesgrave - Piper's vale academy, Ipswich (4-seated vehicle and a PA 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 QIP957 0900 2026-10-21 Kesgrave - Piper's vale academy, Ipswich (4-seated vehicle and a PA 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 2026-10-21. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-20 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 125975.7, "value_currency": "GBP", "value": 125975.7, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/63c906a3-cba2-4c23-8545-c96d97b4f4a6" }, { "id": "ocds-b5fd17-f694fcc6-753d-4fda-848e-1aa19a0c29bb", "title": "CA18593 - Bournemouth and Poole College Architectural Consultancy", "description": "Bournemouth and Poole College Architectural Consultancy Services\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18593.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18593 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Bournemouth and Poole College", "buyer_id": "GB-CFS-287210", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "North Road, Poole, BH14 0LS, England", "value_gbp": 60000, "value_currency": "GBP", "value": 60000, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BH14 0LS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/496866cf-ac61-4cbb-b18b-1502e983dbb7" }, { "id": "ocds-b5fd17-247b2172-196d-4f24-8528-ab0c7e563f43", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon \r\nPassenger Assistant Required: No\r\n \r\nProposed Taxi Route:\r\nFrom: BN10 8DS\r\nTo: Ropemakers Academy \r\n\r\nFrequency: Monday to Friday \r\nDaily School Time: 08:30 - 14:30 \r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": 89280, "value_currency": "GBP", "value": 89280, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ba3843ce-1517-49da-a337-64556e7e61e1" }, { "id": "ocds-b5fd17-002073b4-913b-4cb4-89c5-3501114f50ad", "title": "ID: 37413 - KEYHAM LODGE SCHOOL", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 22207, "value_currency": "GBP", "value": 22207, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/88987825-cd41-47ad-bb92-d108b8629d3a" }, { "id": "ocds-b5fd17-29c66e6d-0269-4cdd-82a5-c9ca4d2e89e7", "title": "Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: Yes \r\n\r\nProposed Taxi Route: \r\nFrom: TN38 9DH\r\nTo: ST. MARYS STAR OF THE SEA SCHOOL, TN37 6EU\r\n\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Fri 08:45-15:20\r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": 71500, "value_currency": "GBP", "value": 71500, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/55e110a1-ce3d-49f1-b121-af62b6c96a4f" }, { "id": "ocds-b5fd17-5dd4c7eb-d8cd-46bc-9cf0-484f1e1ea36d", "title": "37406 - BARNES HEATH HOUSE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-49436", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 116454", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 9348, "value_currency": "GBP", "value": 9348, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a7fa9ba9-50df-419d-b801-804cbb054211" }, { "id": "ocds-b5fd17-82e7946c-d646-43a0-8107-a0708ce8fd9e", "title": "Crisis and Resilience System - crisis payments or goods", "description": "The Council requires a single platform for issuing CRF awards as:\r\n• retail vouchers;\r\n• cash payments;\r\n• energy support; and\r\n• essential household items delivered to the recipient's address\r\n\r\nDirect Award via GCA Framework - Payment Solutions 2 - Lot 3 Vouchers (RM6248)", "buyer": "City of Bradford Metropolitan District Council", "buyer_id": "GB-CFS-188959", "buyer_email": "catherine.mullins@bradford.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.bradford.gov.uk/", "buyer_address": "Britannia House, Hall Ings, Bradford, BD1 1HX, ENG", "value_gbp": 1200000, "value_currency": "GBP", "value": 1200000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-21", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ae025010-56d0-493f-87f7-80b991950583" }, { "id": "ocds-b5fd17-31a5b4bc-f7e5-4547-ad57-9021e3cf0326", "title": "SEN20858-SEN-TAXI-Maplewell Hall School", "description": "SEN20858-SEN-TAXI-Maplewell Hall School", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 28000, "value_currency": "GBP", "value": 28000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ee96574f-1e5f-4af0-b734-cc403c9f3c3b" }, { "id": "ocds-b5fd17-5d34f2d4-0726-45bc-90be-af2d0a954760", "title": "QLT364 2026-10-20 (0900) Lowestoft - Liminal Education, Corton, Lowestoft (4 seats) - 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 QLT364 2026-10-20 (0900) Lowestoft - Liminal Education, Corton, Lowestoft (4 seats)\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 on 20/10/2026 Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 19/10/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 1386.24, "value_currency": "GBP", "value": 1386.24, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/794cede7-245e-40a2-9674-16cf73bc0d42" }, { "id": "ocds-b5fd17-e0ddef1a-d3a0-44cf-8c93-bbb6cfc4b221", "title": "QOC947 2026-10-20 (0900) Lowestoft - Magnum Opus Boxing Gym and Fitness, Wymondham (4 seats) - 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 QOC947 2026-10-20 (0900) Lowestoft - Magnum Opus Boxing Gym and Fitness, Wymondham (4 seats)\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 on 20/10/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 19/10/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 9363.2, "value_currency": "GBP", "value": 9363.2, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c924751-9c7d-42ae-aea6-9e33368e43af" }, { "id": "ocds-b5fd17-4b968a06-ff57-4b51-8b8a-0ad9becfafad", "title": "QLT365 2026-10-20 (0900) Carlton Colville - Apex Education, Lowestoft and Deben Community Farm, Melton (4 seats with a female driver) - 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 QLT365 2026-10-20 (0900) Carlton Colville - Apex Education, Lowestoft and Deben Community Farm, Melton (4 seats with a female driver)\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 on 20/10/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 19/10/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 15917.44, "value_currency": "GBP", "value": 15917.44, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b90739f3-c513-4796-a72b-480a10edd61d" }, { "id": "ocds-b5fd17-53af45e0-1a4d-403d-85b4-5c6ef3c2d5cb", "title": "QSB465 0900 2026-10-20 Hadleigh - Ringshall flourish asset, Ringshall, Deadham farm therapy, Colchester, Building SEND Castles, Ipswich (4-seated vehicle and a PA 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 QSB465 0900 2026-10-20 Hadleigh - Ringshall flourish asset, Ringshall, Deadham farm therapy, Colchester, Building SEND Castles, Ipswich (4-seated vehicle and a PA 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 2026-10-20. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-19 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 21842.59, "value_currency": "GBP", "value": 21842.59, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bc679138-9fdc-4128-a14e-4f0b5ba3efdb" }, { "id": "ocds-b5fd17-f52cbfa7-9d38-4451-81a9-f23f22bef65b", "title": "Provision of Vehicles & Associated Parts & Services", "description": "The Police & Crime Commissioner for Warwickshire has awarded a contract for the purchase of up to 3 vehicles to add to Warwickshire Police's fleet, the contract includes the provision for any other services required under the call-off contract such as parts, servicing, maintenance, repair or other relevant services from the Supplier or any of its appointed dealers. This was a direct award via Bluelight Commercial's framework BLC-Fleet-0020b High Performance & Advanced Emergency Service Vehicles via Government Commercial Agency (formerly CCS) RM6244 Lot 4 Bluelight Cars & Motorcycles. This is complaint with PCRs 2015.\r\nThe contract is in place subject to POs from October 2026 to October 2027 with no options to extend.\r\nThe value is estimated and based upon quotation for a number of vehicles plus any additional vehicles required in the period and any other associated parts and services.", "buyer": "Warwickshire Police", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/nAGk82Ar", "buyer_email": "procurement@warwickshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "LEEK WOOTTON, WARWICK, CV357QB, England", "value_gbp": 177283.8, "value_currency": "GBP", "value": 177283.8, "cpv": "34114100", "cpv_description": "Emergency vehicles", "cpv_codes": [ "34114100", "34114200", "34144200", "34300000", "50116000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a56fd029-9d83-45bf-b691-64011da7ff2b" }, { "id": "ocds-b5fd17-cdd490cf-67c1-4954-8c68-6d955fd48f20", "title": "HPFT - Seward Lodge Solar PV Installation and Associated Electrical Works", "description": "HPFT - Seward Lodge Solar PV Installation and Associated Electrical Works procured via GCA LVPS Framework-RM6237", "buyer": "The Hertfordshire Partnership University NHS Foundation Trust", "buyer_id": "GB-CFS-339376", "buyer_email": "dony.mathews@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Fretherne Road, Welwyn Garden City, AL8 6NS, United Kingdom", "value_gbp": 58000, "value_currency": "GBP", "value": 58000, "cpv": "09331000", "cpv_description": "Solar panels", "cpv_codes": [ "09331000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "AL8 6NS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d95ca20d-ce08-4878-89c3-13638826faad" }, { "id": "ocds-b5fd17-26e0262a-af27-42f6-9997-b7db97821256", "title": "Lot 1aUp to 8 Passenger seats Closing 19 Oct 2026 PRU F55", "description": "Lot 1aUp to 8 Passenger seats Closing 19 Oct 2026 PRU F55", "buyer": "Cumberland Council", "buyer_id": "GB-CFS-242784", "buyer_email": "helen.foster@cumbria.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1228221712", "buyer_website": "https://www.cumberland.gov.uk/", "buyer_address": "Cumbria House, 107 - 117 Botchergate, Carlisle, CA1 1RD, United Kingdom", "value_gbp": 5928, "value_currency": "GBP", "value": 5928, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5ba84d0c-2181-4f70-a231-33f11d236048" }, { "id": "ocds-b5fd17-ff515d96-209b-42d5-8656-fe67465e5214", "title": "Mids - PFR Lot 2 - Wolston", "description": "Property Flood Resilience works for 14 properties in Wolston, Warwickshire via Lot 2 of the Property Flood Resilience (PFR2) Framework, utilising an NEC4 Engineering and Construction Short Contract (ECSC).", "buyer": "ENVIRONMENT AGENCY", "buyer_id": "GB-CFS-329586", "buyer_email": "jack.duggan@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Aqua House, 20 Lionel Street, Birmingham, B3 1AQ, United Kingdom", "value_gbp": 125530.85, "value_currency": "GBP", "value": 125530.85, "cpv": "45246400", "cpv_description": "Flood-prevention works", "cpv_codes": [ "45246400" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [ "CV8 3HH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a6be713a-6dc5-40a8-ac96-92780b691f79" }, { "id": "ocds-b5fd17-e3452ab9-3662-486d-b060-b0b0fcb6e309", "title": "CEFAS26-90 Research on Marine Wash-ups UK", "description": "This is to provide desk-based research into previous wash ups of marine organisms on beaches around the United Kingdom to provide an improved understanding and collated information on species or groups of species that are reported to wash up on UK shores as part of the Coastal and marine health programme.", "buyer": "CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE", "buyer_id": "GB-CFS-332399", "buyer_email": "rachel.zabari@cefas.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Pakefield Road, Lowestoft, NR33 0HT, GB", "value_gbp": 49125, "value_currency": "GBP", "value": 49125, "cpv": "73112000", "cpv_description": "Marine research services", "cpv_codes": [ "73112000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SK9 4AX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/54b84d9d-5e70-40ab-b9bd-639a67c5fcb6" }, { "id": "ocds-b5fd17-24ccfa71-a6a1-4e8f-b404-7da80f7928b7", "title": "Blue Prism Digital Worker Licenses and Production Support", "description": "This is an awarded contract from The Police, Fire and Crime Commissioner for Northamptonshire, Bluelight Commercial ICT Framework for Digital Worker Licenses and Production Support.", "buyer": "West Yorkshire Combined Authority", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/axN79Bfk", "buyer_email": "ybprocurement@westyorkshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, 40-50 Wellington Street, LEEDS, LS1 2DE, England", "value_gbp": 490759.2, "value_currency": "GBP", "value": 490759.2, "cpv": "48920000", "cpv_description": "Office automation software package", "cpv_codes": [ "48920000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5b30b370-a520-43ce-be6c-75109acf9628" }, { "id": "ocds-b5fd17-98f27620-819e-44b8-ab8b-0a05294079cc", "title": "Cell Site Analysis Software (CSAS) Licences", "description": "This is an awarded contract from G-Cloud 14 Framework Agreement (RM1557.14) Lot 2: Cloud software for cell site analysis software licences (CSAS).", "buyer": "West Yorkshire Combined Authority", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/axN79Bfk", "buyer_email": "yb.procurement@westyorkshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, 40-50 Wellington Street, LEEDS, LS12DE, England", "value_gbp": 90000, "value_currency": "GBP", "value": 90000, "cpv": "48200000", "cpv_description": "Networking, Internet and intranet software package", "cpv_codes": [ "48200000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-14", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/664ef729-a523-428a-adc5-b25aae63f5b0" }, { "id": "ocds-b5fd17-18bd369b-a72b-4645-9a25-8e9d871c6731", "title": "CSAS Licence Renewal", "description": "This is an awarded contract from G-Cloud 14 Framework Agreement (RM1557.14) Lot 2: Cloud software for cell site analysis software licences (CSAS). This is for an initial contract period of three (3) years with the provision for an optional extension period of one (1) further year.", "buyer": "West Yorkshire Combined Authority", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/axN79Bfk", "buyer_email": "yb.procurement@westyorkshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, 40-50 Wellington Street, LEEDS, LS12DE, England", "value_gbp": 484000, "value_currency": "GBP", "value": 484000, "cpv": "48200000", "cpv_description": "Networking, Internet and intranet software package", "cpv_codes": [ "48200000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-14", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56209c90-a067-4e62-af91-434f6d7b796c" }, { "id": "ocds-b5fd17-fab4b233-0bd1-4013-be62-e4920b8b6e4f", "title": "CA18524 - CPC/LO/01/2025: Staff Absence Protection and Reimbursement Services", "description": "This proposal for Staff Absence Protection is a retender of the current CPC Staff Absence Protection & Reimbursement Framework which expires 23/05/2025.\r\n\r\nAny resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are current and future CPC members https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools. Local Authorities may wish to use the resulting framework when procuring on behalf of Educational Establishments.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18524.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18524 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Shaw Education Trust", "buyer_id": "GB-CFS-321405", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Kidsgrove Secondary School, Gloucester Road, Stoke-on-Trent, ST7 4DL, England", "value_gbp": 600000, "value_currency": "GBP", "value": 600000, "cpv": "66510000", "cpv_description": "Insurance services", "cpv_codes": [ "66510000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-12", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "ST7 4DL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac53da5e-b690-415a-a162-dcb2224bf5e5" }, { "id": "ocds-b5fd17-ff50a33a-daa8-41a5-b686-dc5a940587ba", "title": "GB-Hull: Hybrid Firefighting Boots", "description": "Purchase of hybrid firefighting boots\r\n\r\nAdditional information: Further competition run against YPO Framework 001204", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "cperrin@humbersidefire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01482567177", "buyer_website": null, "buyer_address": "Headquarters, Summergroves Way, Hull, HU4 7BB, UK", "value_gbp": 192270, "value_currency": "GBP", "value": 192270, "cpv": "18815000", "cpv_description": "Boots", "cpv_codes": [ "18815000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-11", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8a3f163a-8f51-4c4f-9fd0-d321548e785e" }, { "id": "ocds-b5fd17-9778b328-6ef5-4a57-b003-7b79982f3992", "title": "SCC0182VA", "description": "Suffolk County Council has awarded apprenticeship training services to MBKB through established public sector frameworks, specifically the YPO Framework. Learning providers submitted bids which were filtered based on the Council's service requirements. These bids were then evaluated against pre-defined criteria including quality of provision, value for money, and alignment with learner needs. The successful provider demonstrated the best overall fit for delivering apprenticeship training to support the Council's early careers strategy.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Rising.High@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "ENDEAVOUR HOUSE 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 90000, "value_currency": "GBP", "value": 90000, "cpv": "80530000", "cpv_description": "Vocational training services", "cpv_codes": [ "80530000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-11", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fdec0160-ef2a-4703-9dae-6146d3be2283" }, { "id": "ocds-b5fd17-6f8e6f9e-ed6f-46fd-8c31-edae3a38f3e7", "title": "Street Sweepers (Scarab Magnum 72)", "description": "Basingstoke and Deane Borough Council to purchase Street Sweepers (Scarab Magnum 72) for council use only.\r\n\r\nTo support this requirement, we have procured under the framework agreement via ESPO 215_24 Specialist Vehicles (outright purchase)", "buyer": "BASINGSTOKE & DEANE BOROUGH COUNCIL", "buyer_id": "GB-LAE-BAN", "buyer_email": "procurement@basingstoke.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01256 844844", "buyer_website": null, "buyer_address": "Civic Offices, BASINGSTOKE, RG214AH, England", "value_gbp": 224551.2, "value_currency": "GBP", "value": 224551.2, "cpv": "34921100", "cpv_description": "Road sweepers", "cpv_codes": [ "34921100" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-10", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/288d6975-65f8-4947-b77b-991a3cb46688" }, { "id": "ocds-b5fd17-2cef970a-7f14-4395-b867-169f40e16506", "title": "CPA/SPU/2968P Purchase of Nissan Vehicle", "description": "This is a Direct Award for the Purchase of a Nissan vehicle under RM6244 Lot 4 Bluelight Cars and Motorcycles.", "buyer": "The Police and Crime Commissioner for Cheshire", "buyer_id": "GB-CFS-337744", "buyer_email": "david.allen@cheshire.police.uk", "buyer_contact_type": "person", "buyer_phone": "01606362144", "buyer_website": null, "buyer_address": "Constabulary HQ, Clemonds Hey, Oakmere Road, Winsford, CW7 2UA, GB", "value_gbp": 15159.75, "value_currency": "GBP", "value": 15159.75, "cpv": "34100000", "cpv_description": "Motor vehicles", "cpv_codes": [ "34100000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "CW7 2UA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/225cfb32-1f9e-4b9b-bc25-4ab57d02ceba" }, { "id": "ocds-b5fd17-c2651580-4cd5-42c8-8db2-9b69e0955678", "title": "Sonosite Ultrasound", "description": "Sonosite ultrasound", "buyer": "Northumbria Healthcare NHS Foundation Trust", "buyer_id": "GB-CFS-287091", "buyer_email": "karen.swan@northumbria-healthcare.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "7-8 Silverfox Way, Newcastle Upon Tyne, NE27 0QJ, GB", "value_gbp": 149540, "value_currency": "GBP", "value": 149540, "cpv": "33112300", "cpv_description": "Ultrasound scanners", "cpv_codes": [ "33112300" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "NE27 0QJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2bd88e4f-2040-476c-8d70-1b9955d4ae73" }, { "id": "ocds-b5fd17-fa0b878d-78d3-486f-b661-47dcfcd494c1", "title": "DPS Apprenticeships 021.26 Associate Project Manager Level 4 - AWARD", "description": "To find a training provider to deliver the Level 4 Associate Project Manager apprenticeship for starts November 2026.", "buyer": "Telford and Wrekin Council", "buyer_id": "GB-CFS-273704", "buyer_email": "joanne.winborn@telford.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1952 380672", "buyer_website": "http://telford.gov.uk", "buyer_address": "Lawn Central, Telford, Shropshire, TF3 4JA, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "TF3 4JA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/daae72d9-c1cb-4d99-9f3d-15791239f0c8" }, { "id": "ocds-b5fd17-0183b2b4-2981-40a1-839f-17faea9885f5", "title": "CBC-2148-Q-SM WFS A&A - AWARD", "description": "The Council is seeking a suitably qualified and experienced contractor to undertake wet floor shower installation and associated works as part of its Aids and Adaptations programme.\r\n \r\n The Council will provide as much support and information as it can to help guide you through the quotation process. Questions asked together with the response, will be made available to all tenderers, to ensure a fair and consistent approach to all. \r\n \r\n If there is anything you are not sure about or need clarification on, please use the Correspondence facility within the In-tend electronic tendering system. Last date for receiving questions on the In-Tend system: 5th October 2026\r\n \r\n Completed Quotations and attachments should be submitted electronically by the due date via our In-tend electronic tendering system. Quotations must be uploaded via the My Return section of the system. Quotations submitted through the correspondence facility will not be considered. Your Quotation must be submitted via the In-tend system by no later than 8th October 2026 by 10am\r\n Quotations received after that time will be excluded.", "buyer": "Central Bedfordshire Council", "buyer_id": "GB-CFS-41357", "buyer_email": "samantha.murphy2@centralbedfordshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "0123456778", "buyer_website": null, "buyer_address": "Priory House, Monks Walk, Shefford, SG17 5TQ, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "45211310", "cpv_description": "Bathrooms construction work", "cpv_codes": [ "45211310" ], "trade": "construction", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-08", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG17 5TQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/14f94b44-ce33-4711-a685-a479c37e6f4f" }, { "id": "ocds-b5fd17-a8820f15-d03f-42a6-9d4a-3b0f823f884d", "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.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 10214.4, "value_currency": "GBP", "value": 10214.4, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a4c1d744-00af-4f4d-aa35-3a059f2ec1fb" }, { "id": "ocds-b5fd17-d45bd9ab-665c-497d-bdcd-8ef1e547b565", "title": "Repairs", "description": "Repairs", "buyer": "Defence Science and Technology Laboratory", "buyer_id": "GB-GOR-EA42", "buyer_email": "comrclcapitalworks@dstl.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Porton Down, Salisbury, SP40JQ, England", "value_gbp": 14555, "value_currency": "GBP", "value": 14555, "cpv": "45259000", "cpv_description": "Repair and maintenance of plant", "cpv_codes": [ "45259000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f325104d-48da-4aa4-9c03-4169be64b865" }, { "id": "ocds-b5fd17-04537e2c-db31-415f-b507-e4ba9d05c801", "title": "Customer Relationship Management System Licenses", "description": "Contract award notice for Customer Relationship Management System Licenses, associated products and Support.\r\n\r\nAdditional information: \r\nThis requirement was awarded under Lot 1 of the Government Commercial Agency (GCA) RM6285 Back Office Software 2 (BOS2) Framework\r\n\r\nThe value quoted is the upper range of the contract value which for allows for some growth over the term of the contract.", "buyer": "OFCOM", "buyer_id": "GB-CFS-335411", "buyer_email": "procurementnotice@ofcom.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.ofcom.org.uk", "buyer_address": "Riverside House 2a Southwark Bridge Road, London, SE1 9HA, England", "value_gbp": 3964812.5, "value_currency": "GBP", "value": 3964812.5, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "48445000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 9HA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/426a3fcd-7243-4223-9591-72b2438301ab" }, { "id": "ocds-b5fd17-102d6152-1e91-468b-aecb-bc3077079a88", "title": "Maintenance of Nurse Call & Staff Attack System", "description": "Maintenance of Nurse Call & Staff Attack System\r\n\r\nAdditional information: \r\nQTS Estates Maintenance Service Framework QTS 0003", "buyer": "Sussex Partnership NHS Foundation Trust", "buyer_id": "GB-CFS-253795", "buyer_email": "david.logongo@sabp.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portland House, Richmond Road, Worthing, BN11 1HS, United Kingdom", "value_gbp": 416667, "value_currency": "GBP", "value": 416667, "cpv": "50600000", "cpv_description": "Repair and maintenance services of security and defence materials", "cpv_codes": [ "50600000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-05", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "BN11 1HS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/64bfb271-02d0-4bff-8dbc-5e2d02320c2a" }, { "id": "ocds-b5fd17-bdabb7ad-3e45-47eb-8fbc-2a3b25c066be", "title": "SCC0180VA", "description": "Suffolk County Council has awarded apprenticeship training services to Dynamic Training through established public sector frameworks, specifically the YPO Framework. Learning providers submitted bids which were filtered based on the Council's service requirements. These bids were then evaluated against pre-defined criteria including quality of provision, value for money, and alignment with learner needs. The successful provider demonstrated the best overall fit for delivering apprenticeship training to support the Council's early careers strategy.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Rising.High@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "ENDEAVOUR HOUSE 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 28000, "value_currency": "GBP", "value": 28000, "cpv": "80530000", "cpv_description": "Vocational training services", "cpv_codes": [ "80530000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-04", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f0af409c-299d-4647-8089-c793ab41b2fb" }, { "id": "ocds-b5fd17-6d018fd3-737d-4af5-9720-4db3c5c06270", "title": "ENQ1393 - Carriageway Investigations 2026", "description": "Carriageway Investigations 2026 to Alfreton Road Rail Bridge, procured via internal Highways Framework.", "buyer": "DERBY CITY COUNCIL", "buyer_id": "GB-LAE-DER", "buyer_email": "procurement@derby.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01332 255549", "buyer_website": null, "buyer_address": "Corporation Street, Derby, DE12FS, England", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-03", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8de63cdf-cc91-4a6e-abba-1f42d194c48d" }, { "id": "ocds-b5fd17-93d85357-6b65-4327-ac7a-cd52db9c37b6", "title": "Contract award for financial and cash management Software", "description": "Contract award through CCS framework for financial and cash management software system", "buyer": "Blackburn With Darwen Borough Council", "buyer_id": "GB-LAE-BBD", "buyer_email": "procurement@blackburn.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01254585216", "buyer_website": null, "buyer_address": "Town Hall, BLACKBURN, BB17DY, England", "value_gbp": 714720, "value_currency": "GBP", "value": 714720, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-02", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4d3eb536-d7e5-4f64-a667-83e9790903d6" }, { "id": "ocds-b5fd17-3ae15f65-c183-4d21-a222-c922b5de7134", "title": "Telephony Server Infrastructure Upgrade", "description": "replacement telephony server infrastructure", "buyer": "North Cheshire and Mersey NHS Foundation Trust", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/95HGkB3u", "buyer_email": "Christopher.fallon@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Lovely Lane, WARRINGTON, WA14LS, England", "value_gbp": 299009.24, "value_currency": "GBP", "value": 299009.24, "cpv": "32500000", "cpv_description": "Telecommunications equipment and supplies", "cpv_codes": [ "32500000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-10-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "WA5 1QG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/94c1f4e5-92af-417f-9dbf-7869fc5cb332" }, { "id": "ocds-b5fd17-7304619f-e864-49bc-86e9-087f7c5ecfc2", "title": "SCC0181IB", "description": "Suffolk County Council has awarded apprenticeship training services to Dynamic Training through established public sector frameworks, specifically the YPO framework. Learning providers submitted bids which were filtered based on the Council's service requirements. These bids were then evaluated against pre-defined criteria including quality of provision, value for money, and alignment with learner needs. The successful provider demonstrated the best overall fit for delivering apprenticeship training to support the Council's early careers strategy.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Rising.High@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "ENDEAVOUR HOUSE 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "80530000", "cpv_description": "Vocational training services", "cpv_codes": [ "80530000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d871f1dd-36d2-41a9-96ef-30d24b5b4963" }, { "id": "ocds-b5fd17-2bbacbb7-1658-443a-8ae4-16ae280ca834", "title": "LAS - Multi Agency Incident Transfer Hub", "description": "Call off contract for a multi agency incident transfer hub.\r\nThree year contract awarded under the G-Cloud 14 framework with a 12 month extension option.", "buyer": "London Ambulance Service", "buyer_id": "GB-CFS-261505", "buyer_email": "londamb.Purchasing.Requests@nhs.net", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "220 Waterloo Road, London, SE1 8SD, United Kingdom", "value_gbp": 40000, "value_currency": "GBP", "value": 40000, "cpv": "48100000", "cpv_description": "Industry specific software package", "cpv_codes": [ "48100000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 8SD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3f28b6c5-4b57-4494-8cc4-b984853dde66" }, { "id": "ocds-b5fd17-0e415cb1-e35e-4bec-b3f5-e13c7d962782", "title": "BFS - Intraocular Lenses", "description": "Intraocular Lenses", "buyer": "Barnsley Facilities Ltd", "buyer_id": "GB-CFS-286060", "buyer_email": "elaineandrews2@nhs.net", "buyer_contact_type": "role", "buyer_phone": "01226730000", "buyer_website": null, "buyer_address": "Gawber Road, Barnsley, S75 2EP, South Yorkshire", "value_gbp": 147701.76, "value_currency": "GBP", "value": 147701.76, "cpv": "33731110", "cpv_description": "Intraocular lenses", "cpv_codes": [ "33731110" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [ "S75 2EP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2c3a19dd-5fde-49fd-a66b-8be6e0a2c3ed" }, { "id": "ocds-b5fd17-347efdb8-6287-4b6e-a43d-9c2eb68f21c0", "title": "QIP139 0900 2026-09-30 Felixstowe to Green Light Trust, Martlesham (4-seater, PA required and group 2/3 car seat) - 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 QIP139 0900 2026-09-30 Felixstowe to Green Light Trust, Martlesham (4-seater, PA required and group 2/3 car seat)\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 2026-09-30. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-28 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 9369.28, "value_currency": "GBP", "value": 9369.28, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0ebf1d5e-5492-428a-9eef-a27e54349d72" }, { "id": "ocds-b5fd17-d39ca8d3-36cb-4cf4-a1cd-1097fac697a3", "title": "CA18351 - ITT 55/2026 - PEACEPLUS Social & Emotional Support Programme - Rhythm Across Generations", "description": "Competent consultancy companies are hereby invited to tender to design, develop and deliver a PEACEPLUS - Social and Emotional Intergenerational Support programme, focusing on music and dance.\r\n\r\nThis project will deliver 7 intergenerational Music and Dance programmes, delivered across the Council area with one per District Electoral Area (DEA). The programme with include interactive workshops exploring how music and dance have changed and evolved through recent history and an end of programme celebration event such as a tea dance or music concert. \r\n\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18351.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18351 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Newry, Mourne and Down District Council (NMD)", "buyer_id": "GB-CFS-333373", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Unit 19 Rampart Road, Greenbank Industrial Estate, Newry, BT34 2QU, England", "value_gbp": 43750, "value_currency": "GBP", "value": 43750, "cpv": "92000000", "cpv_description": "Recreational, cultural and sporting services", "cpv_codes": [ "92000000", "80000000", "98000000" ], "trade": "consultancy", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BT34 2QU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/88225ba5-5df1-471f-a268-3b65905781f0" }, { "id": "ocds-b5fd17-32e381db-76fc-43ca-9b56-15b57c1f74c5", "title": "CA18317 - ITT 47/2026 - Labour Market Partnership (LMP) - Get Work Ready Programme", "description": "The Council wishes to appoint a suitably experienced external partner (the Partner) to deliver a Get Work Ready Programme on behalf of NMD LMP.\r\n\r\nThe Partner will be responsible for the design, development, and delivery of the Newry, Mourne and Down Labour Market Partnership (NMD LMP) Get Work Ready programme across the entire Council area. \r\n\r\nAimed at supporting individuals who are unemployed or economically inactive to progress into employment, education, training, or other pathways, the Get Work Ready programme will enhance employability and long-term labour market participation, while aligning delivery with local labour market needs and the strategic objectives of the Labour Market Partnership.\r\n\r\nDelivery of the Get Work Ready programme by the Partner will provide targeted, personalised, and effective employment support and advice to individuals seeking work. The programme is expected to achieve positive and sustained employment outcomes by supporting participants to secure fulfilling, long-term paid employment, and to assist those currently in lower-paid roles, including individuals in receipt of Universal Credit, to progress into higher-paid employment. \r\n\r\nAll employment outcomes must meet a minimum threshold of 16 hours per week and be paid at or above the National Minimum Wage.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18317.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18317 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Newry, Mourne and Down District Council (NMD)", "buyer_id": "GB-CFS-333373", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Unit 19 Rampart Road, Greenbank Industrial Estate, Newry, BT34 2QU, England", "value_gbp": 441280, "value_currency": "GBP", "value": 441280, "cpv": "80400000", "cpv_description": "Adult and other education services", "cpv_codes": [ "80400000", "80000000", "80570000", "75200000" ], "trade": "training", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BT34 2QU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d09f3113-3dd8-4066-8ed5-2be16edffdd4" }, { "id": "ocds-b5fd17-2de4aef4-dba9-4cb3-a0a5-867a9e837b5a", "title": "NCS MoG Level 6 Career Development Professional Apprenticeship - ST0694", "description": "Delivery of the NCS MoG Level 6 Career Development Professional Apprenticeship - ST0694 to DWP employees. This contract was awarded from the Framework RM6102.\r\nDue to technical issues, although the postcode displays as SW1H 9NA, this contract covers England, Scotland and Wales.", "buyer": "Department for Work and Pensions", "buyer_id": "GB-CFS-326641", "buyer_email": "cd.abbserlanddteam@dwp.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Caxton House, Tothill Street, London, SW1H 9NA, GB", "value_gbp": 45566, "value_currency": "GBP", "value": 45566, "cpv": "80511000", "cpv_description": "Staff training services", "cpv_codes": [ "80511000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland", "Wales", "England" ], "delivery_postcodes": [ "SW1H 9NA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c68d482-88af-4d37-8f51-50380b38a1ab" }, { "id": "ocds-b5fd17-60527e13-d6e6-4a5f-854c-b91a414432c3", "title": "TEL L1 DA Nov26 - Manchester City Council - awarded", "description": "This contract award notice is to notify the market that Manchester City Council based in Manchester, UK have appointed Chubb as their Technology Enabled Lives provider for a period of ONE Year. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 233933.7, "value_currency": "GBP", "value": 233933.7, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-28", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "M60 2LA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83783d10-d9ad-495a-9d75-1e5b6d470c2c" }, { "id": "ocds-b5fd17-b0ec0a0c-bce6-4771-adb0-0e4e7186e715", "title": "PDF Framework - A23 London Road Gatwick Street Lighting Renewal", "description": "PDF Framework - A23 London Road Gatwick Street Lighting Renewal", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 73453.16, "value_currency": "GBP", "value": 73453.16, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-25", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d32c98cd-e89b-4127-a5e0-61060de6052a" }, { "id": "ocds-b5fd17-7196b276-0d30-497b-b51d-1e717c93eacf", "title": "Work Management Platform", "description": "Provision of a Work Management platform (from Monday .Com), including software licences and associated services, to support HDR UK users in planning projects, tracking tasks, managing workflows, monitoring progress and collaborating across teams through configurable workspaces, boards, dashboards and reporting tools.\r\nThis contract has been awarded through the Crown Commercial Service G-Cloud 14 Framework (RM1557.14) in accordance with the framework terms and permitted call-off procedures.\r\nThis is for a 12 month contract with the option to extend for a further 12 months.", "buyer": "HEALTH DATA RESEARCH UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/UWf28kYB", "buyer_email": "sarah.prior@hdruk.ac.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "215 Euston Road, LONDON, NW12BE, England", "value_gbp": 148918, "value_currency": "GBP", "value": 148918, "cpv": "48331000", "cpv_description": "Project management software package", "cpv_codes": [ "48331000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "NW1 2BE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7c056d7d-028d-4f92-a3be-06b3551fee61" }, { "id": "ocds-b5fd17-817ddaa8-d96b-410a-90a8-c434e0a7779c", "title": "Learning Management Professional (LMS) - Public Sector Edition", "description": "Learning Management Professional (LMS) - Public Sector Edition", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 219021.72, "value_currency": "GBP", "value": 219021.72, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-25", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5fed2e2a-dcb6-4109-b35a-d31ccaec6fcf" }, { "id": "ocds-b5fd17-b0a41ed9-31fe-4888-8465-a8aeee5fc95f", "title": "Provision of Strategic Transition Support", "description": "The requirement is for a third party supplier to support with project management, PMO and strategic delivery support to deliver phase 3 of the GCA Transition programme. It follows and aligns with requirements to deliver previous phases to deliver the prog", "buyer": "GOVERNMENT COMMERCIAL AGENCY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds", "buyer_email": "supplier@gca.gov.uk", "buyer_contact_type": "role", "buyer_phone": "3450103503", "buyer_website": "https://www.gov.uk/government/organisations/crown-commercial-service", "buyer_address": "Floor 9, The Capital Building, Old Hall Street, Liverpool, L3 9PP, England", "value_gbp": 700000, "value_currency": "GBP", "value": 700000, "cpv": "79411000", "cpv_description": "General management consultancy services", "cpv_codes": [ "79411000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-24", "open": false, "sme_suitable": false, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7fc3d2d6-75a3-44c3-8cb9-e53edf22dc19" }, { "id": "ocds-b5fd17-80272dbe-1e8d-43a7-bd2f-60522d604219", "title": "National Housing Bank Ltd - Solicitor - Development Loan - Wadebridge", "description": "Solicitor required from Homes England's Legal Services Framework 2022-2026 to act on National Housing Bank's behalf entering into an Investment Loan Agreement with an SME borrower building homes in Wadebridge.", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-168564", "buyer_email": "etendering@homesengland.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 3001234500", "buyer_website": "https://www.gov.uk/government/organisations/homes-england", "buyer_address": "The Lumen, St James Boulevard, Newcastle Helix, Newcastle upon Tyne, NE4 5BZ, England", "value_gbp": 22952.8, "value_currency": "GBP", "value": 22952.8, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-24", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c86aceed-fd29-4aeb-a4c2-43df5a16e76f" }, { "id": "ocds-b5fd17-2b2f9cc4-9db5-45f6-9f86-b14bb5f8e51d", "title": "Bump Rails and Bed Head Protection", "description": "Bump Rails and Bed Head Protection - GHC", "buyer": "Gloucestershire Health and Care NHS Foundation Trust", "buyer_id": "GB-CFS-288241", "buyer_email": "madeline.gittus@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Victoria Warehouse, The Docks, Gloucester, GL1 2EL, GB", "value_gbp": 64020.41, "value_currency": "GBP", "value": 64020.41, "cpv": "45300000", "cpv_description": "Building installation work", "cpv_codes": [ "45300000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "GL3 4AW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/24fa8bc9-d8e9-4dba-8cba-c729f5b79f2c" }, { "id": "ocds-b5fd17-d2cd73e3-91ce-4072-8034-1abf6e04b191", "title": "Self Serve Independent Board Advisor", "description": "'Self Serve Independent Board Advisor to provide the following:\r\n- Independent Validation & Verification: Provide market-informed challenge on whether built or bought procurement technology solutions meet self-service user needs and market standards;", "buyer": "GOVERNMENT COMMERCIAL AGENCY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds", "buyer_email": "supplier@gca.gov.uk", "buyer_contact_type": "role", "buyer_phone": "3450103503", "buyer_website": "https://www.gov.uk/government/organisations/crown-commercial-service", "buyer_address": "Floor 9, The Capital Building, Old Hall Street, Liverpool, L3 9PP, England", "value_gbp": 19250, "value_currency": "GBP", "value": 19250, "cpv": "72222200", "cpv_description": "Information systems or technology planning services", "cpv_codes": [ "72222200" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-23", "open": false, "sme_suitable": false, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5586ed94-1521-417a-8e3b-f0faaa15b7c2" }, { "id": "ocds-b5fd17-adf514c5-0c23-4b8e-b58e-2e1ea3b4050c", "title": "QIP948 0900 2026-09-22 Ipswich -Reboot education, 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 QIP948 0900 2026-09-22 Ipswich -Reboot education, 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 2026-09-22. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-21 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 5415, "value_currency": "GBP", "value": 5415, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-22", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/149aa589-f5cd-426c-8b3d-b77e7b97b86d" }, { "id": "ocds-b5fd17-0de30da4-71e2-472b-9a69-1b20ff2fb22c", "title": "ISF Global Serious and Organised Crime Portfolio and the Countering Exploitation Portfolio: Provision of Monitoring, Evaluation and Learning Services", "description": "Provision of Monitoring, Evaluation and Learning Services: \r\nSupport programmes' results management by providing independent evaluations, ensuring coherent reporting structures (utilising existing results frameworks where possible) are used across the various levels in the programmes (interventions, projects and programmes) to report on progress against milestones in agreed results reporting mechanisms (e.g. quarterly and annual reports); \r\nSupport and build the capacity of programme teams in host countries and the UK to manage results and monitor programmes, engage with project stakeholders to ensure delivery of high-quality outcomes, and strengthen the use of evidence in programme decisions;\r\nSynthesise programme results at Portfolio Level in order to provide high quality, timely evidence on impact against cross-government strategic objectives concerning SOC;\r\nEnhance programme effectiveness by incorporating collaboration and learning from the programmes' evidence of effectiveness, improving value for money for the UK taxpayer.", "buyer": "Home Office", "buyer_id": "GB-CFS-339375", "buyer_email": "CollaborativeProcurement@homeoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 Marsham Street, London, London, SW1P 4DP, England", "value_gbp": 350000, "value_currency": "GBP", "value": 350000, "cpv": "98112000", "cpv_description": "Services furnished by professional organisations", "cpv_codes": [ "98112000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fe194d80-a677-4732-a0e8-27105ba9dec8" }, { "id": "ocds-b5fd17-2b0721f6-2931-48af-96d3-b72af5360387", "title": "RMBC - ZC - Compliance Auditing & Quality Assurance Consultancy Services - AWARD", "description": "Compliance Auditing & Quality Assurance Consultancy Services for Runnymede Borough Council", "buyer": "Runnymede Borough Council", "buyer_id": "GB-CFS-163647", "buyer_email": "zoe.carter@runnymede.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01483 838383", "buyer_website": "http://www.runnymede.gov.uk", "buyer_address": "Station Road, Addlestone, Surrey, KT15 2AH, United Kingdom", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "79212000", "cpv_description": "Auditing services", "cpv_codes": [ "79212000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-17", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "KT15 2AH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7e3796dc-e817-450c-bbda-48feaba36277" }, { "id": "ocds-b5fd17-2703af53-3402-4da3-b2d7-5b4cac339555", "title": "QWE164 0900 2026-09-16 Ipswich to Poplar Care Farm, Hollesley (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 QWE164 0900 2026-09-16 Ipswich to Poplar Care Farm, Hollesley (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 2026-09-16. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-14 which must be generated via the correspondence option on the website.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 6479.76, "value_currency": "GBP", "value": 6479.76, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d2f10769-2512-412d-a407-750178411fd6" }, { "id": "ocds-b5fd17-bc921334-d6e0-4c0f-b85c-8684dfcae3bd", "title": "Provision of an RAF Mentoring and Coaching Platform", "description": "This notice is to announce the award of a framework call-off contract 715700460 for the provision of an RAF Mentoring and Coaching Platform. The RAF has procured an online platform for its mentoring and coaching programmes to allow mentors and coaches to establish and maintain relationships with mentees and coachees.\r\n\r\nThis notice is not a request for expressions of interest.\r\n\r\nThis notice publishes the contract for transparency.\r\n\r\nAll redactions have been undertaken in accordance with the FOI ACT 2000 Part 2.", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-217237", "buyer_email": "morgan.buckley116@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Flowerdown Hall, RAF Cosford, Wolverhampton, WV7 3EX, England", "value_gbp": 31000, "value_currency": "GBP", "value": 31000, "cpv": "80570000", "cpv_description": "Personal development training services", "cpv_codes": [ "80570000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "NG34 8HB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9dbebad0-fc18-4f69-af72-93dd7728fb64" }, { "id": "ocds-b5fd17-f38ac062-580a-4bd9-a140-a2eb70a2229f", "title": "Local Plan Software", "description": "The Council has awarded a contract for local plan consultation software.", "buyer": "ST ALBANS CITY AND DISTRICT COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/CsAa8ngp", "buyer_email": "procurement@stalbans.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01727819306", "buyer_website": null, "buyer_address": "CIVIC CENTRE, ST ALBANS, AL13JE, England", "value_gbp": 48540.54, "value_currency": "GBP", "value": 48540.54, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-15", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6acc4634-697d-4c27-8ede-268a7194b8c7" }, { "id": "ocds-b5fd17-599ad698-70bf-429c-b7e8-cc3246c80a6d", "title": "S30154 Simister Island Travel Choice - Phase 2", "description": "Delivery of bespoke communication activities and travel choice interventions to support a reduction in actual delay during construction phases of the M60 Simister Island, relative to the forecasted disruption. \r\nWithin Greater Manchester, M60 J18 Simister Island is due for construction during Roads Period 3 (2026-2031). During construction phase, there are forecasted delays which will impact our customers and local communities. From a customer perspective, the number of journeys through this junction is significant (90,000 vehicles a day) and are a blend of commuter, leisure and business travel plus significant freight movements. This task will proceed the first phase of this project, delivering and project managing the previously developed travel choice plan though bespoke communications activities and other travel choice interventions for different key customer audiences, to minimise predicted congestion and maintain customer satisfaction as best as possible during the roadworks phase. \r\nThis project is listed in our Customer Experience Division Portfolio business case for RIS3. This project aims to meet the needs of all users and providing fast and reliable journey times and reduce delay during roadworks (PI). Our Customer Service Strategy also sets out how we will cater for all our customers and support an improvement in customer journey experience. Travel choice activities will play a key role in enhancing the travel experience throughout the delivery phase of these major works.\r\nThe project will focus on:\r\n-\tLeading finalisation and management of travel choice interventions on selected weekend closures between contract start and 31 March 2027, developed as part of previous Task S30042\r\n-\tDevelopment of a Travel Choice Communications Plan including agreement of key messages with stakeholders\r\n-\tContinued engagement with the Major Project Delivery Team, Transport for Greater Manchester and other identified key stakeholders.", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328360", "buyer_email": "spats3@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Three Snowhill, Birmingham, B4 6GA, England", "value_gbp": 80989.53, "value_currency": "GBP", "value": 80989.53, "cpv": "73220000", "cpv_description": "Development consultancy services", "cpv_codes": [ "73220000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a14b3367-34e5-4b87-9952-9ab984248c65" }, { "id": "ocds-b5fd17-cbd4bbbd-1f69-4f0f-8e3e-8218140de191", "title": "QIP920 0900 2026-09-15 Shotley - Sir Bobby Robson school, 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 QIP920 0900 2026-09-15 Shotley - Sir Bobby Robson school, 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 2026-09-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-14 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 83106, "value_currency": "GBP", "value": 83106, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/14e5374e-5c7e-4b22-adcd-fe8f2da2d07e" }, { "id": "ocds-b5fd17-91c5b497-81db-4356-9f37-eb75766a48db", "title": "HCC243172", "description": "Lot 1 - Face to Face tuition near HU8", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-14", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/70b76639-1acd-4b73-b89e-054c75b97137" }, { "id": "ocds-b5fd17-7cb7037b-b18f-4fb2-9d83-0ae1a2a813f3", "title": "Unified Communications and Mobile Services - Revised - AWARD", "description": "This is a revised version of the tender ETCP-2026-0038.\r\n \r\n Following evaluation of the tender responses, it has become apparent that the original Teams Telephony specification requires significant revision to ensure that the proposed solution meets the College's operational and user requirements.\r\n \r\n The original specification identified 350 direct dial users and was primarily focused on users requiring dedicated telephony functionality. Further consideration during the evaluation process has identified a requirement to extend Teams telephony functionality to a wider user base, with approximately 700 users requiring access to telephony functionality.\r\n \r\n Due to this change and increased scope we felt the appropriate action was to terminate the previous tender and launch a revised version, this tender is the revised version.", "buyer": "Education Training Collective - e-Tendering System", "buyer_id": "GB-CFS-310080", "buyer_email": "phillip.iverson@the-etc.ac.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1642865426", "buyer_website": "https://www.the-etc.ac.uk/", "buyer_address": "Harvard Avenue, Thornaby, Stockton-on-Tees, TS17 6FB, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "64200000", "cpv_description": "Telecommunications services", "cpv_codes": [ "64200000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "TS17 6FB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/254adf7a-3c92-4f3b-9840-d6f9432716b9" }, { "id": "ocds-b5fd17-503b61c0-82f2-4a04-b157-4129d0189303", "title": "HCC249243", "description": "Lot 1, face to face support", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-10", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0bdb780b-12f5-4111-a93c-9181889da8aa" }, { "id": "ocds-b5fd17-44ffc2ee-d22e-499d-9e47-64d1e631706c", "title": "QIP920 0900 2026-09-10 Shotley - Sir Bobby Robson school, 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 QIP920 0900 2026-09-10 Shotley - Sir Bobby Robson school, 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 2026-09-10. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-09 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 79575.42, "value_currency": "GBP", "value": 79575.42, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-10", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a37cd8ea-a3b1-47da-9177-482385bf7717" }, { "id": "ocds-b5fd17-371b945b-b788-424c-aa70-ba18333c4819", "title": "QIP462, 0900 2026-09-09, Felixstowe - Trimley St Mary - Gorseland Primary School, Ipswich (4 seated vehicle with passenger assistant) - 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 QIP462, 0900 2026-09-09, Felixstowe - Trimley St Mary - Gorseland Primary School, Ipswich (4 seated vehicle with passenger assistant)\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 2026-09-09. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-08 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 137104.38, "value_currency": "GBP", "value": 137104.38, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c6048190-b10c-4617-866c-570c54377954" }, { "id": "ocds-b5fd17-88cb014a-034a-454a-8c83-daa5c98fb10a", "title": "QOC014 0900 2026-09-08 Stanton, Suffolk to Yellow House, Clare (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 QOC014 0900 2026-09-08 Stanton, Suffolk to Yellow House, Clare (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 2026-09-08. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-07 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31-07-2030", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 114000, "value_currency": "GBP", "value": 114000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-08", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dd71e8af-d104-4f2a-91c5-2fc7446846f0" }, { "id": "ocds-b5fd17-74cad7c6-4659-4b2e-bb75-1da5f11d3919", "title": "715976471 (DInfoCom/0338) - The Provision of Digital Technology and Engineering Services for the Land Domain Software Factory (LDSF) - CAN", "description": "Contract Award Notice", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-339380", "buyer_email": "ArmyInfo-Strat-Cmrcl-0Mailbox@mod.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Blenheim Bldg, Army Headquarters, Andover, SP11 8HT, England", "value_gbp": 1105052.5, "value_currency": "GBP", "value": 1105052.5, "cpv": "72222300", "cpv_description": "Information technology services", "cpv_codes": [ "72222300" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b699d0b5-08ef-44b0-867b-2f48427df6a9" }, { "id": "ocds-b5fd17-cc4e6713-943e-48cb-8601-66a6d5629679", "title": "QBH188 2026-09-07 (0900) Lowestoft - Bungay Primary School, Bungay (4 seats) - 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 QBH188 2026-09-07 (0900) Lowestoft - Bungay Primary School, Bungay (4 seats)\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 on 07/09/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 04/09/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 18433.8, "value_currency": "GBP", "value": 18433.8, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fb9baea9-bc23-4c04-b8d5-666b534e8fba" }, { "id": "ocds-b5fd17-cc85dd6a-6b3b-49c1-8f6e-6ead664a846a", "title": "QLT341 2026-09-07 (0900) Wrentham - Kessingland Primary Academy, Kessingland (4 seats and a PA) - 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 QLT341 2026-09-07 (0900) Wrentham - Kessingland Primary Academy, Kessingland (4 seats and a PA)\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 on 07/09/2026]. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 04/09/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 24019.8, "value_currency": "GBP", "value": 24019.8, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f2aa4caa-0203-45ae-97db-58e094e70146" }, { "id": "ocds-b5fd17-95e9a609-7eac-4021-b84f-de14710241fd", "title": "QLT330 2026-09-07 (0900) Leiston - Horizon Primary School, Lowestoft (6 seats and a PA) - 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 QLT330 2026-09-07 (0900) Leiston - Horizon Primary School, Lowestoft (6 seats and a PA)\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 on 07/09/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 04/09/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 43488.72, "value_currency": "GBP", "value": 43488.72, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cc9f2dbc-4775-4ae3-b7aa-b7ab9162527d" }, { "id": "ocds-b5fd17-d2b360e2-0b57-4d44-a18e-c560e6b98aff", "title": "QIP058 0900 2026-09-07 Wrentham to Stone Lodge Academy, Ipswich (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 QIP058 0900 2026-09-07 Wrentham to Stone Lodge Academy, Ipswich (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 2026-09-07. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-03 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31-07-2030", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 112092.4, "value_currency": "GBP", "value": 112092.4, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/725993b8-974f-4f8d-b6a9-cc33462c86e6" }, { "id": "ocds-b5fd17-5417fddc-638b-47e2-8109-cf34feaefca5", "title": "QIP478 0900 2026-09-07 Saxmundham/Leiston- Apex education, Ipswich (4-seated vehicle and a PA 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 QIP478 0900 2026-09-07 Saxmundham/Leiston- Apex education, Ipswich (4-seated vehicle and a PA 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 2026-09-07. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-04 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 23181.9, "value_currency": "GBP", "value": 23181.9, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6db50782-759b-4b14-8794-5e7946749a88" }, { "id": "ocds-b5fd17-d3a47263-4a9d-4314-8284-47a9fd56a7f6", "title": "Digital Experience Platform - Website", "description": "Contract award notice for the provision for a digital experience platform (website).\r\n\r\nThe service Includes Content Management System core products, cloud usage, development environments support services.\r\n\r\nAdditional information: \r\nThis contract was let under G-Cloud 14 Framework Agreement RM1557.14", "buyer": "OFCOM", "buyer_id": "GB-CFS-335411", "buyer_email": "procurementnotice@ofcom.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.ofcom.org.uk", "buyer_address": "Riverside House 2a Southwark Bridge Road, London, SE1 9HA, England", "value_gbp": 1629639.05, "value_currency": "GBP", "value": 1629639.05, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-04", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 9HA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/99aad491-d6cc-4721-bdde-01174f8664d8" }, { "id": "ocds-b5fd17-a1d33dab-4404-4054-89bc-81b15110ed96", "title": "QWE170 1000 2026-09-03 Rattlesden - Suffolk New College, Suffolk Rural, Otley (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 QWE170 1000 2026-09-03 Rattlesden - Suffolk New College, Suffolk Rural, Otley (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 1000 2026-09-03. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 1000 2026-09-02 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31st July 2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 26220, "value_currency": "GBP", "value": 26220, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-03", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/36786767-0ec4-458f-a5a4-cdad3adf0da0" }, { "id": "ocds-b5fd17-b71e010a-16cc-49eb-9f01-1f00dccbd003", "title": "QLT004 2026-09-03 (0900) Colchester - The Ashley School, Lowestoft (4 seats) - 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 QLT004 2026-09-03 (0900) Colchester - The Ashley School, Lowestoft (4 seats)\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 on 03/09/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 02/09/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 35340, "value_currency": "GBP", "value": 35340, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-03", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c94e8c20-2fdc-4eb6-bef0-fc84ae8e0f75" }, { "id": "ocds-b5fd17-bf99cc55-57d5-48d2-8b66-43dd8e41e385", "title": "Homes England - Project Sandbar Solution Mapping", "description": "Project Sandbar Solution Mapping\r\n\r\nvia GCA GCloud 14", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-168564", "buyer_email": "shaun.naylor@homesengland.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 3001234500", "buyer_website": "https://www.gov.uk/government/organisations/homes-england", "buyer_address": "The Lumen, St James Boulevard, Newcastle Helix, Newcastle upon Tyne, NE4 5BZ, England", "value_gbp": 900000, "value_currency": "GBP", "value": 900000, "cpv": "79400000", "cpv_description": "Business and management consultancy and related services", "cpv_codes": [ "79400000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0d9bc926-9ba1-4418-9d90-b7342d9b13b2" }, { "id": "ocds-b5fd17-c62320ee-3c70-411e-b390-b0d7ffc18f8c", "title": "Accounts Payable Foresics", "description": "A forensic tool to identify, potential errors in payments before they are made, this includes duplicate payments, incorrect suppliers and fraud. The software is an addition to the corporate finance system which does not have this level of functionality built into it.", "buyer": "Bristol City Council", "buyer_id": "GB-CFS-54258", "buyer_email": "Sabrina.Curtis-Way@bristol.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 0", "buyer_website": "https://www.bristol.gov.uk/", "buyer_address": "City Hall, College Green, Bristol, BS1 5TR, England", "value_gbp": 108360, "value_currency": "GBP", "value": 108360, "cpv": "48440000", "cpv_description": "Financial analysis and accounting software package", "cpv_codes": [ "48440000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "BS1 5TR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/877f467f-38c2-424d-81d6-c872341c8baa" }, { "id": "ocds-b5fd17-392978e2-a986-460a-84c9-51ade9c205e9", "title": "People Professional Apprenticeships", "description": "A Contract has been awarded via the YPO Framework for Apprenticeships and Associated Training (ref 1086) for the provision of five (5) x People Professional Apprenticeships (Level 5), for existing staff employed by West Yorkshire Police, following a filtering exercise in accordance with the Framework call off filtering functionality.", "buyer": "West Yorkshire Combined Authority", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/axN79Bfk", "buyer_email": "yb.procurement@westyorkshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, 40-50 Wellington Street, LEEDS, LS1 2DE, England", "value_gbp": 55000, "value_currency": "GBP", "value": 55000, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/90a8fea3-718a-48a4-98b2-a177143d2333" }, { "id": "ocds-b5fd17-8e7f6756-dfb2-4648-b031-66bf10171059", "title": "2026-09-01 QLT024 Lound to East Coast College Lowestoft (4 seated vehicle - no passenger assistant 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 QLT024 Lound to East Coast College Lowestoft (4 seated vehicle - no passenger assistant 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 9am on Tuesday 1st September 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9am on Friday 28th August 2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31st July 2029.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 16720, "value_currency": "GBP", "value": 16720, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/33b8cc7e-182c-40b5-97c8-4ff0ff2e7e4b" }, { "id": "ocds-b5fd17-5899d82a-e639-426b-b23e-1ef5a6c66a6f", "title": "QIP995 0900 2026-09-01 Great Cornard - Sir Bobby Robson school, 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 QIP995 0900 2026-09-01 Great Cornard - Sir Bobby Robson school, 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 2026-09-01 . Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-28 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 59850, "value_currency": "GBP", "value": 59850, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fa87da1b-d921-4047-befc-6584aa20e6ab" }, { "id": "ocds-b5fd17-5c64465c-b386-4c1c-a749-98270420d904", "title": "WSCC Route 70024 - Burgess Hill to Merrywood House SM Campus - 1 Pas - NO PA", "description": "WSCC Route 70024 - Burgess Hill to Merrywood House SM Campus - 1 Pas - NO PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 38785.02, "value_currency": "GBP", "value": 38785.02, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-28", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c03b16aa-484a-4faf-a7e6-3c2b06308de6" }, { "id": "ocds-b5fd17-ec828a30-6dc5-4bef-8404-e2f6f4320978", "title": "WSCC Route 30022 - Ifield to Outdoor Animal-Facilitated Therapy Services - 2 Pas", "description": "WSCC Route 30022 - Ifield to Outdoor Animal-Facilitated Therapy Services - 2 Pas", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 37794.16, "value_currency": "GBP", "value": 37794.16, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-28", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4a68a98a-ea10-4c97-81d8-77b4851755ee" }, { "id": "ocds-b5fd17-d6a79e20-0b71-4930-bb5a-7d126188dade", "title": "QIP901 0900 2026-08-28 Felixstowe to One Sixth Form College, Ipswich (8-seater wheelchair accessible vehicle, passenger assistant 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 QIP901 0900 2026-08-28 Felixstowe to One Sixth Form College, Ipswich (8-seater wheelchair accessible vehicle, passenger assistant 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 2026-08-28. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-27 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31-07-2029", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 22230, "value_currency": "GBP", "value": 22230, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b69dfbca-4f79-481d-b15b-5c228e8d1258" }, { "id": "ocds-b5fd17-93e71534-a14e-479d-b892-bb7e722cd28d", "title": "Jira Software Licence & Implementation", "description": "This procurement is for the implementation and supply of licences for the Atlassian Software Jira, Confluence and Zephyr.", "buyer": "Nuclear Restoration Services Limited", "buyer_id": "GB-CFS-339344", "buyer_email": "jayne.chalmers@nrservices.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Birchwood Park Avenue, Warrington, WA3 6GR, GB", "value_gbp": 160846, "value_currency": "GBP", "value": 160846, "cpv": "48517000", "cpv_description": "IT software package", "cpv_codes": [ "48517000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-28", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d33b2720-90e5-4529-be2e-4cbe9bc27912" }, { "id": "ocds-b5fd17-b85bcf3b-779e-4cf9-81c6-b3ee1dc4ab7d", "title": "WSCC Route 4754 - Haywards Heath to GB Met, East Campus - 4 Seats, 1 Passenger", "description": "WSCC Route 4754 - Haywards Heath to GB Met, East Campus - 4 Seats, 1 Passenger", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 25317.01, "value_currency": "GBP", "value": 25317.01, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-27", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a8fc306d-d453-46e7-9d2c-5cedbc78129d" }, { "id": "ocds-b5fd17-9454ccba-ebfd-41c6-a0e3-1feda95becc3", "title": "WSCC Route 65009 - Haywards Heath to Team Domenica - 1 Passenger - 1 PA", "description": "WSCC Route 65009 - Haywards Heath to Team Domenica - 1 Passenger - 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 52238.88, "value_currency": "GBP", "value": 52238.88, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-27", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/23db3f69-83ca-4f6b-84dc-e55cc7621388" }, { "id": "ocds-b5fd17-2531cf6d-c3cd-4f70-89b7-75f354a772db", "title": "Learning Management Platform (LXP)", "description": "Contract award notice for Learning Management Platform.\r\n\r\nAdditional information: \r\nThis is a Call-Off Contract for the G-Cloud 14 Framework Agreement (RM1557.14)", "buyer": "OFCOM", "buyer_id": "GB-CFS-335411", "buyer_email": "procurementnotice@ofcom.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.ofcom.org.uk", "buyer_address": "Riverside House 2a Southwark Bridge Road, London, SE1 9HA, England", "value_gbp": 244944, "value_currency": "GBP", "value": 244944, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-27", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 9HA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/36cce5fe-28e5-43b5-abe8-36345cdca6be" }, { "id": "ocds-b5fd17-715ee403-141d-4d33-8798-85e9c86e0cfe", "title": "WSCC Route 70019 Henfield to Minerva May School - 4 seats, 1 PA", "description": "WSCC Route 70019 Henfield to Minerva May School - 4 seats, 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 29940.71, "value_currency": "GBP", "value": 29940.71, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-26", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/724b4538-d611-4e12-86b3-428990b30e70" }, { "id": "ocds-b5fd17-0a258fb4-ec11-4c6b-967e-6dbffa07f60c", "title": "WSCC Route 20042 - Fernhurst to Anstey Manor - 1 Passenger - NO PA", "description": "WSCC Route 20042 - Fernhurst to Anstey Manor - 1 Passenger - NO PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 39943.49, "value_currency": "GBP", "value": 39943.49, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-26", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4bf1b745-6472-493e-aca1-498a4c732ae7" }, { "id": "ocds-b5fd17-95c90e3f-cc61-4672-a66b-a35fcb4b9f65", "title": "WSCC ROUTE 99983 - Horsham to Butterfly Project - accessible vehicle 1 PA", "description": "WSCC ROUTE 99983 - Horsham to Butterfly Project - accessible vehicle 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 41224.5, "value_currency": "GBP", "value": 41224.5, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-26", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8df2aa84-952c-4545-990d-3e1d958c0fdb" }, { "id": "ocds-b5fd17-75a81455-cf68-41f3-8b47-ece5ddb308f0", "title": "QBR087 2026-08-26 (0900) Lowestoft / Worlingham - The Woodview Project, Worlingham (6 seats and a PA) - 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 QBR087 2026-08-26 (0900) Lowestoft / Worlingham - The Woodview Project, Worlingham (6 seats and a PA)\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 on 26/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 25/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 152418, "value_currency": "GBP", "value": 152418, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-26", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/81293f8b-581d-4bbc-a399-bfde9cd9af22" }, { "id": "ocds-b5fd17-09d3f8dd-6c8a-4dc1-8189-af6956ab3c2d", "title": "QBR086 2026-08-26 (0900) Bungay / Beccles - The Woodview Project, Worlingham (6 seats and a female PA) - 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 QBR086 2026-08-26 (0900) Bungay / Beccles - The Woodview Project, Worlingham (6 seats and a female PA)\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 on 26/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 25/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 61180, "value_currency": "GBP", "value": 61180, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-26", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a342635b-4129-4553-b688-97ab24c302dc" }, { "id": "ocds-b5fd17-ee84d583-61f9-48cf-9f3f-dfd932e48020", "title": "Reprographics SaaS", "description": "Reprographics SaaS", "buyer": "Office for National Statistics", "buyer_id": "GB-GOR-D303", "buyer_email": "zaid.butt@ons.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+441329447655", "buyer_website": null, "buyer_address": "Government Buildings, NEWPORT, NP108XG, Wales", "value_gbp": 16230, "value_currency": "GBP", "value": 16230, "cpv": "30237300", "cpv_description": "Computer supplies", "cpv_codes": [ "30237300" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/37fff34a-44ed-4602-96c5-8a82a515cf53" }, { "id": "ocds-b5fd17-89d6b15e-3006-47a1-a8d1-d9f3a6c5f0c8", "title": "2026-08-25 0900 QLS064 Beccles to Compass Community School Aylward Park, Leiston (4 seated vehicle with a passenger assisant 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 QLS064 Beccles to Compass Community School Aylward Park, Leiston (4 seated vehicle with a passenger assisant 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 9am on Tuesday 25th August 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9am on Monday 24th August 2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31st July 2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 324520, "value_currency": "GBP", "value": 324520, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac6f2809-cf4a-4ca2-b1e5-4bf19d514a5e" }, { "id": "ocds-b5fd17-bf4d858c-ac56-482a-818e-89ccb74dee82", "title": "2026-08-25 0900 QLS063 Ipswich to Compass Community School Aylward Park, Leiston (4 seated vehicle - no passenger assistant 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 QLS063 Ipswich to Compass Community School Aylward Park, Leiston (4 seated vehicle - no passenger assistant 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 9am on Tuesday 25th August 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9am on Monday 24th August 2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31st July 2031.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 100025.5, "value_currency": "GBP", "value": 100025.5, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ab75a2c2-49c1-4efe-8c98-31911873a86d" }, { "id": "ocds-b5fd17-8600b738-2ac0-427f-b252-66c0c6a0af7b", "title": "Call off Contract Under Prison Education Dynamic Purchasing System for an Engagement Programme for Prisoners at HMP Rochester", "description": "Call off Contract Under Prison Education Dynamic Purchasing System for an Engagement Programme for Prisoners at HMP Rochester\r\n\r\nHMP Rochester is looking for a supplier to support engaging prisoners who are 'hard to reach' supporting them in learning new skills such as teamwork, building confidence, goal setting, personal development, positive engagement etc, which will be contextualised to the interests of the group, e.g. if a group collectively has a particular interest in Art, the delivery shall be adapted to include these activities, whilst still ensuring the core requirements are met. The outcome of the programmes will be that participants will then go on to engage positively in the regime/purposeful activity at HMP Rochester by applying for education, skills and/or work, engaging with the induction process etc.", "buyer": "Ministry of Justice", "buyer_id": "GB-CFS-135448", "buyer_email": "commercial.prisoneducation@justice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "5 Wellington Place, Leeds, LS1 4AP, England", "value_gbp": 15309.32, "value_currency": "GBP", "value": 15309.32, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e9fb2d30-1442-4c86-886c-5f80612e2bf1" }, { "id": "ocds-b5fd17-91071321-a94e-4b7a-8efa-830aec550510", "title": "QEE018 2026-08-25 (0900) Pulham Market to Hartismere School, Eye (4 seats) - 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 QEE018 2026-08-25 (0900) Pulham Market to Hartismere School, Eye (4 seats)\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 on 25/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 24/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 48837.6, "value_currency": "GBP", "value": 48837.6, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/314a2648-34e8-42da-acfb-91f2c74103e9" }, { "id": "ocds-b5fd17-62f33568-87f2-4e8d-833a-72adad1699ce", "title": "QEE012 2026-08-25 (0900) Huntingfield - S.P.A.C.E Education Ltd, Yaxley (4 seats and a female driver) - 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 QEE012 2026-08-25 (0900) Huntingfield - S.P.A.C.E Education Ltd, Yaxley (4 seats and a female driver)\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 on 25/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 24/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 38760, "value_currency": "GBP", "value": 38760, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/65dea3f5-d1c8-423b-9501-835f9bd08678" }, { "id": "ocds-b5fd17-c58c7d9c-507e-4365-9167-2a71b1b81228", "title": "WSCC Route 10016 - Codmore Hill to Ashdown Gardens School - 1 Pas - 1 PA", "description": "WSCC Route 10016 - Codmore Hill to Ashdown Gardens School - 1 Pas - 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 64882.21, "value_currency": "GBP", "value": 64882.21, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-24", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dfd5bfbd-8966-4375-9eb6-d4dc24aa58c9" }, { "id": "ocds-b5fd17-e818da49-bc5d-465b-9b83-7f4d166cba2d", "title": "WSCC Route 20041 Crawley to Jigsaw School - 4 seats, 1 PA", "description": "WSCC Route 20041 Crawley to Jigsaw School - 4 seats, 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 57621.55, "value_currency": "GBP", "value": 57621.55, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-24", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/86c4b57c-f591-4ad0-b004-32c0aa103647" }, { "id": "ocds-b5fd17-b11d88a0-b850-4920-8efa-d243e04a9d9c", "title": "QBR084 2026-08-24 (0900) Holton - The Woodview Project, Worlingham (4 seats and a PA) - 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 QBR084 2026-08-24 (0900) Holton - The Woodview Project, Worlingham (4 seats and a PA)\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 on 24/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 21/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 40812, "value_currency": "GBP", "value": 40812, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-24", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a164c9d6-969e-4b05-a7c3-98d08f344c6e" }, { "id": "ocds-b5fd17-a1afdea4-23e3-4eb4-95b9-85765d5bd814", "title": "2026-08-24 0900 QBH207 North Cove, Beccles to Bramfield House School, Halesworth (4 seats and a passenger assistant 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 QBH207 North Cove, Beccles to Bramfield House School, Halesworth (4 seats and a passenger assistant 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 9am on Monday 24th August 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 9am on Friday 21st August 2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31st July 2034.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 256880, "value_currency": "GBP", "value": 256880, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-24", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cbeaf5bd-1ded-4d82-a11d-92bd654fcf17" }, { "id": "ocds-b5fd17-6169f7b1-2f61-4106-b48a-fec02c2c8a0d", "title": "WSCC Route 52074 - East Grinstead - Step by Step School - 1 Pass - 1 PA", "description": "WSCC Route 52074 - East Grinstead - Step by Step School - 1 Pass - 1 PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 35107.82, "value_currency": "GBP", "value": 35107.82, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-21", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83035700-3420-44a7-80a5-9abe8c2a0e97" }, { "id": "ocds-b5fd17-351b5f30-2aa5-4a07-b43d-d18ef7de9810", "title": "QOC935 0900 2026-08-21 Reydon - Kings Dam project, Gillingham (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 QOC935 0900 2026-08-21 Reydon - Kings Dam project, Gillingham (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 2026-08-21. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-20 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 5244, "value_currency": "GBP", "value": 5244, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8775eb18-7460-485f-8491-8d513b599e37" }, { "id": "ocds-b5fd17-754ab748-23b9-40e5-b41a-471e6ad9f1d0", "title": "Legal Case Management System", "description": "This is a Contract Award Notice.\r\n\r\nThe Care Quality Commission (CQC) require the services of a Legal Case Management System to manage and organise legal cases and enable the legal team to provide an efficient and effective legal service through a single interface.\r\n\r\nThis procurement was undertaken through the CCS G Cloud 14 Framework Agreement (RM1557.14), Lot 2 Cloud Software, following the Direct Award process.\r\n\r\nThe Contract is awarded for an initial period of 24 months with an option to extend for up to 12 months. \r\n\r\nTotal Awarded Value is maximum of all charges including any optional contract extensions. \r\n\r\nContract Reference: CQC TDI 037", "buyer": "Care Quality Commission", "buyer_id": "GB-CFS-238199", "buyer_email": "commercialcontracts@cqc.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Citygate, Gallowgate, Newcastle upon Tyne, NE1 4PA, England", "value_gbp": 217500, "value_currency": "GBP", "value": 217500, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-21", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56474a19-385d-484b-ae54-882a3749bac2" }, { "id": "ocds-b5fd17-01bf7c85-472a-4e71-b637-07cf13d2cc4a", "title": "WSCC Route 20038 - Bognor Regis to St Anthonys School - 4 Seats, 1 Passenger", "description": "WSCC Route 20038 - Bognor Regis to St Anthonys School - 4 Seats, 1 Passenger", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 72726.64, "value_currency": "GBP", "value": 72726.64, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-20", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56cd1622-5fd9-446c-8564-083ba1116d4c" }, { "id": "ocds-b5fd17-313a6827-bc2b-434b-ae05-ed858ab1278b", "title": "WSCC Route 10015 - Crawley to Ashdown Gardens School - 2 Passengers - NO PA", "description": "WSCC Route 10015 - Crawley to Ashdown Gardens School - 2 Passengers - NO PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": "0330 0222 6352", "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 28166.2, "value_currency": "GBP", "value": 28166.2, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-20", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2485235c-4f2a-4090-a52b-40c1f02fda7e" }, { "id": "ocds-b5fd17-8234ac32-164a-4a65-a9b7-6f1c4868e4d4", "title": "QLT267 2026-08-19 (0900) Halesworth - Horizon Primary School, Lowestoft (6 seats and a PA) - 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 QLT267 2026-08-19 (0900) Halesworth - Horizon Primary School, Lowestoft (6 seats and a PA)\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 on 19/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 18/08/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 43320, "value_currency": "GBP", "value": 43320, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-19", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/39adf196-0b7e-46d9-b95d-1d9357cedba6" }, { "id": "ocds-b5fd17-40be9e39-cb3f-49f0-9b4e-f28a605a4fb6", "title": "QLT266 2026-08-19 (0900) Wrentham - Include Lowestoft (8 seats and a PA) - 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 QLT266 2026-08-19 (0900) Wrentham - Include Lowestoft (8 seats and a PA)\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 on 19/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 18/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 36932.2, "value_currency": "GBP", "value": 36932.2, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-19", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f253728e-767b-4d67-9cb4-03c257804128" }, { "id": "ocds-b5fd17-6597b4c0-b3f9-40fd-a6e1-4461396ba6b9", "title": "QIP076 0900 2026-08-14 Shotley/Ipswich - WS Training, Ipswich (4-seated vehicle and a PA 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 QIP076 0900 2026-08-14 Shotley/Ipswich - WS Training, Ipswich (4-seated vehicle and a PA 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 2026-08-14 0900. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 2026-08-13 0900 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 77672, "value_currency": "GBP", "value": 77672, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dedd53b9-d8ef-4e7f-a963-4c614b5b88be" }, { "id": "ocds-b5fd17-c1956ee9-b028-421c-bc79-3059537893db", "title": "QLT264 2026-08-14 (0900) Beccles - Dell Primary School, Lowestoft (4 seats) - 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 QLT264 2026-08-14 (0900) Beccles - Dell Primary School, Lowestoft (4 seats)\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 on 14/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 13/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 41800, "value_currency": "GBP", "value": 41800, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/84304bec-58a4-400d-b817-88c783f48a12" }, { "id": "ocds-b5fd17-f459eb9a-44ed-4776-b279-f507ac82215a", "title": "QLT263 2026-08-14 (0900) Blundeston - Dell Primary School, Lowestoft (8 seats and a passenger assistant) - 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 QLT263 2026-08-14 (0900) Blundeston - Dell Primary School, Lowestoft (8 seats and a passenger assistant)\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 on 14/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 13/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 165300, "value_currency": "GBP", "value": 165300, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b4321727-14a7-4a04-a6d0-92dc65786477" }, { "id": "ocds-b5fd17-17a83408-bbe5-48b9-8753-d80ce6d86437", "title": "Supply of Commercial Vehicles", "description": "Supply of Commercial Vehicle Chassis and the specialist conversion into MPO Vehicles\r\nThis is a call off from CCS Framework RM6244.\r\n\r\nAdditional information: All values contained herein are excluding VAT", "buyer": "Post Office", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/t9Gu6N7M", "buyer_email": "procurement@postoffice.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "100 Wood Street, LONDON, EC2V 7ER, England", "value_gbp": 449025, "value_currency": "GBP", "value": 449025, "cpv": "34114000", "cpv_description": "Specialist vehicles", "cpv_codes": [ "34114000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5a9fc01c-c37a-4f74-9518-ea7ae7efcc8e" }, { "id": "ocds-b5fd17-5d1eafee-7a2b-45e8-94cb-2f22478cfaf1", "title": "Forensic Evidence Management Platform", "description": "This is an awarded contract following a Further Competition from 2821-2022 Framework for the Supply of IT Hardware, Networking and Security Equipment and Commercial Off the Shelf Software (COTS) for a Forensic Evidence Management Platform to support crime scene investigation, collision investigation, forensic lab imaging, evidence management and identification activities.", "buyer": "West Yorkshire Combined Authority", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/axN79Bfk", "buyer_email": "yb.procurement@westyorkshire.police.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, 40-50 Wellington Street, LEEDS, LS12DE, England", "value_gbp": 145404.48, "value_currency": "GBP", "value": 145404.48, "cpv": "48100000", "cpv_description": "Industry specific software package", "cpv_codes": [ "48100000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0c440ce4-49c9-47a2-9fce-7fd0c7954c5d" }, { "id": "ocds-b5fd17-1732064a-8a59-4070-b4be-94b5795a8de8", "title": "QLS061 2026-08-12 (0900) Rushmere St Andrew / Bawdsey to Compass Community School Aylward Park: Meadow View, Blaxhall (4 seats) - 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 QLS061 2026-08-12 (0900) Rushmere St Andrew / Bawdsey to Compass Community School Aylward Park: Meadow View, Blaxhall (4 seats)\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 on 12/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 11/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 129010, "value_currency": "GBP", "value": 129010, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d339a509-af6e-47b3-96f0-9338bacc102a" }, { "id": "ocds-b5fd17-7f0b49e8-f74b-420d-9f3c-2835d4345576", "title": "QLS060 2026-08-12 (0900) Ipswich to Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant) - 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 QLS060 2026-08-12 (0900) Ipswich to Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant)\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 on 12/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 11/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 257394.9, "value_currency": "GBP", "value": 257394.9, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8b99507b-bd2b-4994-ba73-fb1305afb74b" }, { "id": "ocds-b5fd17-7cb67dc8-bb38-4c89-b588-556f3a30e589", "title": "QLS059 2026-08-12 (0900) Halesworth - Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant) - 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 QLS059 2026-08-12 (0900) Halesworth - Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant)\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 on 12/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 11/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 324719.5, "value_currency": "GBP", "value": 324719.5, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dc1f09c7-fc04-498d-b00e-d91364bc10e4" }, { "id": "ocds-b5fd17-6a808575-a6b1-4d6b-9a5f-4e7a90dfebbc", "title": "QLS058 2026-08-12 (0900) Corton - Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant) - 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 QLS058 2026-08-12 (0900) Corton - Compass Community School Aylward Park: Meadow View, Blaxhall (8 seats and a passenger assistant)\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 on 12/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 11/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 363090, "value_currency": "GBP", "value": 363090, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/32cccb94-ab10-4f20-8a71-b56b76cab5d8" }, { "id": "ocds-b5fd17-c1b58c12-4f3c-460c-9aec-93ef4a6b93ea", "title": "GB-Liverpool: Out of Hours Contact Centre Services", "description": "Further competition via National Framework Partnership Out of Hours Call Handling and Social Media Monitoring Framework", "buyer": "Plus Dane Housing Limited", "buyer_id": "GB-CFS-282918", "buyer_email": "daniel.walls@plusdane.co.uk", "buyer_contact_type": "person", "buyer_phone": "07393142744", "buyer_website": null, "buyer_address": "Atlantic Pavilion, Salthouse Quay, Liverpool, L3 4AE, UK", "value_gbp": 480000, "value_currency": "GBP", "value": 480000, "cpv": "79510000", "cpv_description": "Telephone-answering services", "cpv_codes": [ "79510000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/86c87751-fc00-407d-8a63-692ee28a8217" }, { "id": "ocds-b5fd17-f5d7a1cc-a245-43fd-a816-2318d04a50ff", "title": "QSB215 0900 2026-08-12 Ipswich - Unique to you @ Stowmarket community hub, Stowmarket (4-seated vehicle and a PA 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 QSB215 0900 2026-08-12 Ipswich - Unique to you @ Stowmarket community hub, Stowmarket (4-seated vehicle and a PA 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 2026-08-12. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-11 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 19456, "value_currency": "GBP", "value": 19456, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dde650e1-c6a3-42fe-9926-b38a67e9c4da" }, { "id": "ocds-b5fd17-84bc67a1-9f73-4b60-884e-b9c83bac3196", "title": "PFI SFA Expiry Project - External Legal Services", "description": "PFI SFA Expiry Project - External Legal Services", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-305165", "buyer_email": "DIOComrcl-Accommodation@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "DIO, RAF Wyton, Huntingdon, PE28 2EA, England", "value_gbp": 1050000, "value_currency": "GBP", "value": 1050000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-10", "open": false, "sme_suitable": true, "delivery_regions": [ "London", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b73f30db-4d3f-4506-bd6a-f78e43879644" }, { "id": "ocds-b5fd17-98f260fb-f8bd-42f4-9747-b0118e0b61ff", "title": "HCC234877", "description": "Lot 1 Face to face tuition HU7 area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80100000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-10", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b8165e73-525c-4cc5-936e-85be943222c6" }, { "id": "ocds-b5fd17-77024899-61d1-4075-8ad5-2a9365ba6d85", "title": "HCC217412", "description": "LOT 1, Face to Face tuition near HU4", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339383", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "County Hall, Cross Street,, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80100000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-10", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/706ad57f-9fb8-4b55-87a0-7516e529beab" }, { "id": "ocds-b5fd17-ee4e293c-e071-461e-89aa-d705707f707a", "title": "QBR079 2026-08-10 (0900) Lowestoft - Warren Lodge @ Warren School, Beccles (8 seats and a passenger assistant) - 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 QBR079 2026-08-10 (0900) Lowestoft - Warren Lodge @ Warren School, Beccles (8 seats and a passenger assistant)\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 on 10/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 06/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 317870, "value_currency": "GBP", "value": 317870, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-10", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fe59e3b2-adbc-4047-b7d3-237b971ecddf" }, { "id": "ocds-b5fd17-39f3b370-7d91-4f93-b525-b82fd37a755c", "title": "Auditorium: Emergency/General lighting Installation", "description": "Auditorium: Emergency/General lighting Installation", "buyer": "The Christie NHS Foundation Trust", "buyer_id": "GB-CFS-332239", "buyer_email": "james.millington5@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01614463000", "buyer_website": null, "buyer_address": "Christie Hospital NHS Trust, Manchester, M20 4BX, United Kingdom", "value_gbp": 30607.29, "value_currency": "GBP", "value": 30607.29, "cpv": "50232110", "cpv_description": "Commissioning of public lighting installations", "cpv_codes": [ "50232110" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "M20 4BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4d90286e-c1f5-44a3-8630-f68bafd87788" }, { "id": "ocds-b5fd17-7404b41a-32ce-41bd-9c5b-a03f8b4d1814", "title": "Rocket Cobol Support and Maintenance 26-29", "description": "Provision for Rocket COBOL Support and Maintenance.", "buyer": "Department for Work and Pensions", "buyer_id": "GB-CFS-339390", "buyer_email": "manchestercorporatehub.softwarecommercialteam@dwp.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 St. Peters Square, Manchester, M2 3AA, GB", "value_gbp": 5111295.73, "value_currency": "GBP", "value": 5111295.73, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-05", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "M2 3AA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83b47978-728b-4058-afa8-325153706a81" }, { "id": "ocds-b5fd17-8fbc39e2-746d-4934-816e-aad7103552ad", "title": "QLT347 2026-08-05 (0900) Kessingland - Warren School, Lowestoft (8 seats and a passenger assistant) - 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 QLT347 2026-08-05 (0900) Kessingland - Warren School, Lowestoft (8 seats and a passenger assistant)\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 on 05/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 04/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2033.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 224770, "value_currency": "GBP", "value": 224770, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-05", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/77d8cade-bc32-4578-b5ad-cf807808bffe" }, { "id": "ocds-b5fd17-31e1426c-7d3e-4bc8-bea6-0a17da9c7a00", "title": "ElectionsPro - Cloud based Electoral Management System", "description": "ElectionsPro - Cloud based Electoral Management System", "buyer": "Bristol City Council", "buyer_id": "GB-CFS-54258", "buyer_email": "debbie.knight@bristol.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1179037392", "buyer_website": "https://www.bristol.gov.uk/", "buyer_address": "City Hall, College Green, Bristol, BS1 5TR, England", "value_gbp": 76750, "value_currency": "GBP", "value": 76750, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-08-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "BS1 5TR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3cec1326-0e7f-46da-b292-383bd28a13d2" }, { "id": "ocds-b5fd17-498496af-d5ad-4f08-92e6-bfb47ae8fa1a", "title": "Learner Management Information System for NCG ***AWARD***", "description": "NCG have awarded a contract to Education Software Solutions Ltd for the supply of a Learner Management Information system. This was a Direct Award on the Procurement Services Y25012 Education Management Systems Framework.\r\n\r\nAdditional information: There are two optional twelve month extensions in the contract, meaning the absolute expiry date is 31st August 2030.", "buyer": "NCG", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/8GAa7tfE", "buyer_email": "procurement@ncgrp.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Rye Hill House, Scotswood Road, NEWCASTLE UPON TYNE, NE4 7SA, England", "value_gbp": 740000, "value_currency": "GBP", "value": 740000, "cpv": "48190000", "cpv_description": "Educational software package", "cpv_codes": [ "48190000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-31", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "NE4 7SA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c447c9c2-ed2e-4f16-ab38-3608eb4e50bf" }, { "id": "ocds-b5fd17-8b3097e8-3375-44e2-9fa9-638ad9a88405", "title": "QSB201 0900 2026-07-27 Brief description of service to be provided Haverhill - Olive academy, Stowmarket (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 QSB201 0900 2026-07-27 Brief description of service to be provided \tHaverhill - Olive academy, Stowmarket (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 2026-07-27. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-07-24 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 66120, "value_currency": "GBP", "value": 66120, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-27", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/88fb2a95-9b11-4a42-88ad-c6a215a2c712" }, { "id": "ocds-b5fd17-0a80d377-c50b-4088-a0dd-07a26d90c471", "title": "NCC1921 - Seahouses Primary School Heating Decarbonation Works", "description": "Decentralise the nursery - A new air source heat pump is to be provided to supply heating to the nursery, removing 25kw of load on the ground source heating system - Recommissioning of existing ground source system supplying the site", "buyer": "Northumberland County Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/By5B2FN2", "buyer_email": "laura.tinmouth@northumberland.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "County Hall, MORPETH, NE612EF, England", "value_gbp": 581139.56, "value_currency": "GBP", "value": 581139.56, "cpv": "65000000", "cpv_description": "Public utilities", "cpv_codes": [ "65000000" ], "trade": "plumbing-heating", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-24", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1fd875e9-f5ff-4cf3-87d6-74109a2de8e2" }, { "id": "ocds-b5fd17-c4e27516-00fe-4409-9b4a-f1a27f7410a0", "title": "Transforming & Connecting Care Technology Delivery Service - Enablement Phase", "description": "Interim Technology Partner to establish secure,\r\nscalable, modern, and interoperable national digital infrastructure aligned with the\r\nTransforming and Connecting Care (TCC) programme.", "buyer": "NHS England", "buyer_id": "GB-CFS-262777", "buyer_email": "england.ddatdigital@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "7-8 Wellington Place, Leeds, LS1 4AP, United Kingdom", "value_gbp": 47660000, "value_currency": "GBP", "value": 47660000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LS1 4AP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a4dfa0ad-8815-4865-8300-f596c572d523" }, { "id": "ocds-b5fd17-d352f580-5732-4fc2-b4f2-1f11a23e914b", "title": "LFR - Appliance Project", "description": "Lincolnshire Fire and Rescue (LFR) wish to purchase 9 'Type B' Pumping appliances over the next two financial years using the NFCC Emergency Response Vehicle Framework (DS478-24). Delivery of the new vehicles will commence by 01/04/2027 or sooner. The vehicles will be delivered at a rate of no more than 2 per 2-week period to enable LFR to manage its internal process.\r\n\r\nThe replacement appliance delivery schedule is to be agreed between the successful bidder and LFR and will need to take account of LFR`s need to plan and undertake training and rollout of the first batch of new vehicles. The agreed delivery programme will be included within the contract award. LFR currently operate a fleet of 56 Frontline Fire Appliances all based on 18t Scanias (33) and MAN 12t and 15t (23).", "buyer": "Lincolnshire County Council", "buyer_id": "GB-CFS-51197", "buyer_email": "Emma.Scholes@lincolnshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "County Offices, Newland, Lincoln, LN1 1YL, England", "value_gbp": 3375000, "value_currency": "GBP", "value": 3375000, "cpv": "34114100", "cpv_description": "Emergency vehicles", "cpv_codes": [ "34114100" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-13", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [ "LN1 1YL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/02ca5a19-32a7-47fa-b6d7-a7806abbf2f3" }, { "id": "ocds-b5fd17-8172fc60-db78-430b-9d59-5c5303002ec7", "title": "GB-St.Helens: Contract Award Notice - Better off Calulator", "description": "The Better Off Calculator accurately shows the value of available support including Universal Credit, legacy benefits, social tariffs, grants and more, to help build financial strength. It combines over 4,000 pieces of legislation to give people a clear picture of their financial circumstances and help them access over £23 billion in unclaimed support.", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "procurementteam@torus.co.uk", "buyer_contact_type": "role", "buyer_phone": "07718707048", "buyer_website": null, "buyer_address": "4 Corporation Street, St Helens, WA9 1LD, UK", "value_gbp": 30262.8, "value_currency": "GBP", "value": 30262.8, "cpv": "48440000", "cpv_description": "Financial analysis and accounting software package", "cpv_codes": [ "48440000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-13", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cc10a42e-7dc1-41ab-989a-d1493c0d64de" }, { "id": "ocds-b5fd17-212d3098-0cd8-49d2-bde6-fff1a0beee09", "title": "HCC209548", "description": "Face to Face - HU9 Area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-09", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3442e3e8-820a-4d34-bb31-149687088c3f" }, { "id": "ocds-b5fd17-551d9113-b590-4bc9-b017-48701a214918", "title": "HCC198656", "description": "Face to face tuition near HU4 area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-09", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2c4cb3af-5772-4f8d-a781-3d1b5ba3a161" }, { "id": "ocds-b5fd17-613ef512-c105-4b5b-9f59-20f877ebf0da", "title": "HCC193242 (1)", "description": "Lot 1 Face to Face tuition near HU9 area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-07", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b8891762-15c9-44b8-94b6-df80f5584937" }, { "id": "ocds-b5fd17-0cc9d629-50b6-4677-9462-f783952b13e1", "title": "DRX Evolution Plus Dual Bucky dual Detector 35x43 x2", "description": "Purchase of DRX Evolution Plus Dual Bucky dual Detector 35x43 x2 - NHHSC Framework for Static X-Ray and Associated Options and Related Services", "buyer": "Northumbria Healthcare NHS Foundation Trust", "buyer_id": "GB-CFS-305627", "buyer_email": "justyna.wisniewska@nhct.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Silver Fox Way, Newcastle upon Tyne, NE27 0QJ, UK", "value_gbp": 156987.9, "value_currency": "GBP", "value": 156987.9, "cpv": "33110000", "cpv_description": "Imaging equipment for medical, dental and veterinary use", "cpv_codes": [ "33110000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-07-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "NE23 6NZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d73aa40a-0207-4f94-b3ce-9b4f73740eed" }, { "id": "ocds-b5fd17-4283c2fc-ce50-4af2-89ea-04be76d61b84", "title": "The Provision of Experian QuickAddress", "description": "The Health and Safety Executive (HSE) were seeking a Supplier via CCS Framework RM6098, TEPAS 2, Lot 3: Software, that can provide an Enterprise Agreement to include extended support and maintenance for Experian QuickAddress.", "buyer": "Health & Safety Executive", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/vpJD4jvD", "buyer_email": "tenders@hse.gov.uk", "buyer_contact_type": "role", "buyer_phone": "07345472127", "buyer_website": null, "buyer_address": "Redgrave Court, BOOTLE, L207HS, England", "value_gbp": 230340, "value_currency": "GBP", "value": 230340, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-29", "open": false, "sme_suitable": true, "delivery_regions": [ "England", "Scotland", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a4488e91-80ea-4806-a6e8-4c99eb4ac53a" }, { "id": "ocds-b5fd17-1d76eb26-61c5-45d9-ac4d-87c63e5a9001", "title": "RMBC - 3.5t Precinct Sweeper - 2026 purchase", "description": "1x 3.5t Precinct Sweeper", "buyer": "Runnymede Borough Council", "buyer_id": "GB-LAE-RUN", "buyer_email": "corporateprocurement@runnymede.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01932 425654", "buyer_website": null, "buyer_address": "Runnymede Civic Centre, ADDLESTONE, KT152AH, England", "value_gbp": 183298, "value_currency": "GBP", "value": 183298, "cpv": "34144431", "cpv_description": "Suction-sweeper vehicles", "cpv_codes": [ "34144431" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-24", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3773356f-630b-45d5-89d7-cb901104e163" }, { "id": "ocds-b5fd17-5a1f6f22-d566-4ef0-aac8-6bd08bbf18fc", "title": "HCC304720", "description": "Lot 1, Face to Face tuition near HU7 area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80110000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-24", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4743ed76-1f4c-476c-a0f3-560b5fea4429" }, { "id": "ocds-b5fd17-483cbdb4-2b3d-47b3-af20-633502564048", "title": "HCC194235", "description": "LOT 3 (Online Tuition)", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80300000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-24", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/149b0689-9123-4cff-bcbe-94d864543822" }, { "id": "ocds-b5fd17-bf196204-5a51-435f-9a7b-6226b997fae6", "title": "Teams Phone - Unified Communications", "description": "Contract award notice for Teams Phone - Unified Communications", "buyer": "Home Office", "buyer_id": "GB-CFS-280994", "buyer_email": "patrick.underwood@homeoffice.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 marsham street, London, SW1P 4DF, England", "value_gbp": 23400000, "value_currency": "GBP", "value": 23400000, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6a3def15-6b33-410b-b97d-6caf4c57fce8" }, { "id": "ocds-b5fd17-82124c82-6733-4f37-b520-7bdca07afeed", "title": "HCC207723", "description": "Lot 3 Online Tuition", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80300000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-22", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac8386dd-8efc-4c24-856b-96fdce25401c" }, { "id": "ocds-b5fd17-d14c5791-6b73-4212-9694-e8311a29da34", "title": "Rochford Corporate Insurance", "description": "Provision of Corporate Insurances Policy for Rochford District Council covering: Material Damage/Business Interruption inc. Terrorism, Combined Liability, Crime, Personal Accident/Business Travel, Computer, Motor Fleet", "buyer": "Rochford District Council", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/ZJAa53ef", "buyer_email": "epp@essex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Rochford Library, 8 Roche Close, ROCHFORD, SS4 1PX, England", "value_gbp": 701660, "value_currency": "GBP", "value": 701660, "cpv": "66510000", "cpv_description": "Insurance services", "cpv_codes": [ "66510000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SS6 8BA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7ba5a5b1-06cb-49dd-bb4f-3e58500803d7" }, { "id": "ocds-b5fd17-f106f272-295c-49af-bfa0-60910411c44a", "title": "Picture Archiving and Communication System (PACS)", "description": "Hull University Teaching Hospitals NHS Trust , as lead contracting authority (the Authority) and Northern Lincolnshire and Goole NHS Foundation Trust( each being a separate legal entity ) has undertaken a further competition procurement for the provision of a Picture Archiving and Communication System (PACS). \r\n\r\nThe solution supports the consolidation of imaging services into a single platform.\r\n\r\nThe contract has been awarded following a further competition undertaken through NHS Supply Chain National Framework Agreement for Digital Diagnostic Solutions\r\nContract Reference Number: 2025/S 000-043444.\r\n\r\nThe contract has been awarded for an initial period of eight (8) years, with the option to extend for two further periods of twelve (12) months each.\r\n The published contract value represents the maximum potential value over ten (10) years, inclusive of both extension options, which remain subject to the Authority exercising its contractual extension rights.", "buyer": "HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/PFEA6gBq", "buyer_email": "samantha.devall-rowntree@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Anlaby Road, Hull, HU32JZ, England", "value_gbp": 7173568, "value_currency": "GBP", "value": 7173568, "cpv": "48329000", "cpv_description": "Imaging and archiving system", "cpv_codes": [ "48329000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "HU3 2JZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a98a155c-6de6-4583-912a-cb19634c2d4e" }, { "id": "ocds-b5fd17-8b23b65d-3968-40d1-b5be-5acebf316bc6", "title": "Consultancy Project Support Officer", "description": "Consultancy Project Support Officer", "buyer": "The Christie NHS Foundation Trust", "buyer_id": "GB-CFS-332239", "buyer_email": "james.millington5@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01614463000", "buyer_website": null, "buyer_address": "Christie Hospital NHS Trust, Manchester, M20 4BX, United Kingdom", "value_gbp": 34100, "value_currency": "GBP", "value": 34100, "cpv": "72150000", "cpv_description": "Computer audit consultancy and hardware consultancy services", "cpv_codes": [ "72150000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-06-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "M20 4BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e7cad15d-385a-45b3-b7d3-c0fb11fff373" }, { "id": "ocds-b5fd17-a98e488a-9c5b-4730-90d3-e411a429b681", "title": "HCC236032", "description": "Lot 1, Face to Face tuition, HU7 Area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-05-29", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fefdcd75-af3f-41a4-9c39-4ff1d2a1dafe" }, { "id": "ocds-b5fd17-5cddc469-d7f7-4315-9d62-c4daf371c10a", "title": "HCC223147", "description": "HCC223147 LOT 1 FACE TO FACE TUTION HU3 AREA", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-05-19", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/157841f6-5b90-4ffa-8f04-c7297cd1e9ab" }, { "id": "ocds-b5fd17-fc7fc38c-af16-4858-ae07-8a4f81832054", "title": "DDaT25234 - Cloud Support", "description": "***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***\r\nUK Shared Business Services (UKSBS) had a requirement for the provision of Cloud Support Professional Services. This Call Off contract has been sourced via a longlist shortlist exercise on the G Cloud 14 Framework (RM1557.14).\r\n\r\nThe Call-Off Contract includes optional 12 months extension.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "0734000", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 625000, "value_currency": "GBP", "value": 625000, "cpv": "72261000", "cpv_description": "Software support services", "cpv_codes": [ "72261000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-05-18", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bd0f49f1-521f-4902-9af2-6d374ffa452a" }, { "id": "ocds-b5fd17-1cc0e15d-5dcf-4581-a398-c39792fc4f5c", "title": "CA17739 - External Audit Services", "description": "External Audit Services to Yeovil College\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA17739.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA17739 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Yeovil College", "buyer_id": "GB-CFS-69240", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Holland's Campus, Mudford Road, Yeovil, BA21 4DR, England", "value_gbp": 105000, "value_currency": "GBP", "value": 105000, "cpv": "79212000", "cpv_description": "Auditing services", "cpv_codes": [ "79212000", "79212300" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-05-13", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BA21 4DR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dbce62af-3da9-4bbe-bba4-5693d83dab7e" }, { "id": "ocds-b5fd17-595138cd-afc0-492b-a947-704a05864002", "title": "HCC204480", "description": "HCC204480 Lot 1 Face to Face Tuition in HU7 area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-04-24", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3066e7b0-a442-4102-87a8-a9c507e227a3" }, { "id": "ocds-b5fd17-689c470f-f99e-4b13-9b0b-38b74f8a3668", "title": "Clerking Services", "description": "This Further Competition (FC) is being issued by Bishop Chadwick Catholic Education Trust (BCCET) to procure a Clerking Service for Governor Support, for 3-years, with the option of an additional +1-year +1-year, commencing on 01 September 2026 via the Ethical & Sustainable Supply DPS.", "buyer": "BISHOP WILKINSON CATHOLIC EDUCATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wYBr9sWT", "buyer_email": "daniel.dunbar@ecservices.org.uk", "buyer_contact_type": "person", "buyer_phone": "07593447384", "buyer_website": null, "buyer_address": "BISHOP WILKINSON HQ CATHOLIC EDUCATION TRUST, SUNDERLAND, SR53NY, England", "value_gbp": 450000, "value_currency": "GBP", "value": 450000, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-04-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "DH4 5QY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2adb79e4-3907-4249-bc4a-06e267b4a50e" }, { "id": "ocds-b5fd17-bed3fa81-f022-4503-ab3d-5fccbc73d025", "title": "HCC237168", "description": "HCC237168 Lot 1, face to face tuition, HU8 Postcode", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-04-10", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f214c296-02ff-49e5-af38-cda12be9aaff" }, { "id": "ocds-b5fd17-090c55b9-ca4d-41bc-8e12-12fb7d4b6837", "title": "PAN3461 - Window replacement - Coleman Primary", "description": "Coleman Primary School window replacement", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-330672", "buyer_email": "daniel.dasimaka@leicester.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1164546178", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (3rd Floor), 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-04-06", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ebca401b-1d43-4dc9-b008-71e428e1186a" }, { "id": "ocds-b5fd17-9cdf9052-667c-442f-8228-8d22f42dc178", "title": "Email a Prisoner (EMaP) Service 2026 - Probation", "description": "Provision of a secure digital messaging platform for Probation users to communicate with offenders in custody, including associated hosting, support, maintenance and account management services", "buyer": "Ministry of Justice", "buyer_id": "GB-CFS-183111", "buyer_email": "commercialtechnologyanddigital@justice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "102 Petty France, London, SW1H 9AJ, England", "value_gbp": 40000, "value_currency": "GBP", "value": 40000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-03-25", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/047b39f4-f07c-49f4-aee7-1489dfaf24ea" }, { "id": "ocds-b5fd17-23d5007c-218a-41fc-9633-83633f3c9340", "title": "W762 - 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London Road Site Investigation Survey Works", "description": "To procure Investigation Survey Works for the London Road Site.", "buyer": "DERBY CITY COUNCIL", "buyer_id": "GB-LAE-DER", "buyer_email": "procurement@derby.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01332 255549", "buyer_website": null, "buyer_address": "Corporation Street, Derby, DE12FS, England", "value_gbp": 80725.89, "value_currency": "GBP", "value": 80725.89, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "consultancy", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2026-02-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/87a4db70-0a4d-46c1-8aab-a5d1bfb6d20f" }, { "id": "ocds-b5fd17-03e0c50a-5982-4e08-ba4b-5931fbfd3919", "title": "Digital & Productivity Software and Services 2026", "description": "This contract is for the renewal of these low value COTS software and procurement of any other future digital and productivity tools to support service improvements and efficiency.", "buyer": "The Royal Borough of Kingston upon Thames", "buyer_id": "GB-CFS-120787", "buyer_email": "fawzia.seidu@kingston.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 2085475000", "buyer_website": "http://www.kingston.gov.uk", "buyer_address": "Guildhall 2, Kingston upon Thames, KT1 1EU, United Kingdom", "value_gbp": 165000, "value_currency": "GBP", "value": 165000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-02-26", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ef921eaf-5e54-4a6f-8ef1-590229bb809d" }, { "id": "ocds-b5fd17-03cf2e36-22b9-472b-bf57-2e903aa5152c", "title": "Route 4733 to Wisborough Green Primary", "description": "Route 4733 to Wisborough Green Primary", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 28180.8, "value_currency": "GBP", "value": 28180.8, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-02-09", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b0325039-1846-4304-a041-b96519d67f40" }, { "id": "ocds-b5fd17-ed7b9f2c-81ff-460c-92d6-a598a3b0fdbd", "title": "HCC230419", "description": "Lot 1 - Face to Face Tuition", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-02-06", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9a75c659-086d-467a-974d-cecd2526189a" }, { "id": "ocds-b5fd17-464c1a3c-6dd7-4a30-97fb-58fed3ad6797", "title": "Construction Professional Services", "description": "Professional Services Agreement for Building Repairs", "buyer": "BANK OF ENGLAND", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/9yt6Qa35", "buyer_email": "fiona.anderson@bankofengland.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Threadneedle Street, LONDON, EC2R8AH, England", "value_gbp": 212750, "value_currency": "GBP", "value": 212750, "cpv": "71310000", "cpv_description": "Consultative engineering and construction services", "cpv_codes": [ "71310000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-01-31", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "EC2R 8AH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0fbb4088-437e-46f6-930c-0beb01073dcf" }, { "id": "ocds-b5fd17-818719e8-cecb-4d3f-99f6-fc22e97acaf2", "title": "HCC259537", "description": "HCC259537 - 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Face to Face tuition, HU6 Area", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-01-12", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1e70501a-e75a-4106-b999-9710998c6499" }, { "id": "ocds-b5fd17-38593c9e-1a28-409b-bc96-fe7ba784af93", "title": "HCC297787", "description": "Lot 1, face to face tuition, P16.", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80100000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-01-12", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/19836c7d-61a9-4dc1-b6af-459a38c30a17" }, { "id": "ocds-b5fd17-b131c894-f740-46aa-a134-ecb6a429067e", "title": "HCC223901", "description": "Lot 1 - Face to face tutor. HU6 Postcode. As soon as possible.", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80200000", "cpv_description": "Secondary education services", "cpv_codes": [ "80200000", "80100000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-01-12", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2d1f0208-f36b-44f3-b9e2-62ad8ec8d819" }, { "id": "ocds-b5fd17-37d25c61-e1d5-4e4c-917d-d08b5a3beb4d", "title": "Hull CC Call Off Under Tuition Framework 225867", "description": "HCC Call Off Lot 1", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-339351", "buyer_email": "Jodee.Evans@hullcc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482614381", "buyer_website": null, "buyer_address": "79 Lowgate, Hull, HU1 1HP, ENG", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "80100000", "cpv_description": "Primary education services", "cpv_codes": [ "80100000", "80200000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2025-12-05", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6365c599-5ee4-433e-88a8-2d8e12386f26" }, { "id": "ocds-b5fd17-4a50047d-97ae-4602-9a86-618e63b78365", "title": "LAS Shoreline Works and Maintenance", "description": "NHS London Procurement Partnership (LPP) Dynamic Purchasing System (DPS) LPP/2020/011 - Works and Maintenance - Category 13: Electrical Installations and Maintenance Services", "buyer": "London Ambulance Service NHS Trust", "buyer_id": "GB-CFS-242892", "buyer_email": "m.sanger@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "220 Waterloo Road, London, SE1 8SD, United Kingdom", "value_gbp": 480885, "value_currency": "GBP", "value": 480885, "cpv": "45311000", "cpv_description": "Electrical wiring and fitting work", "cpv_codes": [ "45311000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2025-11-21", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 8SD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c772be31-8672-457c-94e4-1f6cc2887e05" }, { "id": "ocds-b5fd17-1ab6a5cf-0546-4b49-8045-38b2d68676bc", "title": "The provision of Multifunctional Devices and Digital Transformation Solutions", "description": "MFD Devices", "buyer": "Police, Fire & Crime Commissioner for Staffordshire", "buyer_id": "GB-CFS-279337", "buyer_email": "CommercialServices@staffordshire.police.uk", "buyer_contact_type": "role", "buyer_phone": "01785232385", "buyer_website": "https://staffordshire-pfcc.gov.uk/", "buyer_address": "Staffordshire Police HQ, Weston Road, Stafford, ST18 0YY, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "30121100", "cpv_description": "Photocopiers", "cpv_codes": [ "30121100", "50313200" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2025-08-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "ST18 0YY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aff16cbe-6c5c-4e84-9684-e14a861e8f4f" }, { "id": "ocds-b5fd17-7552cf3d-1835-40ff-ba46-b184d9f9162c", "title": "Learning Experience Platform & AI Conversations Call off", "description": "Learning Experience Platform & AI Conversations call off agreement via G-Cloud 14 framework agreement. Initial 2 years agreement with options extensions (1+1 yr)", "buyer": "ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD", "buyer_id": "GB-GOR-PB131", "buyer_email": "procurement@ecitb.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Kings House Business Centre, Home Park, Station Road, KINGS LANGLEY, WD48JP, England", "value_gbp": 650000, "value_currency": "GBP", "value": 650000, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2025-05-30", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a2c825a6-2181-417e-b061-f1570ee7ddbb" }, { "id": "ocds-b5fd17-04614d78-8743-4f7d-acb4-57c660430a4c", "title": "Call-Off Framework Agreement: Managing Agent for Warm Homes Local Grant", "description": "Procurement of a managing agent to deliver £1,420,350 (inclusive Capital and ancillary costs contractually administered through National Energy Foundation (NEF) ) awarded for Warm Homes Local Grant.", "buyer": "NORTH HERTFORDSHIRE DISTRICT COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/brx92AEy", "buyer_email": "James.Lees@north-herts.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01462 474183", "buyer_website": null, "buyer_address": "Council Offices, Gernon Road, LETCHWORTH, SG63JF, England", "value_gbp": 1420350, "value_currency": "GBP", "value": 1420350, "cpv": "71314000", "cpv_description": "Energy and related services", "cpv_codes": [ "71314000" ], "trade": "consultancy", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2025-04-30", "open": false, "sme_suitable": true, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1331006e-8748-40cd-82f3-b312f5db769f" }, { "id": "ocds-b5fd17-6de27aba-3915-4b44-bf8e-4cd14c480982", "title": "Interpreter Support 2025", "description": "interpreter support", "buyer": "BATH SPA UNIVERSITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/78Bz97mq", "buyer_email": "procurement@bathspa.ac.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Bath Spa University, Newton Parknewton St Loe, BATH, BA29BN, England", "value_gbp": 43614.84, "value_currency": "GBP", "value": 43614.84, "cpv": "79540000", "cpv_description": "Interpretation services", "cpv_codes": [ "79540000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2025-04-16", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5cba3a66-e1d6-4647-a578-1953be6a4d40" }, { "id": "ocds-b5fd17-443ec903-c27a-4a20-a05c-dadf0916cf9f", "title": "P4104108 Provision of Legal Advisers to support a Revenue Certainty Mechanism for Sustainable Aviation Fuel (SAF)", "description": "Provision of Legal Advisers to support a Revenue Certainty Mechanism for \r\nSustainable Aviation Fuel (SAF)\r\n\r\nThe call-off contract shall commence on 27th March 2025 and the expiry date will be 26th March 2027, for \r\na period of two years with no options to extend. The total contract value shall be £1,300,000 excluding \r\nVAT.\r\nThis procurement activity was a mini competition under the Crown Commercial Services RM6179 Legal \r\nServices Panel Lot 2: Finance and Complex Legal Services and the Commercial Agreement Terms and Conditions shall apply.", "buyer": "DfTc - Department for Transport", "buyer_id": "GB-CFS-167286", "buyer_email": "dftprocurement@dft.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Great Minster House, London, SW1P 4DR, England", "value_gbp": 1839879.03, "value_currency": "GBP", "value": 1839879.03, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2025-02-03", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c38d0384-b917-4502-a17e-4d004888dfdd" }, { "id": "ocds-b5fd17-3401db6f-2bc2-44ff-8813-0651be524cf1", "title": "DH23051 - Supply of Domestic White Goods and Furniture Packs", "description": "Modification Notice\r\n Original description: The Service comprises of supplying, delivering, and installing any domestic white goods and furniture and removing any items which are being replaced, to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single contractor.\r\n Description of the modifications\r\n The modification increases the contract value from £1,670,000 to £2,505,000 and reduces the contract duration from 48 months to 36 months. The increase in value is equivalent to 50% of the original contract value.\r\n Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:\r\n The higher than anticipated spend was due to an unforeseen increase in Temporary Accommodation conversions, resulting in greater demand for the contracted services than originally forecasted. This modification is to allow adequate time for completing a compliant competitive retender exercise and maintaining continuity of service.", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "dh-procurement@derby.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+441332888777", "buyer_website": null, "buyer_address": "839 London Road, Alvaston, Derby, DE24 8UZ, UK", "value_gbp": 1670000, "value_currency": "GBP", "value": 1670000, "cpv": "39700000", "cpv_description": "Domestic appliances", "cpv_codes": [ "39700000" ], "trade": "other", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-21", "deadline": "2024-12-12", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b779863e-8d36-4318-9626-e435c4b72c57" }, { "id": "ocds-b5fd17-d976794c-bcd7-4e30-b9a1-e490816c9ffa", "title": "24055 Cambridgeshire County Council Postal Collection and Delivery Services - under CCS Framework RM6280 LOT 2", "description": "This was an award following the Cambridgeshire County Council postal collection and delivery services procurement for facilitating offices across the County. This was awarded via the Crown Commercial Services Framework Aggregation contract for RM6280 - LOT 2 Collection and Delivery of Letters, Large Letters and Parcels.\\r", "buyer": "Cambridgeshire County Council", "buyer_id": "GB-CFS-198043", "buyer_email": "procurementandcommercial@cambridgeshire.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 7777777777", "buyer_website": "https://www.cambridgeshire.gov.uk/", "buyer_address": "New Shire Hall, Alconbury Weald, Huntingdon, PE28 4YE, England", "value_gbp": 400000, "value_currency": "GBP", "value": 400000, "cpv": "64110000", "cpv_description": "Postal services", "cpv_codes": [ "64110000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2024-09-25", "open": false, "sme_suitable": false, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ece4c9e0-dbc0-4b6e-ae02-0eb730e11fc9" }, { "id": "ocds-b5fd17-78860d6b-2940-445a-a87b-4216aa119df4", "title": "Events Management Planning and Delivery Service", "description": "SLC require a Supplier to provide full event management services for the delivery of training seminar(s) including; client liaison with an appointed SLC representative, venue finding, venue liaison, delegate management, on-site delivery and all post event elements. \r\n\r\nProduction Services \r\nWebinar\r\nDelegate Management System \r\nTraining Event Asset Storage & Maintenance Service \r\nFilming, photography & promotion \r\nVenue finding \r\nEvent Management", "buyer": "STUDENT LOANS COMPANY LIMITED", "buyer_id": "GB-GOR-PB27", "buyer_email": "michael_mullin@slc.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 Clyde Place, GLASGOW, G5 8DF, Scotland", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "79952000", "cpv_description": "Event services", "cpv_codes": [ "79952000" ], "trade": "printing", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2024-07-31", "open": false, "sme_suitable": true, "delivery_regions": [ "England", "Scotland", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/585bec56-8f8f-47a0-aa44-1b346a459840" }, { "id": "ocds-b5fd17-8c495d36-324f-454a-a18a-bc40d68f3cb6", "title": "Smart Infrastructure Pilots Programme (SIPP) Fibre Installation", "description": "Tees Valley Combined Authority (TVCA) have entered into a contract with the awarded provider to undertake fibre installation to support Smart Infrastructure Pilots Programme (SIPP) smart multi-purpose columns provision, inclusive of BT Open Reach Physical Infrastructure Access (PIA) rental and relevant warranty and maintenance of fibre and any necessary street works. 1 year initial term, with option to extend for 4 further years on a year-by-year basis. Second option to extend utilised.", "buyer": "TEES VALLEY COMBINED AUTHORITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/z47BvqZE", "buyer_email": "procurement@teesvalley-ca.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://teesvalley-ca.gov.uk/", "buyer_address": "Teesside Airport Business Suite, Teesside International Airport, Darlington, DL2 1NJ, England", "value_gbp": 91702, "value_currency": "GBP", "value": 91702, "cpv": "32000000", "cpv_description": "Radio, television, communication, telecommunication and related equipment", "cpv_codes": [ "32000000" ], "trade": "telecommunications", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2024-07-31", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/42e7dc7c-8f43-4344-8348-9d1eb44d23b1" }, { "id": "ocds-b5fd17-916f9cf4-399a-47de-8549-b6ae67bbc087", "title": "Interpreter Support 23/24", "description": "interpreter support", "buyer": "BATH SPA UNIVERSITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/78Bz97mq", "buyer_email": "procurement@bathspa.ac.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Bath Spa University, Newton Parknewton St Loe, BATH, BA29BN, England", "value_gbp": 51453.48, "value_currency": "GBP", "value": 51453.48, "cpv": "79540000", "cpv_description": "Interpretation services", "cpv_codes": [ "79540000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2023-11-26", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3226163c-f41f-4d91-afe9-07d6ffd77e48" }, { "id": "ocds-b5fd17-77fcc40c-cbe5-41ae-b09f-0a8953bcb827", "title": "Microsoft Server and Subscription Renewal 23/24", "description": "The provision of Microsoft 365 User licensing as well as associated Server licensing with optional Microsoft services included", "buyer": "BATH SPA UNIVERSITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/78Bz97mq", "buyer_email": "procuremente@bathspa.ac.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Bath Spa University, Newton Parknewton St Loe, BATH, BA29BN, England", "value_gbp": 220714.82, "value_currency": "GBP", "value": 220714.82, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2023-10-17", "open": false, "sme_suitable": false, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dbaa22d6-44d3-4591-97f7-3b05f2671f43" }, { "id": "ocds-b5fd17-dca0d024-b094-4f34-b48b-216acb3ca96a", "title": "Provision of Payroll Services to the Judiciary and Associated Groups", "description": "Provision of Payroll Services to the Judiciary and Associated Groups - 2023\r\n\r\nTotal contract value updated to reflect the 4 year term, with an updated redacted contract attached.", "buyer": "Ministry of Justice", "buyer_id": "GB-CFS-186339", "buyer_email": "SSCT_Commercial_CANS@Justice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, England", "value_gbp": 9800000, "value_currency": "GBP", "value": 9800000, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "79211110" ], "trade": "consultancy", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-21", "deadline": "2022-10-20", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/30c896c8-1fe1-4c91-a04c-f44fa3ab0dbb" }, { "id": "ocds-b5fd17-a475b491-2e89-4f7a-a858-59b59c60ce92", "title": "SEND Reform Evaluation - Supplier Networking Opportunity", "description": "The Department for Education (DfE) is continuing its pre-market engagement for the forthcoming SEND Reform Investments Evaluation procurement, which is intended to be competed through the Crown Commercial Service Research & Insights Dynamic Purchasing System (RM6126) in November\r\n\r\nFollowing feedback received during recent market engagement events held on 19th October, DfE is facilitating an optional supplier networking register to help organisations interested in this opportunity connect with other organisations that may be interested in collaborating in relation to the future procurement.\r\n\r\nOrganisations wishing to participate are invited to complete the Supplier Networking Register form at:\r\n\r\nhttps://forms.cloud.microsoft/Pages/ResponsePage.aspx?id=yXfS-grGoU2187O4s0qC-TcmlMtyZZVCqrgjEKtw5BRUQ0pBQTU0Q1dOQzRCQTJEV0ZGVTAxWTNMUC4u\r\n\r\nThe form will ask for limited contact information, including organisation name, contact name and email address, together with consent for those details to be shared with other organisations participating in the register. \r\n\r\nThe register will be distributed on a weekly basis with those who have consented, up until the end of the tender clarification period.\r\n\r\nParticipation in the networking register is entirely voluntary. DfE will not recommend, endorse, select or match organisations. Organisations will remain responsible for deciding whether and how they engage or collaborate with others.\r\n\r\nParticipation or non-participation in the networking register will have no bearing on eligibility to participate in, or the evaluation of, any subsequent procurement.\r\n\r\nThis activity forms part of DfE's pre-market engagement and does not constitute a call for competition or an invitation to tender. Any subsequent procurement will be conducted separately in accordance with the applicable process under RM6126.\r\n\r\nAdditional information: \r\nInformation submitted through the form will be used for the purpose of facilitating supplier networking in connection with the SEND Reform Evaluation opportunity. Contact details will only be included in the networking register where the individual has provided consent for DfE to share them for this purpose.", "buyer": "Department for Education", "buyer_id": "GB-CFS-338773", "buyer_email": "Rachel.Bradley@education.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "DfE, Coventry, CV1 2WT, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "grants-research", "stage": "planning", "notice_type": "planning", "status": "planning", "published": "2026-10-21", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": null }, { "id": "ocds-b5fd17-f9ab5048-f747-4ee2-84ff-b2b58669ce3e", "title": "Swanley Park Footpath Refurbishment", "description": "Swanley Town Council is seeking suitably qualified and experienced contractors to undertake the excavation, removal, reconstruction and improvement of two existing footpaths. The project aims to improve accessibility, durability and the overall quality of the footpath network through the installation of wider, fit-for-purpose pathways that meet the requirements of their intended use.\r\n\r\nThe works will comprise the following:\r\n\r\nFootpath One\r\n\r\nFootpath One extends approximately 355.4 linear metres and will broadly follow the alignment of the existing footpath. The pathway will be widened to provide a finished width of approximately 2.5 metres, excluding edging. The construction must be suitable for occasional vehicular access, with the appropriate sub-base and construction specification provided to accommodate this requirement.\r\n\r\nFootpath Two\r\n\r\nFootpath Two currently measures approximately 29 linear metres and will be extended to approximately 62.3 linear metres. The completed pathway will provide a finished width of approximately 2 metres, excluding edging, improving the provision and usability of the route.\r\n\r\nSurfacing Options and Construction Requirements\r\n\r\nThe Council is currently exploring a range of surfacing options for the proposed footpaths, including self-binding gravel, tarmac and block paving. Contractors may be required to consider the suitability, durability, maintenance requirements, accessibility and whole-life costs associated with these options to help inform the Council's final decision on the preferred surfacing materials.\r\n\r\nThe appointed contractor will be expected to undertake the necessary excavation and removal of existing footpath materials, prepare the underlying formation, install an appropriate sub-base and construct the new footpaths in accordance with the agreed specification. The works will also include suitable edging, finishing details and any associated reinstatement required to leave the completed pathways in a safe, stable and serviceable condition.\r\n\r\nAll works must be carried out to an appropriate professional standard, with due consideration given to site conditions, public safety, drainage, accessibility and the long-term performance of the finished surfaces. The contractor will be responsible for ensuring that the construction methods and materials used are suitable for the intended use of each footpath.\r\n\r\nThe Council is seeking a cost-effective and durable solution that provides improved pedestrian routes, meets the operational requirements of the site and offers good long-term value for money.\r\n\r\nArrange for a site visit if required by contacting (George) gbrooker@swanleytowncouncil.gov.uk\r\n\r\nApply by sending your quote to (Ryan) rhayman@swanleytowncouncil.gov.uk", "buyer": "Swanley Town Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/AeDJ2htU", "buyer_email": "rhayman@swanleytowncouncil.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01322665855", "buyer_website": "http://www.swanleytowncouncil.gov.uk", "buyer_address": "St Marys Road, SWANLEY, BR87BU, England", "value_gbp": 20000, "value_currency": "GBP", "value": 20000, "cpv": "45233161", "cpv_description": "Footpath construction work", "cpv_codes": [ "45233161", "45233253" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-30", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BR87PW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c5220f56-6af4-449e-ac5f-ec2993bbe258" }, { "id": "ocds-b5fd17-020f5209-ceb3-4b97-91ad-bdf928c26335", "title": "CA18585 - ITT Repair and replacement works to whole site drainage system", "description": "?The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of Diss Church of England Junior Academy to procure repair and replacement works to whole site drainage system. \r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18585.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18585 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Diocese of Norwich Education and Academies Trust", "buyer_id": "GB-CFS-308954", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Orchard House, East Tuddenham, Norwich, NR20 3LR, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "45210000", "cpv_description": "Building construction work", "cpv_codes": [ "45210000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-27", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "NR20 3LR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7f9a030d-c41d-4f56-8806-67c681600b21" }, { "id": "ocds-b5fd17-f3604036-a3ec-4244-a9ef-2ac6c2aafe2d", "title": "CA18586 - Holy Trinity Academy Tender for Cleaning Services", "description": "To provide cleaning services at Holy Trinity Academy, Teece Drive, Priorslee, Telford TF2 9SQ\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18586.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18586 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Holy Trinity Academy", "buyer_id": "GB-CFS-339331", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Teece Drive, Telford-, TF2 9SF, England", "value_gbp": 668100, "value_currency": "GBP", "value": 668100, "cpv": "90919300", "cpv_description": "School cleaning services", "cpv_codes": [ "90919300" ], "trade": "cleaning", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-25", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "TF2 9SF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fabc3259-4de6-4e24-9763-be703564c29c" }, { "id": "ocds-b5fd17-b53f716a-39c2-4936-bdf0-036d7bbba3ff", "title": "CA18489 - Askham Bryan College - Provision for External Audit Services", "description": "Askham Bryan College is seeking to appoint an experienced provider of External Audit Services following the expiry of its current contract. The College requires a high-quality audit service that will deliver the statutory audit and associated assurance engagements, while providing independent assurance on financial reporting, regularity, governance, and compliance. The procurement will ensure value for money and the appointment of a suitably qualified auditor with expertise in the Further Education sector.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18489.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18489 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Askham Bryan College", "buyer_id": "GB-CFS-97437", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Askham Bryan, York, YO23 3FR, England", "value_gbp": 475000, "value_currency": "GBP", "value": 475000, "cpv": "79212100", "cpv_description": "Financial auditing services", "cpv_codes": [ "79212100" ], "trade": "consultancy", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-16", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "YO23 3FR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/067dd4c5-c6fe-4c5e-9d2f-fae1de906e1a" }, { "id": "ocds-b5fd17-6d2fdb4a-f7d1-4ae0-be80-9ee046ceb4e2", "title": "Tourism Campaign - OOH Marketing", "description": "This contract is to provide North York Moors National Park with Out of Home Marketing for our Tourism Campaign running through 2027.\r\nThe contract will commence in December 2026 and complete in December 2027.", "buyer": "North York Moors National Park", "buyer_id": "GB-CFS-234546", "buyer_email": "t.outing@northyorkmoors.org.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7896056846", "buyer_website": "https://www.northyorkmoors.org.uk", "buyer_address": "The Old Vicarage, Bondgate, Helmsley, York, North Yorkshir, Bondgate, York, YO62 5BP, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "79342100", "cpv_description": "Direct marketing services", "cpv_codes": [ "79342100" ], "trade": "marketing", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-13", "open": true, "sme_suitable": true, "delivery_regions": [ "Scotland", "North East", "Yorkshire and the Humber", "North West", "East Midlands", "East of England", "South West", "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/265c4ca8-b618-4426-a1e2-f2e6e7ec92e6" }, { "id": "ocds-b5fd17-3ce0720b-73aa-4e52-836c-8927f718fa9f", "title": "Tourism Campaign - Digital Marketing", "description": "This contract is to provide North York Moors National Park with Media Marketing for our Tourism Campaign running through 2027.\r\nThe contract will commence in November 2026 and complete in February 2028.", "buyer": "North York Moors National Park", "buyer_id": "GB-CFS-234546", "buyer_email": "t.outing@northyorkmoors.org.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7896056846", "buyer_website": "https://www.northyorkmoors.org.uk", "buyer_address": "The Old Vicarage, Bondgate, Helmsley, York, North Yorkshir, Bondgate, York, YO62 5BP, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "79342100", "cpv_description": "Direct marketing services", "cpv_codes": [ "79342100" ], "trade": "marketing", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-13", "open": true, "sme_suitable": true, "delivery_regions": [ "Scotland", "North East", "Yorkshire and the Humber", "North West", "East Midlands", "East of England", "South West", "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/98652581-804b-458b-9a02-384cd1bf0afa" }, { "id": "ocds-b5fd17-8594b734-d603-40c3-aad6-548b64b1f1da", "title": "Institutional Strengthening and Capability Development Plan for Disaster Risk Management in Khyber Pakhtunkhwa", "description": "DAI Global UK is seeking a firm to prepare an Institutional Strengthening and Capability Development Plan for Disaster Risk Management (DRM) in Khyber Pakhtunkhwa (KP), Pakistan. The assignment is delivered under Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS), a multi-year (2026-2029) technical assistance programme funded by the UK Foreign, Commonwealth & Development Office (FCDO). The contracting organisation is DAI Pakistan Pvt. Ltd.\r\n\r\nThe firm will work with the Relief, Rehabilitation and Settlement Department, Government of KP, and its attached agencies: the Provincial Disaster Management Authority (PDMA), Rescue 1122 and the Civil Defence Directorate. The work is in four stages:\r\n- Stage 1, Inception (weeks 1-2)\r\n- Stage 2, Diagnostic and validation (weeks 3-6): institutional, financial, HR and digital systems assessment\r\n- Stage 3, Recommendations and plans (weeks 7-12): a five-year Institutional Strengthening Plan for each of PDMA, Rescue 1122 and Civil Defence\r\n- Stage 4, Early implementation support (weeks 13-36): implementation-ready products, commissioned at BRAVE-IS's discretion on completion of Stage 3\r\n\r\nThe contract is fixed price, with payment linked to acceptance of agreed deliverables. Personnel will be based in Peshawar, with field visits to selected districts of KP. The firm must propose four Key Persons: a Team Lead (institutional strengthening), a Public Financial Management Expert, a Digital Systems and ERP Expert, and a DRM Expert. HR management and GIS expertise are also required.\r\n\r\nHow to apply\r\nThe full Request for Proposals (RFP) is attached to this notice. Submit one email to brave-is@dai.com with the subject \"BRAVE-IS-002 - Proposal - [Firm name]\", attaching two PDFs: (i) the technical submission, with CVs as an annex, and (ii) the financial proposal, with separate budgets for Stages 1-3 and Stage 4.\r\n\r\nClarification questions must be sent to brave-is@dai.com by 26 October 2026, with the subject \"BRAVE-IS-002 - Clarification Question - [Firm name]\". Responses will be shared with all bidders without identifying who asked.\r\n\r\nProposals are due by 17:00 Pakistan Standard Time (12:00 UK time) on 4 November 2026 and must remain valid for 90 days. Late submissions will not be considered. Issue of this RFP does not commit DAI to award a contract.", "buyer": "DAI GLOBAL UK LTD", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/e23DHg7c", "buyer_email": "brave-is@dai.com", "buyer_contact_type": "person", "buyer_phone": "07979822086", "buyer_website": null, "buyer_address": "4 Fulwood Place, London, WC1V 6HG, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "79400000", "cpv_description": "Business and management consultancy and related services", "cpv_codes": [ "79400000" ], "trade": "consultancy", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-11-04", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6e156deb-0b84-46e2-bae5-427ee3e1cf0c" }, { "id": "ocds-b5fd17-0e149303-1c40-4f7c-a075-23a8260fb3c5", "title": "CONTRACT AWARD NOTICE - FDIS - Lichfield Refurbishments to 9 properties - FY2025/26 - Amey Central Region - West Midlands England", "description": "Central Region - West Midlands\r\nBrief Scope of Works\r\n•\tVUN26 Refurbishment to 9 properties at Lichfield, Chester, Derby, Nottingham and Worcester Road.", "buyer": "AMEY DEFENCE SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Mdj94B2D", "buyer_email": "Thelma.Chalmers@AmeyDefenceServices.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Ministry of Defence, DIO, Amey Defence Services Limited, Swales Pavilion,, RAF Wyton, HUNTINGDON, PE28 3EA, England", "value_gbp": 4500000, "value_currency": "GBP", "value": 4500000, "cpv": "45262690", "cpv_description": "Refurbishment of run-down buildings", "cpv_codes": [ "45262690" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-11-03", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d0fc150c-4557-4195-a2a1-59f2eabd41f9" }, { "id": "ocds-b5fd17-3f38734f-4e9a-400c-b71d-b1093db8deb7", "title": "Supply Chain Notice: WC1948344 - CIDP26 Islandwide Demolitions, Dhekelia & Episkopi (CYPRUS)", "description": "CIDP 26 ISLANDWIDE DEMOLITIONS - DHEKELIA & EPISKOPI STATIONS\r\n\r\nProject Scope\r\n\r\nThe project comprises the demolition of 24 No. assets at Minden Village, Dhekelia, together with the removal of associated infrastructure, with the objective of returning the affected areas to brownfield status. The scope at Dhekelia also incorporates the brownfield conversion of the former Pergamos and Rhine Camp demolition sites. The Episkopi scope comprises the demolition of 9 No. building assets, together with the brownfield conversion of a previously demolished site.\r\n\r\nThe works include, but are not limited to:\r\n\r\n-\tDemolition and removal of the identified building assets and associated infrastructure.\r\n\r\n-\tRemoval and appropriate management of asbestos-containing materials, where identified, \r\nincluding their temporary storage at the designated Transit Asbestos Compound within the EESA at Akrotiri, in accordance with the applicable requirements and procedures.\r\n\r\n-\tRemoval of all associated underground services and infrastructure.\r\n\r\n-\tClearance and removal of demolition arisings, rubble, scrap and other waste materials.\r\n\r\n-\tReinstatement and associated earthworks required to return the sites to the specified brownfield condition.\r\n\r\n-\tComprehensive recording and maintenance of waste and recyclable material data throughout the works. This shall include, as a minimum, the type, weight, volume and final tipping/disposal site of rubble waste, scrap and other recyclable materials collected and removed from the sites.\r\n\r\n-\tThe Contractor will be required to ensure that all demolition, waste management, asbestos-related activities, transportation, temporary storage, recycling, disposal and site reinstatement activities are undertaken in accordance with the applicable legislation, standards, environmental requirements and project procedures.\r\n\r\nWorks Excluded from the Tender Scope\r\n\r\nA substantial programme of enabling works has already been undertaken in preparation for the project. Accordingly, these completed enabling works do not form part of the scope of this tender.:\r\n\r\n-\tIsolation of services (water, electricity, telecommunications and sewage).\r\n-\tSurveys for asbestos demolition and quantification.\r\n-\tSurveys for European Protected Species.\r\n-\tVAT Surveys for scrap material.\r\n\r\n\r\n\r\nThe Provisional Key Tender dates for the project are as follows:\r\n\r\n-\tExpression of interest: Friday 16/10/2026\r\n-\tExpression of interest return: Thursday 22/10/2026\r\n-\tInvitation to Tender: Friday 23/10/2026\r\n-\tTender Return Date: Monday 23/11/2026\r\n-\tContract award: Monday 15/01/2027\r\n-\tCommencement of work: Monday 18/01/2027\r\n-\tCompletion of work: Wednesday 31/03/2027\r\n\r\nThe currency of this project is Euro (€).\r\nThe location of this project is Dhekelia and Episkopi, Cyprus (British Forces).\r\n\r\nAdditional information: \r\nAny company wishing to participate in this tender should complete the Pre-Qualification Questionnaire (PQQ) and the EOI form which are attached and return them electronically to the above email address by no later than 12:00 EET on 22/10/2026. \r\n \r\nFor companies that have submitted a PQQ within the last 12 months, there is no requirement to re-submit it. They must provide the details of their last PQQ submission to guarantee inclusion on the invitation list. \r\n\r\nATTACHMENTS\r\nPre-Qualification Questionnaire (PQQ)\r\nExpression of Interest form", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-281786", "buyer_email": "MitieTenderManager@secmitie.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Mitie - Defence International T2 Trinity Park Bickenhall Lane, Birmingham, B37 7ES, England", "value_gbp": 1000000, "value_currency": "GBP", "value": 1000000, "cpv": "45111100", "cpv_description": "Demolition work", "cpv_codes": [ "45111100" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-10-22", "open": true, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [ "B37 7ES" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b583fb08-d85c-405e-81a1-fab5f053a5ca" }, { "id": "ocds-b5fd17-7b112e95-6d81-442d-bc3e-8bf060e4a100", "title": "2026-10-20 09:00 - QBE474 Brandon to Reboot Education & Prepped Academy, Bury St Edmunds - 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 Brandon to Reboot Education & Prepped Academy, Bury St Edmunds.\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 Tuesday 20th October 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 15:00 Monday 19th October 2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Laura.Bellamy@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03456 066171", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 10971.04, "value_currency": "GBP", "value": 10971.04, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5424e026-a775-4932-a391-04dff1bbb997" }, { "id": "ocds-b5fd17-c46433dc-741b-475d-8507-77e226329be7", "title": "2026-10-20 09:00 - QBE473 IP2 area of Ipswich to Innov8 Workshops, Rougham - 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 IP2 area of Ipswich to Innov8 Workshops, Rougham.\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 Tuesday 20th October 2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 15:00 Monday 19th October 2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Laura.Bellamy@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03456 066171", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 13342.56, "value_currency": "GBP", "value": 13342.56, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7bf11fd4-f2ac-4a2e-8b81-788329f5c7bb" }, { "id": "ocds-b5fd17-e73bf74c-abe3-49bf-9282-abf87590920a", "title": "37397 - CONTACT", "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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335134", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor) 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 66, "value_currency": "GBP", "value": 66, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/06dd3703-38d3-4830-b21c-9190c4b76523" }, { "id": "ocds-b5fd17-3b1b4809-0f04-40ea-aa80-2471268ea7ec", "title": "test", "description": "test", "buyer": "London Borough of Brent", "buyer_id": "GB-CFS-66340", "buyer_email": "gemma.mccourt@sharedtechnology.services", "buyer_contact_type": "person", "buyer_phone": "+44 2089376081", "buyer_website": "http://www.brent.gov.uk/", "buyer_address": "Brent Civic Centre, Wembley, HA9 0FJ, United Kingdom", "value_gbp": 50000, "value_currency": "GBP", "value": 50000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dcf661f4-e9c7-4e5c-a726-4405a0151b33" }, { "id": "ocds-b5fd17-10b8876e-2605-4200-be5d-e6973bb7ec31", "title": "Attendance monitoring for SEND (SSA & Post 16)", "description": "Provide cloud-based attendance monitoring for SEND statutory school age and Post-16 cohorts, together with Data Analytics & Business Intelligence services.", "buyer": "Barnsley Metropolitan Borough Council", "buyer_id": "GB-CFS-189872", "buyer_email": "BethTaylor@barnsley.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 12260000", "buyer_website": "https://www.barnsley.gov.uk", "buyer_address": "Town Hall, Barnsley, South Yorkshire, S70 2TA, ENG", "value_gbp": 102633, "value_currency": "GBP", "value": 102633, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "data-analytics", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bde0a712-11f0-42a5-b00d-530160aa4dad" }, { "id": "ocds-b5fd17-bb142800-1fed-4b78-b66a-59b9ff5314a8", "title": "37394 - FSD SPORTS ACADEMY", "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.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335134", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor) 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 24570, "value_currency": "GBP", "value": 24570, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a7d3d44f-6c23-4108-9803-0a78e14bbf42" }, { "id": "ocds-b5fd17-c31e9224-81b1-46ca-b6f8-29e37beac090", "title": "ID: 37395 - BROOKE HOUSE SCHOOL", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 33930, "value_currency": "GBP", "value": 33930, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/845a1a78-b60e-4094-ad76-c99cfc8d5c25" }, { "id": "ocds-b5fd17-fc81e7f1-befb-4173-b803-ad2f92ed4efd", "title": "FPH - NC - Performance Plan TOP Maintenance for Siemens Artis Zee", "description": "Performance Plan TOP Maintenance for Siemens Artis Zee MP IRS3 Fluoroscopy system.", "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ", "buyer_email": "christal.beaney@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portsmouth Road, Frimley, GU167UJ, England", "value_gbp": 288266.19, "value_currency": "GBP", "value": 288266.19, "cpv": "50000000", "cpv_description": "Repair and maintenance services", "cpv_codes": [ "50000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c2e9340d-3cd8-48ec-85eb-67203bc29976" }, { "id": "ocds-b5fd17-bf652463-3838-4da3-8391-580443e63286", "title": "37379 - contact", "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.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-337590", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor) 115 Charles Street, Leicester, LE1 1FZ, United Kingdom", "value_gbp": 64, "value_currency": "GBP", "value": 64, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3cf4cfc9-cec3-4673-9cbc-865274f517b1" }, { "id": "ocds-b5fd17-6bb7c6df-2c7f-4117-a3d5-4b3002e6c58b", "title": "Redwing - Ground Maintenance and Gardening Services Liverpool Area (July 26)", "description": "Redwing approached the Regenda Limited and M&Y Subcontractor DPS to run a mini competition with a view to find and appoint a suitable contractor to carry out ground maintenance and gardening services at properties managed and enter into a contract for the duration of 2 years with the option to extend for a further 24 months.", "buyer": "Regenda Limited (Redwing)", "buyer_id": "GB-CFS-339335", "buyer_email": "Claudio.Mura@regenda.org.uk", "buyer_contact_type": "person", "buyer_phone": "+441517033862", "buyer_website": null, "buyer_address": "The Foundry,, 42 Henry Street, Liverpool, L1 5AY, UK", "value_gbp": 216000, "value_currency": "GBP", "value": 216000, "cpv": "71421000", "cpv_description": "Landscape gardening services", "cpv_codes": [ "71421000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7426029a-2304-4bbe-b013-5c6424e72940" }, { "id": "ocds-b5fd17-8f4829c1-f9da-4c17-85bf-a016627ad0b7", "title": "Teams Meeting Room Deployment", "description": "Saltisford Teams Meeting Room Deployment", "buyer": "Coventry & Warwickshire Partnership NHS Trust", "buyer_id": "GB-CFS-339334", "buyer_email": "abdul.alim@covwarkpt.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wilsons Ln, Coventry, CV6 6NY, United Kingdom", "value_gbp": 25000, "value_currency": "GBP", "value": 25000, "cpv": "72611000", "cpv_description": "Technical computer support services", "cpv_codes": [ "72611000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CV6 6NY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0db7c44c-584a-46c4-8625-c894ff3be7f0" }, { "id": "ocds-b5fd17-3c1fdad1-fe3d-4a06-a87a-91c206a417bf", "title": "YNE AOMR Lot 1 Asset Recon AMCO Package J - Stamford Bridge", "description": "The reconditioning of damaged flood defence assets, including the associated design and site construction activities required for their repair as defined in the Scope. Namely, the supply of stop logs and repair of the Rotork Actuator of the Stamford Bridge Tilting Weir.", "buyer": "Environment Agency", "buyer_id": "GB-CFS-339049", "buyer_email": "grant.jackson@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Quarry House, Leeds, LS2 7UE, GB", "value_gbp": 115032, "value_currency": "GBP", "value": 115032, "cpv": "45246000", "cpv_description": "River regulation and flood control works", "cpv_codes": [ "45246000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [ "LS2 7UE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e4db1505-9323-4485-a690-77f69fd64332" }, { "id": "ocds-b5fd17-48cd6e7b-f361-4512-b793-4a2868ab71cb", "title": "0P002196 Fujifilm Sonosite PX Ultrasound machine Petworth -Direct Award Purchase", "description": "This is a one off Capital purchase for a Fujifilm Sonosite PX Ultrasound machine for Petworth Ward - St Richard's Hospital via NHSSC Framework Ultrasound Scanners and Associated Options and Related Services 2021/S 000-007768", "buyer": "UHSussex NHS Foundation Trust", "buyer_id": "GB-CFS-337565", "buyer_email": "steven.plain@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01243788122", "buyer_website": null, "buyer_address": "St. Richards Hospital, Chichester, PO19 6SE, United Kingdom", "value_gbp": 37824, "value_currency": "GBP", "value": 37824, "cpv": "33124120", "cpv_description": "Diagnostic ultrasound devices", "cpv_codes": [ "33124120" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 6SE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/da23e40a-c7e2-4e3f-8340-ff89e74adb0f" }, { "id": "ocds-b5fd17-77f84b55-3e94-480b-a6ba-2223a04ce48f", "title": "AIP019 0900 2026-10-19 Ipswich-Growing Places, Claydon (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 AIP019 0900 2026-10-19 Ipswich-Growing Places, Claydon (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 2026-10-19 0900 Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 2026-10-14 0900 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 2032-10-30.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Tony.Flack@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260678", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 32672.95, "value_currency": "GBP", "value": 32672.95, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ba93d63b-d56d-4058-a418-dcfa08b30a3e" }, { "id": "ocds-b5fd17-2d0cb5cf-2875-4d9e-94df-7b94b30c5b9e", "title": "Symbiant Risk Management Software", "description": "Symbiant Software for 26-27", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-258912", "buyer_email": "Procurement.operations@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 5EA, UK", "value_gbp": 71400, "value_currency": "GBP", "value": 71400, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SP4 0JG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3ac3f368-3f8f-49cb-942b-3b2ac4933668" }, { "id": "ocds-b5fd17-4bc6c451-4b75-4d4f-9eee-97d6830d3237", "title": "DNWP0066/LOT1B/ Technical Innovation", "description": "DNWP0066/LOT1B/ Technical Innovation", "buyer": "Sellafield", "buyer_id": "GB-CFS-276448", "buyer_email": "dinesh.k.vijayakumar@sellafieldsites.com", "buyer_contact_type": "person", "buyer_phone": "01925 832 000", "buyer_website": null, "buyer_address": "Birchwood Park Avenue, Warrington, WA3 6GR, GB", "value_gbp": 398381.73, "value_currency": "GBP", "value": 398381.73, "cpv": "73420000", "cpv_description": "Pre-feasibility study and technological demonstration", "cpv_codes": [ "73420000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "WA3 6GR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/471a80f3-47f3-4193-9886-cf8cb317d4fe" }, { "id": "ocds-b5fd17-d940b54a-a956-4ca6-a37d-5fe224b1cbab", "title": "Supply of Vaporised Hydrogen Peroxide (VHP) Generator to APHA", "description": "APHA requires a Vaporised Hydrogen Peroxide (VHP) Generator for the safe fumigation of Microbiological Safety Containers (MSCs)", "buyer": "Animal and Plant Health Agency", "buyer_id": "GB-CFS-274142", "buyer_email": "dgcenquiries@defra.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Seacole Building, 2 Marsham Street, London, SW1P 4DF, United Kingdom", "value_gbp": 61694.09, "value_currency": "GBP", "value": 61694.09, "cpv": "38000000", "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)", "cpv_codes": [ "38000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "KT15 3NB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d9a3ba7b-1a56-4578-8be2-8687038d6493" }, { "id": "ocds-b5fd17-ca4a6ba3-a9fb-4b1e-a669-ed849ec97fa9", "title": "Supply of 3 Mediajet Dispensers to APHA", "description": "Supply of 3 Mediajet plate-pouring machines to dispense media culture with the use of agar plates", "buyer": "Animal and Plant Health Agency", "buyer_id": "GB-CFS-274153", "buyer_email": "dgcenquiries@defra.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Seacole Building, 2 Marsham Street, London, SW1P 4DF, GB", "value_gbp": 54463.12, "value_currency": "GBP", "value": 54463.12, "cpv": "38000000", "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)", "cpv_codes": [ "38000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "North East", "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9fe9b5c6-685d-4498-8e27-ccda71f6f016" }, { "id": "ocds-b5fd17-0fb790b1-d42a-47bd-b0a0-adfd6faf2e8b", "title": "Review of Market-Equivalent Discount Rate methodology for Innovate UK Loans Ltd", "description": "***** THIS IS AN AWARD NOTICE, NOT A CALL \r\nFOR COMPETITION *****\r\n\r\nThis procurement is being concluded as a direct award - PS26254 - Review of Market-Equivalent Discount Rate methodology for Innovate UK Loans Ltd.\r\n\r\nBrief overview of the requirement being awarded.\r\n\r\nreview of the methodology applied, ensuring compliance with accounting standards and recommendations to both address feedback from the NAO as well considering market practice and peer reporters.\r\nReport provided in good time for review and challenge in advance of IUKL Board and Audit Committee deadlines\r\nThe recommendations enable a methodology that is sufficient for reporting periods subject to assessment.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "professionalservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "01793 867005", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cdfc7c7b-1c34-4623-8161-58967954be6b" }, { "id": "ocds-b5fd17-645ea304-ed76-4d73-8fdb-f2f14f727a5e", "title": "Homes England - Barking Riverside Resident Survey", "description": "A survey of Barking Riverside residents, as part of the wider Barking Riverside Extension evaluation", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-339310", "buyer_email": "etendering@homesengland.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Three New Bailey, New Bailey Street, Salford, M3 5AX, England", "value_gbp": 48632.5, "value_currency": "GBP", "value": 48632.5, "cpv": "79000000", "cpv_description": "Business services: law, marketing, consulting, recruitment, printing and security", "cpv_codes": [ "79000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e3d91881-1de5-4986-beff-0fdb057b2c13" }, { "id": "ocds-b5fd17-f3360cee-5978-47f8-b2b8-4fdd348af5a4", "title": "TEL L1 DA Nov26 - Vivid Housing Limited - awarded", "description": "This contract award notice is to notify the market that Vivid Housing Limited based in Portsmouth, UK have appointed Appello Smart Living as their Technology Enabled Lives provider for a period of SIX Months. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 601782.63, "value_currency": "GBP", "value": 601782.63, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "PO2 8HB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/22984689-61dd-49a1-bcd1-4ae88b4cddb2" }, { "id": "ocds-b5fd17-49a827e8-9d79-42c7-ae6d-9cae58a4ff8e", "title": "Purchase of Server Hardware", "description": "Purchase of Server Hardware", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-255544", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom", "value_gbp": 50206.28, "value_currency": "GBP", "value": 50206.28, "cpv": "48820000", "cpv_description": "Servers", "cpv_codes": [ "48820000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b12370bf-7bc3-4208-b20c-4fe10280eccb" }, { "id": "ocds-b5fd17-e85e5f49-b8bd-40dc-8186-c068d5bd4e9a", "title": "DRO (Debt Relief Order) Credit Checks", "description": "The Insolvency Service requires the provision of external data checks as part of its application process for DRO's to verify an applicant's identity in order that the assessment of their current debt liability position and asset ownership, by Supplier, can take place.", "buyer": "The Insolvency Service", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/PFcF5f84", "buyer_email": "Javed.Kebede@insolvency.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+443003048457", "buyer_website": null, "buyer_address": "1 Westfield Avenue, LONDON, SW1P2HT, England", "value_gbp": 540000, "value_currency": "GBP", "value": 540000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8909af80-7664-430e-b304-0d2ac2dbe91e" }, { "id": "ocds-b5fd17-16d699d7-c4c7-4a52-af16-811c9b5c488b", "title": "Coastline Housing Vehicle requirement Oct 2026", "description": "Coastline Housing Limited has awarded a call-off contract under The Procurement Partnership (TPPL) framework for the supply of electric and low-emission fleet vehicles. The contract covers the purchase of ten Ford commercial vehicles comprising Ford Transit Courier EV, Ford Transit Custom L1 H1 and Ford Transit City L1H1 models. The fleet replacement programme supports Coastline Housing's operational requirements while contributing to the organisation's environmental and carbon reduction objectives through the increased adoption of electric vehicles.", "buyer": "COASTLINE HOUSING LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wtYe8826", "buyer_email": "penny.searson@coastlinehousing.co.uk", "buyer_contact_type": "person", "buyer_phone": "07936820641", "buyer_website": null, "buyer_address": "COASTLINE HOUSING LTD, REDRUTH, TR153RQ, England", "value_gbp": 243464, "value_currency": "GBP", "value": 243464, "cpv": "34136000", "cpv_description": "Vans", "cpv_codes": [ "34136000", "34144900" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-12", "open": false, "sme_suitable": false, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/eed972ea-a756-4e47-95a0-5a4e1169ed55" }, { "id": "ocds-b5fd17-ebd3b8f8-7042-4b2d-bcf1-81c0ec931899", "title": "SCC0175VA", "description": "Suffolk County Council has awarded apprenticeship training services to Multiverse Group Limited through established public sector frameworks, specifically the YPO framework. Learning providers submitted bids which were filtered based on the Council's service requirements. These bids were then evaluated against pre-defined criteria including quality of provision, value for money, and alignment with learner needs. The successful provider demonstrated the best overall fit for delivering apprenticeship training to support the Council's early careers", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "Rising.High@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "ENDEAVOUR HOUSE 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 130000, "value_currency": "GBP", "value": 130000, "cpv": "80530000", "cpv_description": "Vocational training services", "cpv_codes": [ "80530000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-11", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4a6a7fa5-3bc8-467e-8ddc-e543a1931f4f" }, { "id": "ocds-b5fd17-b44aa063-f444-4586-a47d-6c02e847b67c", "title": "022.26 Youth Support Worker Level 3 - AWARD", "description": "To find a training provider to deliver Youth Support Worker level 3 to a newly recruited care experienced learner to start in post in November 2026. Please note additional learning requirements outlined in the attached mini competition document.", "buyer": "Telford and Wrekin Council", "buyer_id": "GB-CFS-273704", "buyer_email": "joanne.winborn@telford.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1952 380672", "buyer_website": "http://telford.gov.uk", "buyer_address": "Lawn Central, Telford, Shropshire, TF3 4JA, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "TF3 4JA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ad8d669c-5eb1-49cf-845c-fc8805aa4ce5" }, { "id": "ocds-b5fd17-2cd5142d-1a2f-4904-a321-9ed91012dfde", "title": "023.26 Customer Service Specialist Level 3 - AWARD", "description": "To find a training provider to deliver Customer Service Specialist level 3 to a newly recruited care experienced learner to start in post in November 2026. Please note additional learning requirements outlined in the attached mini competition document.", "buyer": "Telford and Wrekin Council", "buyer_id": "GB-CFS-273704", "buyer_email": "joanne.winborn@telford.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1952 380672", "buyer_website": "http://telford.gov.uk", "buyer_address": "Lawn Central, Telford, Shropshire, TF3 4JA, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "TF3 4JA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/277391c9-03e3-4209-bfb9-2c7227c84beb" }, { "id": "ocds-b5fd17-49b4ad0f-e5db-4c40-9d99-89e1070decf5", "title": "024.26 Business Administrator Level 3 - AWARD", "description": "To find a training provider to deliver Business Administrator level 3 to a newly recruited care experienced learner to start in post in November 2026. Please note additional learning requirements outlined in the attached mini competition document.", "buyer": "Telford and Wrekin Council", "buyer_id": "GB-CFS-273704", "buyer_email": "joanne.winborn@telford.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1952 380672", "buyer_website": "http://telford.gov.uk", "buyer_address": "Lawn Central, Telford, Shropshire, TF3 4JA, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "TF3 4JA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a8cd41b8-92f2-4159-8fb9-82b41492e690" }, { "id": "ocds-b5fd17-9017950c-463f-4f48-8929-aa09fd8fcde7", "title": "Digital Forensics Work Case Management", "description": "WCM system for Digital Forensics", "buyer": "Police, Fire & Crime Commissioner for Staffordshire", "buyer_id": "GB-CFS-279337", "buyer_email": "CommercialServices@staffordshire.police.uk", "buyer_contact_type": "role", "buyer_phone": "01785232385", "buyer_website": "https://staffordshire-pfcc.gov.uk/", "buyer_address": "Staffordshire Police HQ, Weston Road, Stafford, ST18 0YY, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "48100000", "cpv_description": "Industry specific software package", "cpv_codes": [ "48100000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "ST18 0YY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a64b16bb-547b-45f9-a66a-47f2312aedba" }, { "id": "ocds-b5fd17-5ca5cb1f-3d86-419f-96f2-667de419c0bc", "title": "Address Search Engine and Management Software", "description": "Procured via G-Cloud 14 Framework Agreement (RM1557.14), Lot 2: Cloud Software. This Call-Off Contract is valid for a term of 36-months to 30/10/2029.", "buyer": "Rotherham Metropolitan Borough Council", "buyer_id": "GB-LAE-ROT", "buyer_email": "matthew.everatt@rotherham.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01709334173", "buyer_website": null, "buyer_address": "Financial Services, ROTHERHAM, S60 1AE, England", "value_gbp": 28500, "value_currency": "GBP", "value": 28500, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-08", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "S60 1AE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/545f8391-3486-4c76-bd3a-80956cfbd65a" }, { "id": "ocds-b5fd17-dea638df-56df-4e97-b769-a4064abcb428", "title": "ITT For Project 83041566", "description": "ITT For Project 83041566", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 13400, "value_currency": "GBP", "value": 13400, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/deb0a69f-66d4-488e-a408-e0abcfed1579" }, { "id": "ocds-b5fd17-f40c6d8a-be14-413e-866d-3e22fee6d16e", "title": "Homes England - Strategic Research, Evaluation and Economics Framework - Evaluation of Homes England's Direct Commissioning Programme", "description": "Evaluation of Homes England's Direct Commissioning Programme \\r\r\n\\r\r\nhttps://www.gov.uk/government/publications/homes-england-contracts-and-tenders", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-170575", "buyer_email": "etendering@homesengland.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "The Lumen, St James Boulevard, Newcastle Helix, Newcastle upon Tyne, NE4 5BZ, United Kingdom", "value_gbp": 87580, "value_currency": "GBP", "value": 87580, "cpv": "79000000", "cpv_description": "Business services: law, marketing, consulting, recruitment, printing and security", "cpv_codes": [ "79000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-05", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2355e97d-edde-4d49-80e1-508c9fc0d30a" }, { "id": "ocds-b5fd17-11d61d34-9f02-45ee-a1d4-0e52aade27d2", "title": "Microsoft Purview Sensitivity Labelling Implementation (consultancy)", "description": "The Bank has awarded a fixed-price, outcome-based professional services contract for specialist consultancy and technical delivery to implement Microsoft Purview Sensitivity Labelling and associated information protection capabilities. The services include data discovery and remediation; the design, configuration, testing and deployment of sensitivity labels, policies and automated labelling; user adoption and go-live support; and knowledge transfer, supporting the Bank's AI enablement, data governance, regulatory compliance and information-control objectives. The contract has been called off through the Workforce Solutions framework with AMS, using a Statement of Work for delivery. This route provides an established team with existing knowledge of the Bank's Microsoft Purview environment, reduces mobilisation time and delivery risk, provides clear accountability for agreed milestones and outcomes.", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 207318, "value_currency": "GBP", "value": 207318, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-05", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/12c0abf5-30ec-4286-8edc-8a9c7cc7ef29" }, { "id": "ocds-b5fd17-abd169d4-50bb-4b0b-ae68-50c60a130104", "title": "Quantitative Study Recruitment and Testing Services", "description": "Quantitative Study Recruitment and Testing Services", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-255544", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom", "value_gbp": 92650, "value_currency": "GBP", "value": 92650, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "recruitment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-05", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "E14 4PU" ], "notice_url": 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"https://www.contractsfinder.service.gov.uk/Notice/7faccc08-1a21-4b64-a7c6-9bff563bc9b7" }, { "id": "ocds-b5fd17-3ff1fc88-45bb-4012-aef1-c8bb4f379c2a", "title": "ITT For Project 10209638", "description": "ITT For Project 10209638", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 3250, "value_currency": "GBP", "value": 3250, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-05", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bbb8f7ff-cd75-4b8f-bd80-493c0bb1343f" }, { "id": "ocds-b5fd17-d997146a-5297-4761-ad6f-182589751f8a", "title": "Provision of Microsoft Unified Support", "description": "Provision of Microsoft Unified Support.\r\nCall-off from RM1557.14 (GCA G-Cloud 14) Framework Agreement", "buyer": "British Transport Police", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/pH2E93Mx", "buyer_email": "elisa.wray@btp.police.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "200 Buckingham Palace Road, London, SW1W 9TJ, England", "value_gbp": 498238.61, "value_currency": "GBP", "value": 498238.61, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-02", "open": false, "sme_suitable": false, "delivery_regions": [ "England", "Scotland", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/12187302-6bd4-4a2b-ad2b-10f036c0ec6c" }, { "id": "ocds-b5fd17-571b69a6-bd10-4860-9491-5dbb6fa0ecf0", "title": "DNWP0025/LOT4/Waste OU - CLESA CAMP/Cap", "description": "DNWP0025/LOT4/Waste OU - CLESA CAMP/Cap", "buyer": "Sellafield Ltd", "buyer_id": "GB-CFS-235372", "buyer_email": "jonathan.magrath@sellafieldsites.com", "buyer_contact_type": "person", "buyer_phone": "01946789072", "buyer_website": null, "buyer_address": "Catherine Street, Whitehaven, CA28 7SJ, GB", "value_gbp": 165955.72, "value_currency": "GBP", "value": 165955.72, "cpv": "98391000", "cpv_description": "Decommissioning services", "cpv_codes": [ "98391000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-02", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "CA20 1PG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6e1582e5-4811-444e-a11a-46ca82383c31" }, { "id": "ocds-b5fd17-d074a40a-2c73-4e77-b165-5dba31057c1a", "title": "WHC - Young Tree Purchase - AWARD", "description": "The council is preparing for the planting season winter 2026-2027 and is seeking quotations for the supply of 262 trees of various species.", "buyer": "Welwyn Hatfield Borough Council", "buyer_id": "GB-CFS-162516", "buyer_email": "e.lunney@welhat.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01707357405", "buyer_website": null, "buyer_address": "Welwyn Garden City, Herts, Herts, AL8 6AE, United Kingdom", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "03452000", "cpv_description": "Trees", "cpv_codes": [ "03452000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-02", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "AL8 6AE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/26fd3822-bdd7-49f4-967a-8273bb29cb3d" }, { "id": "ocds-b5fd17-766090f4-3928-4b46-bd2f-0e8a11651e9d", "title": "Statutory Casework Service Design", "description": "Natural England requires external specialist service design support \r\nto develop a coherent future model for its statutory casework \r\nservices. The SCCR programme spans Planning, Wildlife \r\nLicensing, Protected Sites and has significant Digital elements. \r\nServices are currently led by different Service Owners using a \r\nvariety of processes and models.", "buyer": "DEFRA", "buyer_id": "GB-CFS-249702", "buyer_email": "network.procurement@defra.gov.uk", "buyer_contact_type": "role", "buyer_phone": "03459335577", "buyer_website": null, "buyer_address": "Marsham Street, London, SW1P 4DF, United Kingdom", "value_gbp": 341718, "value_currency": "GBP", "value": 341718, "cpv": "79411000", "cpv_description": "General management consultancy services", "cpv_codes": [ "79411000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-02", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SW1P 4DF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a19b6b94-ad9d-4f23-9eaf-98978fa8a899" }, { "id": "ocds-b5fd17-fa3a80a0-15bf-4ae7-827f-cc14234e2462", "title": "PDF Framework - A30 Sourton Picnic Area Lighting Scheme", "description": "PDF Framework - A30 Sourton Picnic Area Lighting Scheme", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-339321", "buyer_email": "harvir.mann@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Snowhill, Birmingham, B4 6GA, England", "value_gbp": 30132.09, "value_currency": "GBP", "value": 30132.09, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d73da26e-4bb8-4b57-a675-30ec31db1e6b" }, { "id": "ocds-b5fd17-8ffdc7b5-b313-412b-acdf-ffeee5ae674d", "title": "Opus Telecoms maintenance contract", "description": "Opus telecoms support including Mitel Advantage Software Assurance", "buyer": "Norfolk and Norwich University Hospitals NHS Foundation Trust", "buyer_id": "GB-CFS-216017", "buyer_email": "robert.whitehead@nnuh.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Colney Lane, Norwich, NR4 7UY, GB", "value_gbp": 143342.36, "value_currency": "GBP", "value": 143342.36, "cpv": "50330000", "cpv_description": "Maintenance services of telecommunications equipment", "cpv_codes": [ "50330000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-01", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "NR4 7UY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/858186d7-c5c7-45cb-be3e-304d2a9a34f2" }, { "id": "ocds-b5fd17-95841012-277a-4467-affd-665d90219180", "title": "NUNCON - Heating System Installs", "description": "Provision of a heating system installs service for Council properties.", "buyer": "Nuneaton & Bedworth Borough Council", "buyer_id": "GB-LAE-NUN", "buyer_email": "procurement@nuneatonandbedworth.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Town Hall, NUNEATON, CV115AA, England", "value_gbp": 3000000, "value_currency": "GBP", "value": 3000000, "cpv": "42160000", "cpv_description": "Boiler installations", "cpv_codes": [ "42160000", "45315000", "45331100", "45333000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-01", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/511262a1-6a40-4920-b501-23a18b4b66b0" }, { "id": "ocds-b5fd17-bdf69669-2ce2-4fa2-8fd5-d1bb47e32fef", "title": "NCS MoG Level 4 Data Analyst Apprenticeship - ST0118", "description": "Delivery of the NCS MoG Level 4 Data Analyst Apprenticeship - ST0118 to DWP employees. This contract was awarded from the Framework RM6102.\r\nDue to technical issues, although the postcode displays as SW1H 9NA, this contract covers England, Scotland and Wales", "buyer": "Department for Work and Pensions", "buyer_id": "GB-CFS-326641", "buyer_email": "cd.abbserlanddteam@dwp.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Caxton House, Tothill Street, London, SW1H 9NA, GB", "value_gbp": 3000, "value_currency": "GBP", "value": 3000, "cpv": "80511000", "cpv_description": "Staff training services", "cpv_codes": [ "80511000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland", "Wales", "England" ], "delivery_postcodes": [ "SW1H 9NA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e176889e-7a80-46d3-a23d-e354f58356ac" }, { "id": "ocds-b5fd17-204c9535-7df3-49c3-86fd-1fe4cb2e898d", "title": "Polling Station Tablets", "description": "Call-off from framework agreement.", "buyer": "Ashford Borough Council", "buyer_id": "GB-LAE-ASF", "buyer_email": "Procurement.Email@ashford.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01233 330371", "buyer_website": null, "buyer_address": "International House, ASHFORD, TN231HU, England", "value_gbp": 58424, "value_currency": "GBP", "value": 58424, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/abfe4c82-13c6-4c05-915f-dbc88156a238" }, { "id": "ocds-b5fd17-0195f80a-0996-489d-8089-bf8f1a1617a7", "title": "FURTHER-COMPETITION FOR THE PROVISION OF SUPPLY, DELIVERY AND RECYCLING OF WHEELED BINS AND ASSOCIATED PRODUCTS TO SUPPORT WASTE COLLECTION SERVICE", "description": "1.1.Ubico Ltd are conducting a Further-competition for the provision of supply, delivery and recycling of wheeled bins and associated products to support waste collection services.\r\n 1.2.This Further-Competition is issued in relation to the Refuse and Recycling Products Framework Agreement, procured by YPO in compliance with the Public Contracts Regulations 2015. This Further-Competition will involve inviting Tenders from all Suppliers who were successfully awarded onto Lot 3 and Lot 4.", "buyer": "Ubico Ltd", "buyer_id": "GB-CFS-332930", "buyer_email": "marius.pruteanu@ubico.co.uk", "buyer_contact_type": "person", "buyer_phone": "+441242387711", "buyer_website": null, "buyer_address": "The Council Depot, Swindon Road, Cheltenham, GL51 9JZ, UK", "value_gbp": 1000000, "value_currency": "GBP", "value": 1000000, "cpv": "34928480", "cpv_description": "Waste and rubbish containers and bins", "cpv_codes": [ "34928480" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/baef0d33-b1b2-40c5-a02b-9322cbc3e350" }, { "id": "ocds-b5fd17-c097d2d8-51f4-4431-9796-4556664782e6", "title": "DDaT26503 - Network and Underpinning Infrastructure", "description": "***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***\r\n\r\nUK Research and Innovation (UKRI) had a requirement for the provision of Network and Underpinning Infrastructure, hardware delivery & software support. This procurement is being concluded as a direct award against the top ranked supplier under the Servers, Storage and Solutions National Agreement (SSSNA), Lot 1 Servers.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "07505292802", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 472701.2, "value_currency": "GBP", "value": 472701.2, "cpv": "44316400", "cpv_description": "Hardware", "cpv_codes": [ "44316400", "48000000", "72261000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/650f3b8b-74a4-4ba7-896b-c681c8f37dff" }, { "id": "ocds-b5fd17-5406995c-9cf7-41a9-a21c-ad8dceb333ef", "title": "715904525 GCA RM6259 VAS: Parliamentary and FOI Case Management System", "description": "As a Central Government Department, the Ministry of Defence (MOD) has a series of data processing and information obligations to fulfil in respect of Parliamentary business, Freedom of Information (FOI) requests and Data Protection legislation. The Department relies upon use of a case management system to support compliance with statutory obligations under the Freedom of Information Act 2000, Data Protection Act 2018 and UK GDPR, together with ministerial accountability requirements and wider transparency commitments. \r\n\r\nThe Contract Award Notice is being published in accordance with transparency requirements and relates to a direct award under framework RM6259 Vertical Application Solutions.", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-339338", "buyer_email": "Sarah.Bulmer490@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "National Armaments Director Group Digital and Data, MOD Corsham, Spur B2, Building 405 Westwells Road, Corsham, SN13 9NR, England", "value_gbp": 1265508, "value_currency": "GBP", "value": 1265508, "cpv": "72268000", "cpv_description": "Software supply services", "cpv_codes": [ "72268000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-29", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SW1A 2HB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b4f28817-7c35-4d7c-ae4d-9930a823c0d1" }, { "id": "ocds-b5fd17-deff97ed-774a-438e-9e32-0df0406047f5", "title": "Channel Archive", "description": "To determine the optimal approach for, and subsequently deliver, the migration of a dataset from a deprecated, end-of-life archived application to a new service for the purposes of maintaining data access for the policy team.\r\nThe target service must enable authorised Home Office staff to search the dataset using defined criteria and to review matching records. The migration approach must also establish a process for the permanent deletion of records in line with approved data retention policies.", "buyer": "Home Office", "buyer_id": "GB-CFS-148108", "buyer_email": "commercial@homeoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 Marsham Street, London, SW1P 4DF, England", "value_gbp": 503095, "value_currency": "GBP", "value": 503095, "cpv": "45111290", "cpv_description": "Primary works for services", "cpv_codes": [ "45111290" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-29", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SW1P 4DF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1c0a846e-62ff-4b35-9adc-757f9d6cca67" }, { "id": "ocds-b5fd17-25f27c12-7c86-42be-ae7c-c6631572ea81", "title": "QBH002, 0900 2026-09-29, Lowestoft - Kinda Forest School, Holton (4 seats and passenger assistant) - 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 QBH002, 0900 2026-09-29, Lowestoft - Kinda Forest School, Holton (4 seats and passenger assistant)\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 2026-09-29. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-28 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 6712.32, "value_currency": "GBP", "value": 6712.32, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-29", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5b47cdba-165f-471d-a1a9-2f2bc2be9175" }, { "id": "ocds-b5fd17-071e75b6-0e56-4c1c-8e6c-bce2ee8be0ad", "title": "Commercial Strategy Legal Support", "description": "Legal Support for a new SABP Commercial Strategy.", "buyer": "Surrey and Borders Partnership NHS FT", "buyer_id": "GB-CFS-327504", "buyer_email": "david.burrows@sabp.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "18 Mole Business Park HQ, Leatherhead, KT22 7AD, United Kingdom", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "KT22 7AD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f54ae2b8-e009-4357-babf-b8d0f6ac119c" }, { "id": "ocds-b5fd17-a3ec4e37-2a98-41a6-a9b4-de6f35d96bae", "title": "CPU 7276 - Newstead Abbey MEND Repair Programme - M&E consultant", "description": "CPU 7276 - Newstead Abbey MEND Repair Programme - M&E consultant, awarded after competitive quotation.", "buyer": "Nottingham City Council", "buyer_id": "GB-CFS-49206", "buyer_email": "procurement@nottinghamcity.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 1159155555", "buyer_website": "http://www.nottinghamcity.gov.uk", "buyer_address": "Loxley House, Station Street, Nottingham, NG2 3NG, England", "value_gbp": 37654, "value_currency": "GBP", "value": 37654, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5ce4ba81-da96-47b7-9fed-e402aeefd761" }, { "id": "ocds-b5fd17-10ee5dba-f193-4311-8f3d-4310fac9aa32", "title": "QBH210, 0900 2026-09-28, Benhall - Kinda Forest School, Holton (4 seats and passenger assistant) - 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 QBH210, 0900 2026-09-28, Benhall - Kinda Forest School, Holton (4 seats and passenger assistant)\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 2026-09-28. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-09-25 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 15848.85, "value_currency": "GBP", "value": 15848.85, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/37f89831-ac35-401d-b335-1c2b5c75cdaa" }, { "id": "ocds-b5fd17-80a48163-6515-4d6a-b850-83b15f945fa3", "title": "Transport Data Standards Ecosystem", "description": "Research to identify gaps in current transport data standards ecosystem", "buyer": "DfTc - Department for Transport", "buyer_id": "GB-CFS-167286", "buyer_email": "Rory.Morgan@dft.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Great Minster House, London, SW1P 4DR, England", "value_gbp": 134600, "value_currency": "GBP", "value": 134600, "cpv": "73110000", "cpv_description": "Research services", "cpv_codes": [ "73110000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e0092fd8-666f-48a7-9629-c84844fc0f96" }, { "id": "ocds-b5fd17-ce283eb4-214e-4524-8e38-d367b4744177", "title": "CPU 8631 - Wollaton Hall Fountain Restoration Works", "description": "CPU 8631 - Wollaton Hall Fountain Restoration Works, awarded through competitive quotation.", "buyer": "Nottingham City Council", "buyer_id": "GB-CFS-49206", "buyer_email": "procurement@nottinghamcity.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 1159155555", "buyer_website": "http://www.nottinghamcity.gov.uk", "buyer_address": "Loxley House, Station Street, Nottingham, NG2 3NG, England", "value_gbp": 42630, "value_currency": "GBP", "value": 42630, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/655f9ac3-2b41-401d-b316-c83829c8e6ca" }, { "id": "ocds-b5fd17-413d4e7d-9829-4fc5-9b94-8f3f7c6850d1", "title": "FCCRAS & PND Gateway/Technical Architect", "description": "Direct award to Reed Talent Solutions Limited (trading as Consultancy+) + via YPO's 1141 Managing Consultancy and Professional Services Framework.\r\n\r\n\r\n\r\n​The consultancy support will include, but is not limited to, the following activities: \r\n\r\nContact & Communication Programme running across three areas: new command and control systems, Airwave radios, and implementation of the Emergency Services Network (ESN), which will replace Airwave.\r\nThe Purpose of the Programme is to:\r\n-\r\nProvide strategic direction on the development and management of call handling, CAD systems and operational radio communications in CoLP\r\n-\r\nDrive the successful delivery of Command and Control systems in CoLP\r\n-\r\nDrive the successful delivery of the national Emergency Services Network (ESN) in CoLP\r\n-\r\nOversee the transition from and decommissioning of Airwave radio communication in CoLP\r\n-\r\nBring together current initiatives and projects related to contact and operational radio communications into a coordinated programme", "buyer": "The Mayor and Commonalty and Citizens of the City of London", "buyer_id": "GB-CFS-311196", "buyer_email": "mitchell.walker@cityoflondon.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Guildhall, London, EC2P 2EJ, England", "value_gbp": 1288675.84, "value_currency": "GBP", "value": 1288675.84, "cpv": "71621000", "cpv_description": "Technical analysis or consultancy services", "cpv_codes": [ "71621000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-28", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [ "EC2P 2EJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/baecc8c2-4e56-418e-857d-253e65111f32" }, { "id": "ocds-b5fd17-6586ebd8-7a90-4c05-b8b8-c71176e5604d", "title": "PDF Framework - A3 SB Liphook to Ham Barn", "description": "PDF Framework - A3 SB Liphook to Ham Barn", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 91766.43, "value_currency": "GBP", "value": 91766.43, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-25", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c4b7e794-aa17-40f8-b32e-0ce4fd19f4f6" }, { "id": "ocds-b5fd17-2bf886c9-cf16-4eb6-9763-c8873c8f50fa", "title": "Discharge Lounge and R&D Refurbishment (works)", "description": "Discharge Lounge & R&D Refurbishments - Works", "buyer": "Barnsley Hospital NHS Foundation Trust", "buyer_id": "GB-CFS-246027", "buyer_email": "kelly.furniss1@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gawber Road, Barnsley, S75 2EP, GB", "value_gbp": 668565, "value_currency": "GBP", "value": 668565, "cpv": "45210000", "cpv_description": "Building construction work", "cpv_codes": [ "45210000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "S75 2EP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8ad812cc-bcd8-451c-9b56-5971f605d786" }, { "id": "ocds-b5fd17-d7d40dae-338a-4afa-9b68-fed30d23af8f", "title": "Provision of a booking system for the National School of Government and Public Services (NSGPS)", "description": "Provision of a cloud-based, automated\r\nself service booking platform to serve as\r\nthe dedicated booking system for\r\nNSGPS\r\nThe platform will support the transition\r\nfrom external provider learning services\r\nto an in-house led delivery model for\r\ncentrally delivered training courses.", "buyer": "Cabinet Office", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3A4AmUm4", "buyer_email": "commercial@cabinetoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, Canary Wharf, LONDON, E14 4PU, England", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-25", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "B4 6AF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/53d02cb5-7fe6-4c40-8869-133f77633b94" }, { "id": "ocds-b5fd17-32fc9783-326a-4152-893d-b9d1761e59a0", "title": "Heron Hill - Window & Door Replacement", "description": "Replacement Windows and Doors at Heron Hill Primary School via Minor Works DPS", "buyer": "WESTMORLAND AND FURNESS COUNCIL", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/zZcz7M3s", "buyer_email": "procurement.capital@westmorlandandfurness.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Treasurers Department, KENDAL, LA94DQ, England", "value_gbp": 82893, "value_currency": "GBP", "value": 82893, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-24", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/19fcb6c6-9957-41e6-809a-40f5676f17c2" }, { "id": "ocds-b5fd17-0579161f-a29c-4b49-84df-51e883aab04c", "title": "ZENworks Licenses", "description": "Sussex Community NHS Foundation Trust (the \"Authority\") procured a 12-month renewal of maintenance and support for the Trust's OpenText ZENworks endpoint management platform, which manages the Trust's laptops and desktops.", "buyer": "Sussex Community NHS Foundation Trust", "buyer_id": "GB-CFS-240906", "buyer_email": "stacey.rhynas@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Elm Grove, Brighton, BN2 3EW, United Kingdom", "value_gbp": 70655.14, "value_currency": "GBP", "value": 70655.14, "cpv": "72267000", "cpv_description": "Software maintenance and repair services", "cpv_codes": [ "72267000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-23", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "BN2 3EW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aad3e2fb-d855-4282-8d45-4b66b5ef553e" }, { "id": "ocds-b5fd17-b0590e88-cbee-43d0-a624-4f04cef3b521", "title": "IT Service Management Tool", "description": "Award of contract for the provision of IT Services Management Software.\r\nAwarded as a direct award under GCloud 14", "buyer": "London Borough of Enfield", "buyer_id": "GB-CFS-323767", "buyer_email": "dscontractsteam@enfield.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Centre, Silver Street, Enfield, EN1 3ES, GB", "value_gbp": 311280, "value_currency": "GBP", "value": 311280, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-18", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6927f784-5d25-4a90-adc4-a5607c1f0add" }, { "id": "ocds-b5fd17-526fe0bb-d538-4965-b748-4e678135c189", "title": "GB-St. Helens: Contract Award Notice - Billing and Metering for Heat Networks", "description": "Contract Award Notice - Billing and Metering for Heat Networks\r\n\r\nAdditional information: Framework Call-Off (Direct Award) via ProcurePublic Framework", "buyer": "Torus Group", "buyer_id": "GB-CFS-309022", "buyer_email": "jessica.oakes@torus.co.uk", "buyer_contact_type": "person", "buyer_phone": "01925452409", "buyer_website": null, "buyer_address": "Helena Central, 4 Corporation Street, St. Helens, WA9 1LD, UK", "value_gbp": 217943.35, "value_currency": "GBP", "value": 217943.35, "cpv": "65500000", "cpv_description": "Meter reading service", "cpv_codes": [ "65500000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-18", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c6d1b41-6b3c-450c-84d9-ed7757303467" }, { "id": "ocds-b5fd17-288ea9cf-0f03-4cae-9206-f66bdc000c88", "title": "SWPPS 1314 Pimloc Secure Redact for DP", "description": "Provision of Pimloc Secure Redact Software for Dorset Police, procured through Software Licence Reseller Phoenix Software Ltd.", "buyer": "DEVON AND CORNWALL POLICE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/EKRW83dd", "buyer_email": "layla.astley@devonandcornwall.pnn.police.uk", "buyer_contact_type": "person", "buyer_phone": "07977559997", "buyer_website": null, "buyer_address": "Devon and Cornwall Police, Middlemoore, Exeter, EX2 7HQ, England", "value_gbp": 153765, "value_currency": "GBP", "value": 153765, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-16", "open": false, "sme_suitable": false, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/33173375-4f9d-43a8-8b0e-5bdbd4c00347" }, { "id": "ocds-b5fd17-651b1084-9bb1-4d00-95f0-ed5ed1493d65", "title": "SWPPS 1314 Pimloc Secure Redact for DCP", "description": "Provision of Pimloc's Secure Redact software for DCP procured through Software Licence Reseller Phoenix Software Ltd.", "buyer": "DEVON AND CORNWALL POLICE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/EKRW83dd", "buyer_email": "layla.astley@devonandcornwall.pnn.police.uk", "buyer_contact_type": "person", "buyer_phone": "07977559997", "buyer_website": null, "buyer_address": "Devon and Cornwall Police, Middlemoore, Exeter, EX2 7HQ, England", "value_gbp": 153765, "value_currency": "GBP", "value": 153765, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-16", "open": false, "sme_suitable": false, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0b2e0e60-6c3f-46b0-a701-7de44090b750" }, { "id": "ocds-b5fd17-74b18b0d-c741-42c6-bdfe-0ffbb757a619", "title": "Magic Notes AI Transcription summarisation tool", "description": "This is an AI-enabled software platform that supports frontline staff by automating administrative tasks, including transcription, report generation and information extraction from documents and conversations. The solution is designed to improve efficiency, reduce time spent on manual record keeping, and support the creation of case records and assessments.", "buyer": "Southampton City Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jxfb36Bw", "buyer_email": "callum.lee@southampton.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+442380832827", "buyer_website": null, "buyer_address": "CITY TREASURY, SOUTHAMPTON, SO147LY, England", "value_gbp": 57000, "value_currency": "GBP", "value": 57000, "cpv": "72268000", "cpv_description": "Software supply services", "cpv_codes": [ "72268000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "so14 7ly" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aa67447f-8285-4a24-9fb5-aa80efe962c2" }, { "id": "ocds-b5fd17-1bed93e4-d02e-4ae8-b276-ea2cde0bacd9", "title": "Project Inglis - Single Living Accommodation - ECI Phase 2", "description": "Procurement of the Alliance Contractor under the Single Living Accommodation - Programmatic Approach (SLA-PA) to deliver Phase 2 of Early Contractor Involvement (ECI) Works at HMS Collingwood as part of Project Inglis SLA", "buyer": "MINISTRY OF DEFENCE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/7U7AuvS7", "buyer_email": "jordan.wallis105@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": "07964335238", "buyer_website": null, "buyer_address": "CENTRAL CORRESPONDENCE UNIT, LONDON, SW1A2HB, England", "value_gbp": 1355479.12, "value_currency": "GBP", "value": 1355479.12, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "PO14 1AS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fb013d55-4d7e-468f-a9ae-384e926d82f1" }, { "id": "ocds-b5fd17-660a660c-4657-42a1-bbb4-30afc2de303a", "title": "TEL L1 DA OCT26 - Warrington Borough Council - awarded", "description": "This contract award notice is to notify the market that Warrington Borough Council based in Warrington, UK have appointed Tunstall as their Technology Enabled Lives provider for a period of ONE year. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 51288.35, "value_currency": "GBP", "value": 51288.35, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "WA1 1UH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c0f97cdc-b0b3-4751-aacf-d00fe891b25e" }, { "id": "ocds-b5fd17-7356a786-cbe1-4be6-861d-27508b82bf2b", "title": "Lift Modernisation Programme", "description": "Notting Hill Genesis (NHG) have procured Contractors for the delivery of their Lift Modernisation Programme. The procurement of these Contracts was carried out in accordance with the Public Contracts Regulations 2015 (PCR15) and the Terms and Conditions of the NHG Planned Upgrade/Improvement Works Dynamic Purchasing System (DPS).\r\n \r\n It was intended that the Contracts will run for a period of one year with the option for renewal, as decided by NHG, for an extension of up to a further one year, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the Contracts is therefore two years. \r\n \r\n In order to promote an appropriate balance between capacity, resilience and market participation, NHG determined that no Tenderer could be awarded more than two Lots under this procurement (excluding Lot 5). Accordingly, while up to four Lots could be awarded in total, no single Tenderer could be awarded more than two (excluding Lot 5).", "buyer": "Notting Hill Genesis", "buyer_id": "GB-CFS-85120", "buyer_email": "declan.burns@nhg.org.uk", "buyer_contact_type": "person", "buyer_phone": "+442083574577", "buyer_website": null, "buyer_address": "Bruce Kenrick House, 2 Killick Street, London, N1 9FL, UK", "value_gbp": 5700000, "value_currency": "GBP", "value": 5700000, "cpv": "45313100", "cpv_description": "Lift installation work", "cpv_codes": [ "45313100" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-14", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/13b5aaab-8d70-4e89-a9a7-609f127855bc" }, { "id": "ocds-b5fd17-9a38410a-15d1-4e97-a71f-35e3fe5051b9", "title": "Postal Goods and Services - AWARD", "description": "The Council requires a new contract for the Postal Goods and Services and has therefore approached Royal Mail to tender for this service as a direct award under the Government Commercial Agency (GCA) Postal Services & Solutions Framework RM6280 Lot 2: Collection and Delivery of Letters, Large Letters and Parcels within UK. The contract is for 12 months, with an option to extend for 6 months, bringing the aggregate contract period to 18 months, with service go-live scheduled for 14 September 2026.", "buyer": "London Borough of Croydon", "buyer_id": "GB-CFS-256295", "buyer_email": "2004264@croydon.gov.uk", "buyer_contact_type": "unknown", "buyer_phone": "0208726 6000", "buyer_website": null, "buyer_address": "Bernard Weatherill House, 8 Mint Walk, Croydon, CR0 1EA, United Kingdom", "value_gbp": 1400000, "value_currency": "GBP", "value": 1400000, "cpv": "64110000", "cpv_description": "Postal services", "cpv_codes": [ "64110000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-11", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "CR0 1EA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6ae72918-924f-4c1e-a34d-ce90e286f550" }, { "id": "ocds-b5fd17-06277499-aef4-4090-8596-9c2ef7d95b7d", "title": "DDaT26332 - Case Management Software", "description": "***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***\r\n\r\nUK Research and Innovation (UKRI) had a requirement for the provision of Case Management software. This Call Off contract has been sourced via a longlist shortlist exercise on the G Cloud 14 Framework (RM1557.14).\r\n\r\nThe total value of the 24-month term shall not exceed £68,016.00 excluding VAT. There is an optional 12 month extension period embedded within the call-off contract and the total value for the extension period will not exceed £34,008.00 excluding VAT.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "07505292802", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 102024, "value_currency": "GBP", "value": 102024, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-10", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4357a115-aba8-4fef-9a99-1c6935e66d5d" }, { "id": "ocds-b5fd17-0baef98f-1ba4-41da-80e1-e9e08822103a", "title": "Provision of Legal Advice", "description": "Contracted awarded for the Provision of Legal Advice 2026 to support the Direct Debit procurement. The Commercial Directorate requires a specialist external legal service to support the Agency's Direct Debit re-procurement programme. This will ensure the future provision of a resilient, effective and compliant service that continues to meet business and customer needs.", "buyer": "DVLA - Driver & Vehicle Licensing Agency", "buyer_id": "GB-CFS-184469", "buyer_email": "Sarah.Thomas1@dvla.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "DVLA, Longview Road, Swansea, SA6 7JL, Wales", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "79111000", "cpv_description": "Legal advisory services", "cpv_codes": [ "79111000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-09", "open": false, "sme_suitable": true, "delivery_regions": [ "Wales" ], "delivery_postcodes": [ "SA6 7JL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/37b71231-aee3-4f8b-b44c-dce40a873769" }, { "id": "ocds-b5fd17-60dcbe6e-6190-4f7b-9ae5-113b18a697aa", "title": "Estates Consumables - Plumbing Supplies", "description": "Estates Consumables - Plumbing Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Plumbing Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 270000, "value_currency": "GBP", "value": 270000, "cpv": "44115210", "cpv_description": "Plumbing materials", "cpv_codes": [ "44115210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4e00cccd-d00e-4c81-bbaf-729d13beb31c" }, { "id": "ocds-b5fd17-b9fd51cf-09f3-4d66-bd2c-74a6240c85a8", "title": "Estates Consumables - Plumbing Supplies", "description": "Estates Consumables - Plumbing Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Plumbing Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 35000, "value_currency": "GBP", "value": 35000, "cpv": "44115210", "cpv_description": "Plumbing materials", "cpv_codes": [ "44115210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c5ba0445-5c72-4ad4-b1d0-2d14f3b555cc" }, { "id": "ocds-b5fd17-aaddcc61-f291-4559-85a7-1a129b3d7298", "title": "Estates Consumables - Electrical Supplies", "description": "Estates Consumables - Electrical Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Electrical Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 250000, "value_currency": "GBP", "value": 250000, "cpv": "31680000", "cpv_description": "Electrical supplies and accessories", "cpv_codes": [ "31680000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/46489306-8562-4329-ad7d-9af1dcdc315a" }, { "id": "ocds-b5fd17-fd51405c-c5ae-440c-8b15-f5c3cb6b13ad", "title": "Estates Consumables - Building Supplies", "description": "Estates Consumables - Building Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Building Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "44111000", "cpv_description": "Building materials", "cpv_codes": [ "44111000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/025f1474-3586-4b56-b1b5-43516b0df47d" }, { "id": "ocds-b5fd17-732cf525-8384-4fad-89a0-57cf2f23e7b7", "title": "Estates Consumables - Plumbing Supplies", "description": "Estates Consumables - Plumbing Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Plumbing Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 80000, "value_currency": "GBP", "value": 80000, "cpv": "44115210", "cpv_description": "Plumbing materials", "cpv_codes": [ "44115210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cfa1b3bf-95cd-4e6e-9e28-61d83b791945" }, { "id": "ocds-b5fd17-b47f5b88-bd0f-4ee4-b78f-5d606819ed57", "title": "CPU 8580 - Housing Services - Supply of Concrete", "description": "CPU 8580 - Housing Services - Supply of Concrete, awarded after competitive quotation.", "buyer": "Nottingham City Council", "buyer_id": "GB-CFS-49206", "buyer_email": "procurement@nottinghamcity.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 1159155555", "buyer_website": "http://www.nottinghamcity.gov.uk", "buyer_address": "Loxley House, Station Street, Nottingham, NG2 3NG, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bc669a2b-46f8-4368-a640-45f426bad01a" }, { "id": "ocds-b5fd17-9da68f48-429d-428a-a713-3229168619d3", "title": "Estates Consumables - Electrical Supplies", "description": "Estates Consumables - Electrical Supplies\r\n\r\nAdditional information: \r\nEstates Consumables - Electrical Supplies trust wide", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-316096", "buyer_email": "adamroberts@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522421540", "buyer_website": null, "buyer_address": "Beech House, Lincoln, LN5 7JH, United Kingdom", "value_gbp": 80000, "value_currency": "GBP", "value": 80000, "cpv": "31682000", "cpv_description": "Electricity supplies", "cpv_codes": [ "31682000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN5 7JH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/19264b7a-4568-4edb-a7c7-0dd3caf21564" }, { "id": "ocds-b5fd17-de23bd77-7415-47e6-b521-81a18c7965bf", "title": "​​​Respiratory Multiplex LFD Procurement​​", "description": "Purchase of Respiratory Multiplex LFD test kits following a further competition via the NHS Supply Chain Framework Laboratory Diagnostics, Point of Care Testing and Pathology Managed Services Contract Reference Number: 2023/S 000-028831. Awarded to Una Health Ltd. as the highest scoring supplier under the Most Economically Advantageous Tender criteria.", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-305437", "buyer_email": "natalie.russell@ukhsa.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, Canary Wharf, E14 4PU, GB", "value_gbp": 2725468.3, "value_currency": "GBP", "value": 2725468.3, "cpv": "33141625", "cpv_description": "Diagnostic kits", "cpv_codes": [ "33141625" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-03", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8fe62510-2584-47f8-add6-fa489d1675ea" }, { "id": "ocds-b5fd17-819f70c4-c2f9-415b-a3a0-8cfe01403adb", "title": "PAN3562 - Horticultural Machinery Purchasing", "description": "To replace aging machinery for Leicester City Council, as part of rolling update of machinery within the grounds maintenance department.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-49436", "buyer_email": "sean.harris@leicester.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1164541000", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 158564, "value_currency": "GBP", "value": 158564, "cpv": "43325100", "cpv_description": "Grounds-maintenance equipment", "cpv_codes": [ "43325100" ], "trade": "grounds-maintenance", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-03", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dc055fbc-b3d7-4d2b-a516-e007d7b8a85a" }, { "id": "ocds-b5fd17-6dde47a2-1bdc-45e4-a5ff-4e2ce7ad4f68", "title": "Project_801876 - 715956473 - DNO/548 - legal advice_CAN", "description": "This is a contract award notice", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-175488", "buyer_email": "kimberley.townsend178@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "MOD Abbey Wood, Bristol, BS34 8JH, England", "value_gbp": 83333, "value_currency": "GBP", "value": 83333, "cpv": "79111000", "cpv_description": "Legal advisory services", "cpv_codes": [ "79111000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SE1 2AU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4699e1a1-7532-4ce0-94b2-64ed7deeb0f6" }, { "id": "ocds-b5fd17-9c669bd8-fc2e-4722-9481-a143fdd5e45a", "title": "Occupational Health Solutions, Employee Assistance Programmes & Associated Services", "description": "Provision of Occupational Health Solutions, Employee Assistance Programmes & Associated Services to Suffolk County Council for an initial period of 2 years with the option to extend for up to a further 2 years. This contract has been called off from YPO Framework 1101.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "procurementbusinesssupport@suffolk.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Suffolk County Council, ENDEAVOUR HOUSE, 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 3360000, "value_currency": "GBP", "value": 3360000, "cpv": "85100000", "cpv_description": "Health services", "cpv_codes": [ "85100000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7208446b-711f-49da-b0d4-87a2a19d8dfb" }, { "id": "ocds-b5fd17-71ee0025-385d-452f-a14b-cb637521b78d", "title": "Legal Support", "description": "Call-off contract via framework.", "buyer": "Ashford Borough Council", "buyer_id": "GB-LAE-ASF", "buyer_email": "Procurement.Email@ashford.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "International House, ASHFORD, TN231HU, England", "value_gbp": 30035, "value_currency": "GBP", "value": 30035, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/50db79ce-504a-4109-a9aa-6e679448b4f3" }, { "id": "ocds-b5fd17-4200b376-0fda-4040-8aa2-326aa635e369", "title": "Provision of Smarter Working Hardware", "description": "Hi Team,\r\n\r\nPlease see the attached documents for the Smarter Working Hardware contract\r\nrenewal (The SOR is included in box 17 of the RFPA). Please be aware this\r\nshould be allocated the LVPS team.\r\n\r\nGCA customer is Andrew Johnson.\r\n\r\nPlease keep ICMT updated t", "buyer": "GOVERNMENT COMMERCIAL AGENCY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds", "buyer_email": "supplier@crowncommercial.gov.uk", "buyer_contact_type": "role", "buyer_phone": "3450103503", "buyer_website": "https://www.gov.uk/government/organisations/crown-commercial-service", "buyer_address": "Floor 9, The Capital Building, Old Hall Street, Liverpool, L3 9PP, England", "value_gbp": 67034, "value_currency": "GBP", "value": 67034, "cpv": "32321200", "cpv_description": "Audio-visual equipment", "cpv_codes": [ "32321200" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/58e30e28-5191-49eb-a65d-a752b24cc00a" }, { "id": "ocds-b5fd17-6f11f308-112c-4a48-82fa-f891439ab1e7", "title": "SECAmb MAN Vehicle Call-Off (via EoECPH Mini Famework/GCA RM6244)", "description": "Purchase of 47 MAN vehicles\r\n\r\nAdditional information: \r\nCall-Off via EoECPH mini framework, Lot 2b Light Weight Chassis Cab, Base Vehicles (GCA/CCS RM6244 Purchase of Standard and Specialist Vehicles)", "buyer": "South East Coast Ambulance Service NHS Foundation Trust", "buyer_id": "GB-CFS-319796", "buyer_email": "procurement@secamb.nhs.uk", "buyer_contact_type": "role", "buyer_phone": "0300 123 0999", "buyer_website": null, "buyer_address": "Nexus House, Gatwick Road, Crawley, RH10 9BG, United Kingdom", "value_gbp": 2562139, "value_currency": "GBP", "value": 2562139, "cpv": "34114121", "cpv_description": "Ambulances", "cpv_codes": [ "34114121" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "RH10 9BG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8b737718-a6b2-459c-aeeb-03f65db1ff5d" }, { "id": "ocds-b5fd17-a2f6a0fc-f4ce-4589-83f3-7840aee44cd2", "title": "Digital Preservation and Archiving", "description": "Digital preservation and archiving system", "buyer": "MET OFFICE", "buyer_id": "GB-GOR-EA46", "buyer_email": "procurement.enquiries@metoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "FitzRoy Road, EXETER, EX13PB, England", "value_gbp": 51630, "value_currency": "GBP", "value": 51630, "cpv": "48160000", "cpv_description": "Library software package", "cpv_codes": [ "48160000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/92ce740d-da7c-429e-86d5-48ee9057d73e" }, { "id": "ocds-b5fd17-19d4c15b-3853-4a4f-8a66-292947ddd421", "title": "Prisoner Intelligence Notification System (PINS)", "description": "Renewal of the Prisoner Intelligence Notification System (PINS) contract for Nottinghamshire Police, acting as Lead Force on behalf of Derbyshire Police, Leicestershire Police, Lincolnshire Police and Northamptonshire Police. PINS is a specialist intelligence platform that provides visibility of prisoner movements, releases and offender associations, supporting intelligence-led policing, offender management and public protection activities.\r\n\r\nThe contract has been awarded via the Crown Commercial Service (CCS) G-Cloud 14 Framework to Saadian Technologies UK Ltd for the continued provision of software licences, support, maintenance and associated cloud-hosted services.\r\n\r\nThe contract is awarded for an initial period of three years, with the option to extend for a further 12 months.", "buyer": "Nottinghamshire Police", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/CHD5h3B6", "buyer_email": "CommercialEnquiries@Notts.Police.uk", "buyer_contact_type": "role", "buyer_phone": "+441159670999", "buyer_website": null, "buyer_address": "Sherwood Lodge, NOTTINGHAM, NG58PP, England", "value_gbp": 589608, "value_currency": "GBP", "value": 589608, "cpv": "48100000", "cpv_description": "Industry specific software package", "cpv_codes": [ "48100000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-30", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fbc3f8c0-4c58-4fcd-b869-06b6ff691f89" }, { "id": "ocds-b5fd17-e05812cd-9837-403a-b8d1-b04adde5c606", "title": "Local Government Reorganisation Opportunities and Models for Historic Environment Service Delivery UID304 - AWARD", "description": "A research project to examine lessons from previous Local Government Reorganisation to look critically at the challenges and outcomes of those processes for local authority historic environment service delivery models. It will identify key challenges, outcomes and effective approaches, and provide recommendations to support officers and decision-makers involved in current service reviews and reorganisation.", "buyer": "Historic England", "buyer_id": "GB-CFS-187017", "buyer_email": "procurement-he@historicengland.org.uk", "buyer_contact_type": "role", "buyer_phone": "0370 333 0607", "buyer_website": null, "buyer_address": "Firefly Avenue, Swindon, Wiltshire, SN2 2EH, United Kingdom", "value_gbp": 27525, "value_currency": "GBP", "value": 27525, "cpv": "73110000", "cpv_description": "Research services", "cpv_codes": [ "73110000", "79311400", "79315000" ], "trade": "data-analytics", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SN2 2EH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aec57564-dd39-4e2a-92b0-3214226a7e80" }, { "id": "ocds-b5fd17-bff80559-03b2-4c5b-ad93-c13bbfdb8c98", "title": "QBR088 2026-08-26 (0900) Lowestoft - Warren Lodge, Beccles (4 seats and a PA) - 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 QBR088 2026-08-26 (0900) Lowestoft - Warren Lodge, Beccles (4 seats and a PA)\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 on 26/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 25/08/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 23560, "value_currency": "GBP", "value": 23560, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-26", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/779df645-4bc5-4813-b8fe-a7da345e1a9a" }, { "id": "ocds-b5fd17-bd2d2d06-11e4-49e1-9863-3dacb26a9f19", "title": "QBR085 0900 2026-08-26 Lowestoft - Magnum Opus Karting Academy, Ellough (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 QBR085 0900 2026-08-26 Lowestoft - Magnum Opus Karting Academy, Ellough (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 2026-08-26. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-25 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 21280, "value_currency": "GBP", "value": 21280, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-26", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6eb7ebb1-d32f-4d68-a577-988577213a1b" }, { "id": "ocds-b5fd17-7e173943-0209-4866-93ea-c3e611f1b8eb", "title": "QBH179 2026-08-25 (0900) Winston to Castle East School, Bungay (4 seats) - 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 QBH179 2026-08-25 (0900) Winston to Castle East School, Bungay (4 seats)\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 on 25/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 24/08/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 125096, "value_currency": "GBP", "value": 125096, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6a5a8511-0ba1-4fdb-b616-58ed6c723265" }, { "id": "ocds-b5fd17-e5e232b1-4730-4401-bec6-e211c4f440f1", "title": "Secondment of Waterman Aspen Staff under the MHA Framework", "description": "This is a direct award from the compliant Midlands Highways Alliance PSP4 framework agreement where Waterman Aspen sit as the primary rank 1 supplier for Lot 2 Temporary Professional Staff & Secondments. The award process is via a direct award in accordance with the PSP4 instructions.\r\n\r\nAdditional information: THIS IS NOT A CONTRACT OPPORTUNITY. THIS IS A CONTRACT AWARD", "buyer": "Staffordshire County Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2JAv6sFy", "buyer_email": "commercial.team@staffordshire.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 Staffordshire Place, Tipping Street, STAFFORD, ST162DH, England", "value_gbp": 140000, "value_currency": "GBP", "value": 140000, "cpv": "71311300", "cpv_description": "Infrastructure works consultancy services", "cpv_codes": [ "71311300" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-24", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/03fff91e-45c9-4ecc-a9c3-a0596bc6fa68" }, { "id": "ocds-b5fd17-78f3ceaf-6d7b-42de-b73a-581de1078683", "title": "CP2839-26 E-Learning Solution for JACS Programme", "description": "Provision of an off-the-shelf e-learning solution to support system training across the JACS Programme for Children's Social Care", "buyer": "Devon County Council", "buyer_id": "GB-CFS-49287", "buyer_email": "safa.quraishi@devon.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1392383000", "buyer_website": "https://www.devon.gov.uk", "buyer_address": "County Hall, Topsham Road, Exeter, EX2 4QD, England", "value_gbp": 145000, "value_currency": "GBP", "value": 145000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "care-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-23", "open": false, "sme_suitable": false, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5e0cd981-a9ce-441b-b936-209a4032ec3f" }, { "id": "ocds-b5fd17-1e418721-d098-4bd5-b62c-7adf1aebae0e", "title": "QBR083 0900 2026-08-21 Lowestoft - Learning in nature, Beccles (4-seated vehicle and a PA 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 QBR083 0900 2026-08-21 Lowestoft - Learning in nature, Beccles (4-seated vehicle and a PA 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 2026-08-21. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-20 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 13414, "value_currency": "GBP", "value": 13414, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ffd3db89-6b2e-4bdf-ae99-52ee7729d04e" }, { "id": "ocds-b5fd17-af36a67b-2d91-41eb-970c-9119bddc9c89", "title": "TCR Business Case Support", "description": "Liverpool City Council is seeking consultancy support to complete the governance business case requirements arising from funding having been secured.", "buyer": "Liverpool City Council", "buyer_id": "GB-CFS-82140", "buyer_email": "Jessica.Thomas@liverpool.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.liverpool.gov.uk", "buyer_address": "Cunard Building, Water Street, Liverpool, L3 1DS, England", "value_gbp": 127069.28, "value_currency": "GBP", "value": 127069.28, "cpv": "71311210", "cpv_description": "Highways consultancy services", "cpv_codes": [ "71311210" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-20", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/041fadbe-5ac0-46d9-87b2-cdee34301296" }, { "id": "ocds-b5fd17-73c9e6e9-48ce-4b7f-8633-18311ebaff81", "title": "QLS062 0900 2026-08-20 Leiston - Kelsale CEVC primary school, Kelsale (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 QLS062 0900 2026-08-20 Leiston - Kelsale CEVC primary school, Kelsale (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 2026-08-20 . Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-08-19 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 48450, "value_currency": "GBP", "value": 48450, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7ce0ecba-c214-4b87-90e2-f2b41c5e6cea" }, { "id": "ocds-b5fd17-3cac7435-1650-443c-b029-e12ddccd6338", "title": "Anchor Housing - New Build Development", "description": "Anchor Housing are seeking to appoint a contractor to develop an existing scheme at Belsay Gardens / St Clements by Kingston Park, Newcastle. Currently 47 bedsits, looking to demolish existing block and redevelop as a 70 dwelling site.\r\n\r\nProsper Procurement Ltd (PROSPER) is managing this procurement on behalf of the Contracting Body. \r\n\r\nPLEASE NOTE: This is an award notice following a Further Competition and this contract has been let.\r\n\r\nAdditional information: \r\nThis is an award notice following a Further Competition under Framework Ref. DN762120 - New Build Development Framework [FTS Reference:2025/S 000-047093]", "buyer": "PROSPER", "buyer_id": "GB-CFS-70802", "buyer_email": "Paula@prosper.uk.com", "buyer_contact_type": "person", "buyer_phone": "+44 1912805665", "buyer_website": "http://prosper.uk.com/", "buyer_address": "Cobalt Business Exchange, Cobalt Park Way, Newcastle upon Tyne, NE28 9NZ, United Kingdom", "value_gbp": 17762942.76, "value_currency": "GBP", "value": 17762942.76, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-19", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/722c3f97-9899-4781-8b0f-41061b62a098" }, { "id": "ocds-b5fd17-90b47484-faf3-4a13-a0aa-8e30270a2cc1", "title": "TEL L1 DA Sep26 - The Council of the Borough of Kirklees - awarded", "description": "This contract award notice is to notify the market that THE COUNCIL OF THE BOROUGH OF KIRKLEES based in Huddersfield, UK have appointed Chiptech as their Technology Enabled Lives provider for a period of ONE year. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 3640, "value_currency": "GBP", "value": 3640, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "HD1 2TA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f183acb6-5a3a-4366-8495-c71ed440f9bf" }, { "id": "ocds-b5fd17-a07dedba-38b0-4b41-b809-b9f9bb6af931", "title": "QBH206 2026-08-18 (0900) Wangford - Bramfield House School, Bramfield (4 seats and a passenger assistant) - 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 QBH206 2026-08-18 (0900) Wangford - Bramfield House School, Bramfield (4 seats and a passenger assistant)\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 on 18/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 17/08/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 126920, "value_currency": "GBP", "value": 126920, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-18", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/db436689-2bd3-4b01-a214-10a688835343" }, { "id": "ocds-b5fd17-aae946a2-f4ae-4cd4-9882-3eab3d65417d", "title": "Fire Risk Assessments & Fire Door Inspections", "description": "Rooftop Housing Association Limited have awarded a call-off contract to In-Line Safety Limited for the provision of fire risk assessments and fire door inspections.\r\n\r\nThis contract was procured through ProcurePublic's Supporting Compliance and Maintenance Dynamic Purchasing System (DPS).\r\n\r\nThe initial contract term is 24 months, commencing on 1 October 2026 and expiring on 30 September 2028. The contract includes an option to extend for a further 24 months.\r\n\r\nThe estimated total contract value is £360,000 (excluding VAT) and £432,000 (including VAT). This value is based on estimated expenditure and is not guaranteed.\r\n\r\nIf you have any questions regarding this contract award, please contact procurement@rooftopgroup.org.", "buyer": "ROOFTOP HOUSING GROUP LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/J8A7z2D3", "buyer_email": "procurement@rooftopgroup.org", "buyer_contact_type": "role", "buyer_phone": "01386 420800", "buyer_website": null, "buyer_address": "70 High Street, EVESHAM, WR114YD, England", "value_gbp": 432000, "value_currency": "GBP", "value": 432000, "cpv": "71315400", "cpv_description": "Building-inspection services", "cpv_codes": [ "71315400" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-17", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ff3714e1-8e7a-49c0-9774-409887ac8659" }, { "id": "ocds-b5fd17-7d725c34-70d2-4176-a927-bed713ba6b0d", "title": "2026 Growth Guarantee Scheme (GGS) Amendment Execution", "description": "The contract will provide legal and transaction support for implementation of amendments to the Growth Guarantee Scheme. The supplier will work with the Buyer's legal team to establish and operate a HighQ portal; support preparation, population and upload of template guarantee, amendment and restatement agreements and lending limit letters; apply agreed Buyer signatures when instructed; issue standard communications and DocuSign envelopes to participating lenders; monitor responses and send reminders; refer substantive legal queries to the Buyer; correct and reissue documents where lender details change; and check that completed documents have been duly executed. The requirement was called off from the Crown Commercial Service Legal Panel for Government framework (RM6360), using the relevant lot and framework call-off procedure, and this Contracts Finder notice records the proposed award of the resulting call-off contract.", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 25000, "value_currency": "GBP", "value": 25000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ee18310a-bf83-4e78-91ed-cace0c3e22f6" }, { "id": "ocds-b5fd17-629892b8-2045-47c7-801a-51276ac4ab8d", "title": "SEN19700 7 Seater vehicle Huncote to Birkett House School", "description": "SEN19700 7 Seater vehicle Huncote to Birkett House School", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 27000, "value_currency": "GBP", "value": 27000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c196599-1614-46f5-ad9c-3683cc3832a7" }, { "id": "ocds-b5fd17-d3b39891-b383-40c3-822b-f0a0cbe549bb", "title": "SEN19694 wheelchair accessible vehicles Coalville TO Birkett House School", "description": "SEN19694 wheelchair accessible vehicles Coalville TO Birkett House School", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 34000, "value_currency": "GBP", "value": 34000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/23cf1743-28aa-4012-8dde-5e9651b1ab86" }, { "id": "ocds-b5fd17-633d8f00-75b6-4b83-a66d-3902ac3bd28b", "title": "SEN19693 wheelchair accessible BROUGHTON ASTLEY to Birkett House School", "description": "SEN19693 wheelchair accessible BROUGHTON ASTLEY to Birkett House School", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b1b7d32f-62d3-4b23-8a02-024a37892173" }, { "id": "ocds-b5fd17-f5149bc7-5cf6-433b-b5b1-abcc0a1424af", "title": "SEN19742", "description": "SEN19742", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 34000, "value_currency": "GBP", "value": 34000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e03cbc6c-67ad-4b33-8642-e56e1e311aea" }, { "id": "ocds-b5fd17-1da627a1-24e0-406a-8875-5d7eca49bf9d", "title": "QIP227 2026-08-11 (0900) Saxmundham - Lapwing Education @ Kesgrave Community Centre, Kesgrave (4 seats) - 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 QIP227 2026-08-11 (0900) Saxmundham - Lapwing Education @ Kesgrave Community Centre, Kesgrave (4 seats)\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 on 11/08/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 on 10/08/2026 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31/07/2028", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Ed.Messer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260725", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 13446.3, "value_currency": "GBP", "value": 13446.3, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-11", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/24e5cf62-fcac-426e-b8fe-dec4fb7a7ba7" }, { "id": "ocds-b5fd17-63c3dd5d-fd12-43f3-b4e2-661c7648e892", "title": "SEN19491-SEN-TAXI-Foxfields Academy", "description": "SEN19491-SEN-TAXI-Foxfields Academy", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 33000, "value_currency": "GBP", "value": 33000, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-10", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c58790ba-5079-4f39-be35-23af904c8f51" }, { "id": "ocds-b5fd17-cf8b7ba8-1186-49f3-9766-45fa4642ea95", "title": "SEN19740-SEN- TAXI-THOMAS ESTLEY COMMUNITY COLLEGE (BIRKETT LINK)", "description": "SEN19740-SEN- TAXI-THOMAS ESTLEY COMMUNITY COLLEGE (BIRKETT LINK)", "buyer": "Leicestershire County Council", "buyer_id": "GB-CFS-58010", "buyer_email": "Randip.Samra@leics.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1162323232", "buyer_website": "https://www.eastmidstenders.org/index.html", "buyer_address": "County Hall, Leicester Road, Glenfield, Leicester, LE3 8RA, United Kingdom", "value_gbp": 20280, "value_currency": "GBP", "value": 20280, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-10", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c0ceb9a-57b3-49b5-a274-ff88a912dd86" }, { "id": "ocds-b5fd17-8183457c-aca2-49a8-a7e1-7604d895fe71", "title": "ISDN30 Migration for Rothercare", "description": "Rotherham Analogue to Digital Telephone Switchover\r\nRM6116-BT-Lot4a-085-B Cloud \r\nVoice SIP and RM6116-BT-Lot1a-013-G BTnet", "buyer": "Rotherham Metropolitan Borough Council", "buyer_id": "GB-LAE-ROT", "buyer_email": "matthew.everatt@rotherham.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01709334173", "buyer_website": null, "buyer_address": "Financial Services, ROTHERHAM, S601AE, England", "value_gbp": 47449.44, "value_currency": "GBP", "value": 47449.44, "cpv": "32429000", "cpv_description": "Telephone network equipment", "cpv_codes": [ "32429000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-07", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2aca3b2c-4de1-4815-b9fd-20ecdc2fc33a" }, { "id": "ocds-b5fd17-c0cdf65e-b261-4ebc-9586-224110c9c9ee", "title": "TEL L1 Sept26 DA - Thirteen Housing Group Limited - awarded", "description": "This contract award notice is to notify the market that Thirteen Housing Group Limited based in Middlesbrough, UK have appointed Secureshield as their Technology Enabled Lives provider for a period of approximately 7 weeks for installation and\r\ncommissioning plus 12-month warranty period post\r\ncommissioning. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 152885, "value_currency": "GBP", "value": 152885, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-05", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "TS2 1QG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/39df2c19-198a-443b-ba59-b81cb8bcee8c" }, { "id": "ocds-b5fd17-e97acad0-a008-4fe4-8f21-5d99bbdea6fc", "title": "LAS - Ford Luton Vans", "description": "Purchase of Ford Luton vans for non-operational use.\r\n\r\nAdditional information: \r\nPurchase direct from GCA Framework RM6244 - Lot 2. No opportunity to extend.", "buyer": "London Ambulance Service NHS Trust", "buyer_id": "GB-CFS-242892", "buyer_email": "natalie.almeroth@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "220 Waterloo Road, London, SE1 8SD, United Kingdom", "value_gbp": 74000, "value_currency": "GBP", "value": 74000, "cpv": "34100000", "cpv_description": "Motor vehicles", "cpv_codes": [ "34100000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-03", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "SE1 8SD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8d3a42a0-bac2-433a-ac86-2619bbe65968" }, { "id": "ocds-b5fd17-81095a46-c5ba-4fc3-a9cd-41fa57a1edd4", "title": "LAS - Ford Parts Supply", "description": "Supply of Ford Motor vehicle parts for use by Trust workshops when repairing vehicles. This also includes some specialist repairs by the supplier.\r\n\r\nAdditional information: \r\nPurchase via GCA RM6244 framework which permits the purchase of vehicle parts. There is no option to extend this contract.", "buyer": "London Ambulance Service NHS Trust", "buyer_id": "GB-CFS-242892", "buyer_email": "natalie.almeroth@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "220 Waterloo Road, London, SE1 8SD, United Kingdom", "value_gbp": 1550000, "value_currency": "GBP", "value": 1550000, "cpv": "34224200", "cpv_description": "Parts of other vehicles", "cpv_codes": [ "34224200" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-03", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "SE1 8SD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/afe9bf4f-3491-458b-90d1-9cbc9e69044a" }, { "id": "ocds-b5fd17-305bc0b8-7d42-4734-b80f-1f6666c74063", "title": "Void Clear and Clean Services", "description": "Vico Homes Ltd is looking for one contractor able to meet the requirements for Void Clear and Clean Services who can work across the whole of the Wakefield district and wider operating area. \r\n\r\nThe initial contract period will be for 36 months, with two further extension(s) possible each of 12 months duration, therefore a maximum contract period of 60 months is possible.\r\n\r\nThis contract was awarded following a mini-competition under the EEM0071 - Vacant Property Management Framework established by EFFICIENCY EAST MIDLANDS LIMITED.", "buyer": "Wakefield and District Housing", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/552BbKNx", "buyer_email": "procurement@wdh.co.uk", "buyer_contact_type": "role", "buyer_phone": "01977 788679", "buyer_website": null, "buyer_address": "Merefield House, Whistler Drive, CASTLEFORD, WF105HX, England", "value_gbp": 4253314.26, "value_currency": "GBP", "value": 4253314.26, "cpv": "90910000", "cpv_description": "Cleaning services", "cpv_codes": [ "90910000" ], "trade": "cleaning", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-31", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/31769fdc-9004-476a-bfa3-96c5b9871d20" }, { "id": "ocds-b5fd17-c42cac35-f9a1-4e45-87be-8d2083cdfc30", "title": "Tribal SITS Renewal", "description": "Birkbeck, University of London wishes to renew its license for the Tribal SITS e:vision student information system. Birkbeck wishes to move to the new HEFS contract framework. \r\nBirkbeck is currently using Tribal SITS e:vision as its own student record system under its original contract with additional licences for components IPP06 and IC205.\r\n\r\nThis being undertaken via the APUC Framework - ITS1050 AP (Student Management Systems and Associated Services) Lot 1 Higher Education.", "buyer": "BIRKBECK COLLEGE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/KY8v3A46", "buyer_email": "procurement@bbk.ac.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Malet Street, LONDON, WC1E 7HX, England", "value_gbp": 488895, "value_currency": "GBP", "value": 488895, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "WC1E 7HX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cc089373-930a-47e9-937d-e6fedfaaec6f" }, { "id": "ocds-b5fd17-28d24fc0-ff3f-41dd-b6d0-80d7b144a24c", "title": "School Transport - SEND - Gainsborough Aegir - 8 seater (WC) & PSV - BPB000187", "description": "BPB000187\r\n\r\nContract SN-4974 - Gainsborough to Gainsborough Aegir\r\nContract SN-4975 - Walesby/Market Rasen to Gainsborough Aegir", "buyer": "Lincolnshire County Council", "buyer_id": "GB-CFS-51197", "buyer_email": "Joe.Westman@lincolnshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "County Offices, Newland, Lincoln, LN1 1YL, England", "value_gbp": 542450, "value_currency": "GBP", "value": 542450, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000", "60100000", "60110000", "60120000", "60130000", "60140000", "60150000", "60160000", "60161000", "60170000", "60171000", "60172000", "60180000", "60181000", "60182000", "60183000", "60200000", "60210000", "60220000", "60300000", "60400000", "60410000", "60411000", "60420000", "60421000", "60423000", "60424000", "60424100", "60424110", "60424120", "60440000", "60441000", "60442000", "60443000", "60443100", "60444000", "60444100", "60445000", "60500000", "60510000", "60520000", "60600000", "60610000", "60620000", "60630000", "60640000", "60650000", "60651000", "60651100", "60651200", "60651300", "60651400", "60651500", "60651600", "60653000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-13", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [ "LN1 1YL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5c1ea49e-12bb-4d17-a010-e76a4b04beeb" }, { "id": "ocds-b5fd17-aecbd352-afb5-48b0-960e-ec3b03e5d424", "title": "AWE - Redundant Source Disposal", "description": "Nuclear Waste Services (NWS) have awarded a service for its Customer, AWE plc for the full lifecycle management of an initial population of redundant radioactive sources and a call-off arrangement for any subsequent sources, for up to 4 years.", "buyer": "Nuclear Waste Services", "buyer_id": "GB-CFS-306343", "buyer_email": "alison.rutherford@nuclearwasteservices.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Nuclear Waste Services Limited, Calderbridge, CA20 1DB, GB", "value_gbp": 349084, "value_currency": "GBP", "value": 349084, "cpv": "90521000", "cpv_description": "Radioactive waste treatment services", "cpv_codes": [ "90521000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-06", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "CA20 1DB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d283e79d-3951-4c23-9605-6a4bce45c7e3" }, { "id": "ocds-b5fd17-c28e65a8-4653-4450-89eb-e048bf9ea962", "title": "Supply, Installation, Warranty and Maintenance of Straight Flight and Curved Track Stairlifts for Disabled Facilities Grants", "description": "Contract for the Supply, Installation, Warranty and Maintenance of Straight Flight and Curved Track Stairlifts for Disabled Facilities Grants (DFGs).\r\nCall off from PfH framework for Assisted Living Solutions, Kitchens and Applicance (Lot 5).", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High St, EPPING, CM164BZ, England", "value_gbp": 960000, "value_currency": "GBP", "value": 960000, "cpv": "44115600", "cpv_description": "Stairlifts", "cpv_codes": [ "44115600" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a9d76516-d26a-43ec-9d91-372f783861b2" }, { "id": "ocds-b5fd17-225cece6-041a-4a5c-94e2-f7a09842abfe", "title": "Provision of PCSA services and associated surveys for the Temporary Accommodation Modular Homes", "description": "Provision of PCSA services and associated surveys for the Temporary Accommodation Modular Homes Programme at Queens Park and London Road", "buyer": "Bedford Borough Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/zUF854B8", "buyer_email": "commercial.hub@bedford.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01234 276985", "buyer_website": null, "buyer_address": "Borough Hall, BEDFORD, MK429AP, England", "value_gbp": 254620.77, "value_currency": "GBP", "value": 254620.77, "cpv": "71250000", "cpv_description": "Architectural, engineering and surveying services", "cpv_codes": [ "71250000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9e8223df-0a7e-4c06-91f4-aef48aa5965a" }, { "id": "ocds-b5fd17-dcb8536b-08f7-4130-8d91-4d782841c57f", "title": "Temporary Agency Staff for Drainage Engineer", "description": "Working with a wide range of people and organisations, the Design Manager will be taking a lead role in the delivery of \r\nthe pre-construction phase of some of the 6 Priority FAS projects. Direct award via YPO 1141 Framework", "buyer": "Rotherham Metropolitan Borough Council", "buyer_id": "GB-LAE-ROT", "buyer_email": "matthew.everatt@rotherham.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Financial Services, ROTHERHAM, S601AE, England", "value_gbp": 47500, "value_currency": "GBP", "value": 47500, "cpv": "71311000", "cpv_description": "Civil engineering consultancy services", "cpv_codes": [ "71311000", "71311100", "71311200", "71311210", "71311220", "71311230", "71311240", "71311300" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-07-01", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b0bf7e0d-b722-45e1-a321-ff3a5aa1ff4c" }, { "id": "ocds-b5fd17-4bbec336-76e2-4a0c-b14d-2622ad710ee0", "title": "Provision of Local Bus Services and School Bus Services in Lancashire", "description": "The price indicated is indicative only as this is a quarterly contract award notice, contracts have been awarded under a Dynamic Purchasing System. Details of all contracts awarded during quarter one covering the period July 2026 to September 2026 can be found at: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/lps-corp-provision-of-local-bus-services-and-school-bus-services-dynamic-purchasing-system-lcc10019/", "buyer": "Lancashire County Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/v2gr32H4", "buyer_email": "contractscorporate@lancashire.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Fishergate, Preston, PR18XJ, England", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-06-30", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f8536daf-58b0-4f99-a850-55772ec91b97" }, { "id": "ocds-b5fd17-05ffca6c-952e-4ef5-aa04-0275d3086f00", "title": "Renewal of Youth Justice Service Specialist Case Management System", "description": "North Tyneside Council has directly awarded a contract for the renewal of a a specialist case management system used by the Youth Justice Service. The system is used to record Youth Justice activity in line with the Ministry of Justice and Youth Justice Board data recording requirements and to support the submission of statutory returns, which are a condition of the service's grant funding. North Tyneside Council has awarded this contract under the GCA Vertical Application Solutions (VAS) Framework, RM6259. The contract was finalised and executed on the 16th October 2026.", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "bailey.spray@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 59610, "value_currency": "GBP", "value": 59610, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-06-30", "open": false, "sme_suitable": false, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/64321a6b-75df-44ff-8985-d8424d144366" }, { "id": "ocds-b5fd17-46ce1db2-abf1-4cbd-a11a-2b2c9ea63b5f", "title": "Non-Clinical Staffing Recruitment services", "description": "To provide suitable professionals and experienced candidates and enabling the General \r\nPharmaceutical Council (GPhC) to effectively fill vacant roles: temporary, fixed term and \r\ncontractor positions, across a variety of organisational specialisms. \r\nSome of the services to be provided by the Agency to meet GPhC's requirement are: \r\n• Sourcing and briefing potential suitable candidates to determine candidate(s) \r\nsuitability and interest for the roles through preliminary discussions\r\n• Arrange briefing meetings \r\n• Advise on Candidate(s) Requirements \r\n• Advise on key factors pertaining to the post/appointment e.g., salary \r\nbenchmarking data and market information \r\n• Proposed recruitment exercise prior to any recruitment campaign commencing \r\n• Plan/agree the recruitment exercise in conjunction with GPhC", "buyer": "General Pharmaceutical Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/qyGH967D", "buyer_email": "Procurement@pharmacyregulation.org", "buyer_contact_type": "role", "buyer_phone": "02037137996", "buyer_website": null, "buyer_address": "LEVEL 14, ONE CABOT SQUARE, LONDON, E144QJ, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "79600000", "cpv_description": "Recruitment services", "cpv_codes": [ "79600000" ], "trade": "recruitment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-06-02", "open": false, "sme_suitable": true, "delivery_regions": [ "England", "Scotland", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d8ff53d4-3b1e-4fbc-bd9a-2aa4c4aa84c2" }, { "id": "ocds-b5fd17-ac513395-679d-4e5e-be0e-e4c8cfddfe32", "title": "Occupational health and health questionnaire services", "description": "The GPhC intends to appoint a third-party Occupational Health provider to deliver a reliable, secure, and \r\ncost-effective service that supports both organisational compliance and employee wellbeing. The \r\nselected provider must be able to screen new-starter health questionnaires, offer timely access to \r\nspecialist clinical advice, and supply the organisation with high-quality information that enables safe \r\nworking practices. \r\nScope of services \r\nThe provider must offer a comprehensive service that includes: \r\n1. A service for screening new starter health questionnaires and providing guidance to the \r\norganisation. \r\n2. An online service for making and viewing referrals and reports with strong data security. \r\n3. Access to telephone and remote appointments with a range of healthcare professionals, \r\nincluding nurses, physiotherapists and mental health clinicians. \r\n4. The ability to feedback on reports and ask additional questions if reports do not provide the \r\nexpected detail. \r\n5. A 24/7 Employee Assistance Programme, with the option for immediate support, counselling \r\nsessions and access to a platform for online content and virtual events.", "buyer": "General Pharmaceutical Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/qyGH967D", "buyer_email": "Procurement@pharmacyregulation.org", "buyer_contact_type": "role", "buyer_phone": "02037137996", "buyer_website": null, "buyer_address": "LEVEL 14, ONE CABOT SQUARE, LONDON, E144QJ, England", "value_gbp": 60000, "value_currency": "GBP", "value": 60000, "cpv": "85140000", "cpv_description": "Miscellaneous health services", "cpv_codes": [ "85140000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-05-20", "open": false, "sme_suitable": true, "delivery_regions": [ "England", "Scotland", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/01ace59f-cc48-49fa-92fa-f7910d2f061e" }, { "id": "ocds-b5fd17-fae535a7-98d4-4dff-9c4e-42a24f057945", "title": "Legal Services Contract for the Heart of Barrow", "description": "Westmorland and Furness Council has procured a contract for legal services to support the Council in delivery of the Heart of Barrow business case and objectives", "buyer": "WESTMORLAND AND FURNESS COUNCIL", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/zZcz7M3s", "buyer_email": "procurement.capital@westmorlandandfurness.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Treasurers Department, KENDAL, LA94DQ, England", "value_gbp": 450000, "value_currency": "GBP", "value": 450000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-05-14", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/10fbc5f0-a937-4e6b-8df9-d276f3fd14e9" }, { "id": "ocds-b5fd17-00054fcd-4b5d-4eaf-9b60-b58eb6b34ce0", "title": "Data Storage Platform", "description": "The Council requires an accredited supplier to design, supply, install and deploy a new enterprise class data storage platform to replace the existing NetApp environment. The scope includes full end to end delivery, covering solution design, hardware and software provision, configuration, data migration, and the implementation of a resilient, scalable storage platform. The supplier must also provide ongoing third line technical support to maintain continuous availability, resilience and performance", "buyer": "Rotherham Metropolitan Borough Council", "buyer_id": "GB-LAE-ROT", "buyer_email": "matthew.everatt@rotherham.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Financial Services, ROTHERHAM, S601AE, England", "value_gbp": 481903, "value_currency": "GBP", "value": 481903, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-04-30", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/82bfbb95-a9b2-45b9-bc5b-f8c1ae13ec97" }, { "id": "ocds-b5fd17-cf75cb34-62bc-40a8-8728-b49f3ef01952", "title": "Provision of Downstream Access DSA Postal Services", "description": "Provision of Downstream Access Postal Services to NHS trusts across Lincolnshire and University Hospitals of Derby and Burton NHS Foundation Trust\r\n\r\nAdditional information: \r\nLot 1 Lincolnshire comprising United Lincolnshire Teaching Hospitals NHS Trust ULTH Lincolnshire Community Health Services NHS Trust LCHS and Lincolnshire Partnership NHS Foundation Trust LPFT\r\nLot 2 University Hospitals of Derby and Burton NHS Foundation Trust \r\nBoth lots include the option for small packages and parcels collection and delivery at the discretion of each contracting authority.\r\nLot 1 commenced 1 October 2026. Call-off signature date 20 September 2026. ULTH is the contracting authority on behalf of itself and LCHS under its LCHG group model. ULTH and LCHS estimated value over 4 years is £6m excluding VAT. LPFT may call-off services under Lot 1 directly as a contracting authority at a future date at its discretion subject to the execution of a separate call-off agreement. LPFT estimated value £1.3m over 4 years ex. VAT or part thereof. \r\nLot 2 will commence 1 November 2026. Contract signature date 16 October 2026. Estimated value over 4 years is £2.7m ex. VAT. UHDB is the sole contracting authority under this lot. \r\nContract values over 4 years at individual trust level and combined aggregate level may exceed the totals specified due to the pass through of Third Party ie Final Mile Delivery and other statutory led costs outside of the contracting authorities' control. \r\nBoth lots will end 30 September 2028 but may be extended as options for 2 x 12 months at each contracting authority's discretion. \r\nFramework GCA RM6280 Lot 2 Collection and Delivery of Letters, Large Letters and Parcels within UK via Further Competition\r\nBoth lots individually evaluated and awarded to DHL eCommerce Ltd", "buyer": "United Lincolnshire Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-320931", "buyer_email": "j.whaler@nhs.net", "buyer_contact_type": "person", "buyer_phone": "01522512512", "buyer_website": null, "buyer_address": "Beech House, Waterside South, Lincoln, LN5 7JH, GB", "value_gbp": 10000000, "value_currency": "GBP", "value": 10000000, "cpv": "64110000", "cpv_description": "Postal services", "cpv_codes": [ "64110000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-04-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN2 5QY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83405137-0202-485c-b7ca-e7207c31a18c" }, { "id": "ocds-b5fd17-06ba5fe3-6fae-4809-beb1-756cdd55856a", "title": "Co-Sourcing Internal Audit Partner - Award Notice", "description": "The Financial Ombudsman Service has awarded a demand-led call-off contract under the CCS Framework RM6310, Audit and Assurance Services Two, Lot 1, for the provision of internal audit co-sourcing services. \r\n\r\nThe contract is for an initial term of 3 years, with the option to extend by up to two further periods of 1 year each (total 5 years aggregate). The contract will support delivery of the internal audit plan by providing access to specialist assurance capability where additional expertise or capacity is required.", "buyer": "Financial Ombudsman Service", "buyer_id": "GB-CFS-140903", "buyer_email": "procurement.enquiries@financial-ombudsman.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Exchange Tower, Harbour Exchange Square, London, E14 9SR, England", "value_gbp": 2500000, "value_currency": "GBP", "value": 2500000, "cpv": "79212200", "cpv_description": "Internal audit services", "cpv_codes": [ "79212200" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-04-16", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "E14 9SR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b93f0081-5052-4829-918b-9ed4bb8283b7" }, { "id": "ocds-b5fd17-ea89a7a0-0d66-4a23-a642-eb186b4923ef", "title": "GB-Colchester: 0505-PA Supply of Multi Functional Device's (MFD's)", "description": "Supply of Multi Functional Devices to Colchester CC and Colchester Borough Homes for minimum of 3 and maximum of 5 years.\r\n\r\nAdditional information: Direct Award following Early Market Engagement via GCA Framework RM6361 - Multifunctional Devices, GovPrint Hardware, Managed Print Provision and Digital - Lot 2: Multifunctional Print Devices (MFDs) Print Management and/or Digital Workflow So.\r\n \r\n Awarded for 3 years with the option of 2x1 year extension", "buyer": "Colchester City Council", "buyer_id": "GB-CFS-232137", "buyer_email": "matthew.howe@colchester.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+447976794358", "buyer_website": null, "buyer_address": "Rowan House, 33 Sheepen Road, Colchester, CO3 3WG, UK", "value_gbp": 67000, "value_currency": "GBP", "value": 67000, "cpv": "30121100", "cpv_description": "Photocopiers", "cpv_codes": [ "30121100" ], "trade": "printing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-03-31", "open": false, "sme_suitable": false, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3d281b2d-dc72-4790-b657-3b2e0ee841f4" }, { "id": "ocds-b5fd17-bd564051-b5cc-43cd-b642-a29273956d54", "title": "FHFT - NC - Service Level Agreement for Physics Services to Mammography Screening", "description": "Provision of Medical Physics Quality Assurance and Expert Services for Mammography Screening Programme.", "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ", "buyer_email": "christal.beaney@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portsmouth Road, Frimley, GU167UJ, England", "value_gbp": 35861.8, "value_currency": "GBP", "value": 35861.8, "cpv": "85121200", "cpv_description": "Medical specialist services", "cpv_codes": [ "85121200" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-03-31", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5d2e8746-171e-40d2-a82d-85a1c996fc93" }, { "id": "ocds-b5fd17-2eba7d9c-a59c-4127-bc6e-e8fb2f653228", "title": "Provision of MFD's and Managed Print Services to Royal Surrey NHS Foundation Trust", "description": "Provision of Managed Print Services via the London Procurement Partnership (GSTT) Digital Documents Solutions Framework (DDS) to Royal Surrey NHS Foundation Trust", "buyer": "Health Care Partners Limited", "buyer_id": "GB-CFS-339327", "buyer_email": "stephen.williams3@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Priestley Road, Guildford, GU2 7AU, GB", "value_gbp": 1077200, "value_currency": "GBP", "value": 1077200, "cpv": "79800000", "cpv_description": "Printing and related services", "cpv_codes": [ "79800000" ], "trade": "printing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-03-30", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "GU2 7XX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/095b2db0-4598-425f-8ac6-be240752ac79" }, { "id": "ocds-b5fd17-dad52b60-c9b6-440c-b550-51da2fde24c6", "title": "Hayle Health Hub, Access, Wellness, Connection - Hayle Outdoor Swimming Pool", "description": "Refurbishment of Hayle Outdoor Swimming Pool. The changing rooms and toilets were renovated, and the pool surround was refreshed with a recycled resin-bound surface. The facilities were made accessible and welcoming for all, including users with complex needs. The works encouraged wider use by the community and visitors, helping to ensure the future sustainability of the amenity.", "buyer": "Hayle Town Council", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/7Qf85gu5", "buyer_email": "info@hayletowncouncil.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01736755005", "buyer_website": null, "buyer_address": "58 Queensway, HAYLE, TR27 4NX, England", "value_gbp": 37319, "value_currency": "GBP", "value": 37319, "cpv": "50800000", "cpv_description": "Miscellaneous repair and maintenance services", "cpv_codes": [ "50800000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-02-17", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "TR27 4BL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/441ab48b-aaa8-4f37-9d32-945e4edfb3b2" }, { "id": "ocds-b5fd17-2189d0e1-b7dd-47cf-8327-c4972f86eda9", "title": "NICE Staff Event 2026", "description": "Venue booking for staff event.", "buyer": "National Institute for Health and Care Excellence", "buyer_id": "GB-CFS-332375", "buyer_email": "barney.wilkinson@nice.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "3 Piccadilly Place, Manchester, M1 3BN, UK", "value_gbp": 36000, "value_currency": "GBP", "value": 36000, "cpv": "79952000", "cpv_description": "Event services", "cpv_codes": [ "79952000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-01-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "M1 3BN" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d5cc87c8-27ef-4681-83b6-41fe36f582c2" }, { "id": "ocds-b5fd17-6d930e8d-eb4f-4237-b5bd-c9b7a832912b", "title": "ISS & RICs Support", "description": "Continued support with the ISS services and support to deliver the RICs review", "buyer": "Gambling Commission", "buyer_id": "GB-GOR-PB169", "buyer_email": "jgoodwin@gamblingcommission.gov.uk", "buyer_contact_type": "person", "buyer_phone": "07980731612", "buyer_website": null, "buyer_address": "Victoria Square House, BIRMINGHAM, B24BP, England", "value_gbp": 8836000, "value_currency": "GBP", "value": 8836000, "cpv": "79410000", "cpv_description": "Business and management consultancy services", "cpv_codes": [ "79410000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-01-10", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "b47 6EQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d3f9154f-1646-4347-89b8-3cf69bd1464d" }, { "id": "ocds-b5fd17-fc08a0a1-13ab-4368-9a25-5e708cfd4899", "title": "2026-030 IT Service Management (ITSM)", "description": "This contract is for a supplier to provide the Ivanti Information Technology Service Management (ITSM) solution. This includes the associated software licences, support, maintenance, and professional services required to enable its effective use. The solution will provide Ofgem with a secure, cloud-based platform to manage, track and resolve IT service requests, incidents, problems, changes and related operational activities through a structured and controlled service management environment.\r\nThe supplier will be responsible for providing a comprehensive Enterprise Service Management platform that supports not only IT service delivery but also wider business functions such as Human Resources, Facilities Management, Security Operations and Project Management. The solution will include self-service capabilities, service catalogue functionality, asset and configuration management, workflow automation, systems integration, artificial intelligence features, reporting tools and dashboard functionality to improve service delivery and operational performance.", "buyer": "Ofgem", "buyer_id": "GB-CFS-84321", "buyer_email": "procurement2@ofgem.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 2079017000", "buyer_website": "http://www.ofgem.gov.uk", "buyer_address": "10 South Colonnade, Canary Wharf, London, E14 4PU, England", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "72500000", "cpv_description": "Computer-related services", "cpv_codes": [ "72500000", "72600000", "72610000", "72611000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-01-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/542e145b-9ff7-4f94-bc4d-08971d755db3" }, { "id": "ocds-b5fd17-e49f3a0c-92fc-4440-9ae6-c8bb06e0e7d0", "title": "W705 - CMAP are looking to appoint a company to perform audit engagements on behalf of the audit partnership", "description": "CMAP appointed Lighthouse Consulting Ltd via a Direct Award to perform audit engagements on behalf of the audit partnership.", "buyer": "DERBY CITY COUNCIL", "buyer_id": "GB-LAE-DER", "buyer_email": "Procurement@derby.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Corporation Street, Derby, DE12FS, England", "value_gbp": 95625, "value_currency": "GBP", "value": 95625, "cpv": "79212000", "cpv_description": "Auditing services", "cpv_codes": [ "79212000" ], "trade": "consultancy", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2025-11-28", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5cffca31-9b2e-4600-84d2-6343269273d5" }, { "id": "ocds-b5fd17-2630971b-28c2-41cb-a811-baa69f363014", "title": "CheckPoint Hardware Support Renewal 2026 - 2028", "description": "CheckPoint Hardware Support renewal for 12 months, with 2 optional 12 month extensions.", "buyer": "The National Archives", "buyer_id": "GB-GOR-EA71", "buyer_email": "procurement@nationalarchives.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "RUSKIN AVENUE, RICHMOND, TW94DU, England", "value_gbp": 123352.02, "value_currency": "GBP", "value": 123352.02, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2025-11-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "TW9 4DU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3b2bc96f-33f7-48fc-b3ff-d8b9b6fb6981" }, { "id": "ocds-b5fd17-bb682839-2fb1-4663-be13-2a6223188461", "title": "ARMI DPS Award Notice Lot 2 Bathroom Adaptations & Associated Building Works including Design", "description": "LOT 2 Bathroom", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "Ballard House, West Hoe Road, Plymouth, PL1 3BJ, UK", "value_gbp": 12000.05, "value_currency": "GBP", "value": 12000.05, "cpv": "45300000", "cpv_description": "Building installation work", "cpv_codes": [ "45300000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-11-10", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/413af6eb-50f3-4d4e-b4f5-20a82c182fce" }, { "id": "ocds-b5fd17-2253f752-2c33-4d12-8d94-e14bbef6fb26", "title": "ARMI DPS Award Notice Lot 8 Ramps, Paths and Hardstanding including Handrails", "description": "Re-grade existing driveway where it meets the pavement", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "New County Hall (Lys Kernow), Treyew Road, Truro, TR1 3AY, UK", "value_gbp": 20740.72, "value_currency": "GBP", "value": 20740.72, "cpv": "34953000", "cpv_description": "Access ramps", "cpv_codes": [ "34953000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-10-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/abc58178-90c0-41df-b609-002127dc5040" }, { "id": "ocds-b5fd17-175cd64e-a512-4e44-a00e-9f9ea0109d72", "title": "2025 Standard Crime Contract Outcome", "description": "The Legal Aid Agency (LAA) invited Applicants to submit a Tender for a 2025 Standard Crime\r\nContract (\"Crime Contract\") to deliver publicly funded criminal legal aid services from 1 October\r\n2025.\r\n\r\nApplicants wishing to deliver criminal legal aid services under a Crime Contract must submit a\r\nresponse to the SQ for 2025 Standard Crime Contracts - Stage 3 and the 2025 Standard Crime\r\nContract ITT - Stage 3.\r\n\r\nThis application period opened on 01May 2025. The LAA intends that the application period will\r\nremain open until on, or around, 30 September 2034, subject to the right of early termination.\r\nIt is the Applicant's sole responsibility to ensure that it submits a Complete Tender before the\r\nTender Deadline.\r\n\r\nThe procurement processes for the 2025 Standard Crime Contract Stages 1 and 2 have closed. Stage 3 remains open. \r\nThis notice publishes the contracts awarded under Stage 3 from July to September 2026.\r\n\r\nAdditional information: \r\nPlease find details of the contracts awarded under the 2025 Standard Crime Contract here:", "buyer": "The Legal Aid Agency", "buyer_id": "GB-CFS-148211", "buyer_email": "crime.contracts@justice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "102 Petty France, London, SW1H 9AJ, England", "value_gbp": 1800000000, "value_currency": "GBP", "value": 1800000000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West", "Wales", "Northern Ireland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b9c6e89e-5d12-4ff4-8c19-15795df8f235" }, { "id": "ocds-b5fd17-0638758d-c8a6-45a5-bc0a-096e4b4421a1", "title": "CPU 7908 - National Flood Forum Partnership Community Engagement for Nottingham City", "description": "CPU 7908 - National Flood Forum Partnership Community Engagement for Nottingham City, awarded after competitive quotation.", "buyer": "Nottingham City Council", "buyer_id": "GB-CFS-49206", "buyer_email": "procurement@nottinghamcity.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 1159155555", "buyer_website": "http://www.nottinghamcity.gov.uk", "buyer_address": "Loxley House, Station Street, Nottingham, NG2 3NG, England", "value_gbp": 50000, "value_currency": "GBP", "value": 50000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-09-22", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/46f91090-2412-468c-aae1-e93336c3a6a3" }, { "id": "ocds-b5fd17-d29ea9b4-eb44-4ef2-b5f6-fd4d0f83bdc9", "title": "C471812 - Maintenance of Command Centre Tiles", "description": "Bradford Teaching Hospitals NHS Foundation Trust (BTHFT) requires a contract to provide support for the Command Centre Tiles along with maintenance of the Video Wall. The Command Centre provides real-time information to help make informed decisions on managing patient care and flow across the hospital. The Wall of Analytics Tiles integrate information from multiple sources and highlights where the problems or delays are. This enables the Clinical Site Team to focus their attention on priority actions, helping to keep patients safe and moving through their care pathway. The requirement for continued support and maintenance of the Command Centre Tiles is essential to ensure operational continuity and system reliability.", "buyer": "Bradford Teaching Hospitals NHS Foundation Trust", "buyer_id": "GB-CFS-278887", "buyer_email": "andrew.sharp@bthft.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Duckworth Ln, Bradford, BD9 6RJ, GB", "value_gbp": 803375, "value_currency": "GBP", "value": 803375, "cpv": "48517000", "cpv_description": "IT software package", "cpv_codes": [ "48517000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-09-12", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "BD9 6RJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0d76f5f3-b7ae-4277-bfd2-701eb1c94b69" }, { "id": "ocds-b5fd17-68f9fa37-1235-402a-aa21-2582fd1ad5ce", "title": "BHCC DR Banking Transactional Services Contract", "description": "A call-off contract for the provision of Banking Transactional Services.\r\n\r\nThe initial term is 2 years with the option to extend up to 13 March 2032 (and up to 13 March 2034 if the framework is extended).", "buyer": "Brighton & Hove City Council", "buyer_id": "GB-LAE-BNH", "buyer_email": "procurement@brighton-hove.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01273 291949", "buyer_website": null, "buyer_address": "Town Hall, HOVE, BN32LS, England", "value_gbp": 640000, "value_currency": "GBP", "value": 640000, "cpv": "66110000", "cpv_description": "Banking services", "cpv_codes": [ "66110000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-07-08", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3f2357d0-a884-4831-b94c-b534a3e333c9" }, { "id": "ocds-b5fd17-26b50237-8ffc-4c73-b8c6-f459a361b3a3", "title": "ARMI DPS Award Notice Lot 11 External Mechanical Access Lifts (e.g. step lifts)", "description": "LOT 11 ext platform lift", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "Ballard House, West Hoe Road, Plymouth, PL1 3BJ, UK", "value_gbp": 37061.46, "value_currency": "GBP", "value": 37061.46, "cpv": "42416100", "cpv_description": "Lifts", "cpv_codes": [ "42416100" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-07-07", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/127814df-d802-4db2-be43-a4b6ab7d68f0" }, { "id": "ocds-b5fd17-290dada9-ad94-4a11-899d-2d1b56ad6128", "title": "ARMI DPS Award Notice Lot 16 Major Adaptations Extensions, Conversions", "description": "DFG - Bedroom Extension", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "County Hall, Racecourse Lane, Northallerton, DL7 8AD, UK", "value_gbp": 68921.42, "value_currency": "GBP", "value": 68921.42, "cpv": "45262800", "cpv_description": "Building extension work", "cpv_codes": [ "45262800" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2025-02-10", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c0e95a9-d2c1-4fca-8ab5-f5215d88ebec" }, { "id": "ocds-b5fd17-ff2ff620-9180-4c08-9d96-bf26ec975da9", "title": "2024 Civil Re-Opening", "description": "In addition to the volume already identified through earlier procurement processes, the directory of providers has been updated accordingly for contracts awarded from July 2026 to September 2026 which can be found here: https://www.gov.uk/government/publications/re-opening-2024-standard-civil-contract-procurement-process\r\n\r\nAdditional information: \r\nThe outcome of the tender is published on the following links below:", "buyer": "The Legal Aid Agency", "buyer_id": "GB-CFS-148211", "buyer_email": "civiltenders@justice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.gov.uk/government/organisations/legal-aid-agency", "buyer_address": "102 Petty France, London, SW1H 9AJ, England", "value_gbp": 7781577, "value_currency": "GBP", "value": 7781577, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-12-31", "open": false, "sme_suitable": true, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West", "Wales" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5f8bf0e0-e24a-432b-ba85-22c5aab4ea35" }, { "id": "ocds-b5fd17-bd6fd8c4-4fda-40e9-9cd9-85d8886e9ddf", "title": "ARMI DPS Award Notice Lot 8 Ramps, Paths and Hardstanding including Handrails", "description": "Groundworks for External Mechanical Lift", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "Ballard House, West Hoe Road, Plymouth, PL1 3BJ, UK", "value_gbp": 10028.92, "value_currency": "GBP", "value": 10028.92, "cpv": "34953000", "cpv_description": "Access ramps", "cpv_codes": [ "34953000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-10-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5a900518-cfd1-4a6e-93b1-9ea9a3bc7517" }, { "id": "ocds-b5fd17-dedfa702-fb7a-4753-85ce-84515dc3efce", "title": "ARMI DPS Award Notice Lot 2 Bathroom Adaptations & Associated Building Works including Design", "description": "Level Access Shower", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "SH: Follaton House, Plymouth Road / WD: Kilworthy Park, Drake Road, SH: Totnes / WD: Tavistock, PL19 0BZ, UK", "value_gbp": 9859.77, "value_currency": "GBP", "value": 9859.77, "cpv": "45300000", "cpv_description": "Building installation work", "cpv_codes": [ "45300000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-09-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8b1292b9-9aa0-453c-b317-0218e56d718d" }, { "id": "ocds-b5fd17-344851f1-9e1d-4c09-83f1-2e7c2b05291b", "title": "Google Workspace, Additional Products & Managed Services", "description": "Provision of Google Workspace\r\nproductivity suite renewal including the\r\nfollowing products:\r\nGoogle Workspace Enterprise Plus Licences,\r\nGoogle Cloud Platform,\r\nCisco CloudLock,\r\nAODocs Enterprise Folders and\r\nDocument Manager,\r\nDahu,\r\nGoogle Meet Rooms,\r\nGoogle Chrome Enterprise Boxes,\r\nAppspace,\r\nGAT Licences,\r\nManaged Service Elements.", "buyer": "Cabinet Office", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3A4AmUm4", "buyer_email": "yetunde.balogun@cabinetoffice.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "70 Whitehall, LONDON, SW1A2AS, England", "value_gbp": 14718290.84, "value_currency": "GBP", "value": 14718290.84, "cpv": "48218000", "cpv_description": "License management software package", "cpv_codes": [ "48218000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2024-09-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SW1A 2BQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0be2db4e-04da-4cbd-a18b-5ce9a909749c" }, { "id": "ocds-b5fd17-2ce729f8-f4db-43e2-ad12-0eeea8560c77", "title": "GSS24291 - IT Service Manager", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation have a requirement to bring in a IT Service Manager. This has been sourced via direct award against CCS RM6277 Non Clinical Staffing.\r\n\r\nOriginal Contract - 01/04/2024 to 31/03/2025\r\nVariation 001 - 01/04/2025 to 30/06/2025\r\nVariation 002 - 01/07/2024 - 30/09/2025\r\nVariation 003 - 01/10/2025 to 31/03/2026\r\nVariation 004 - 01/04/2026 to 30/09/2026\r\nVariation 005 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House,North Star Avenue, SWINDON, SN21UH, England", "value_gbp": 233454.02, "value_currency": "GBP", "value": 233454.02, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-04-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5cec8dfa-82d4-498b-9b17-1ab51b60a951" }, { "id": "ocds-b5fd17-4d0fb3b8-1d93-4e74-a156-c8264318f10c", "title": "PAHT - RIS CRIS Annual Maintenance and Support", "description": "The Princess Alexandra Hospital NHS Trust award for Annual Support and Maintenance for the Radiology CRIS system via NHS Supply Chain - National Framework Agreement for Medical IT Framework.", "buyer": "The Princess Alexandra Hospital NHS Trust", "buyer_id": "GB-CFS-195863", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 310000, "value_currency": "GBP", "value": 310000, "cpv": "72267100", "cpv_description": "Maintenance of information technology software", "cpv_codes": [ "72267100" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-03-04", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "CM20 1QX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dd512a72-48d1-4437-b72f-374fca62bc4f" }, { "id": "ocds-b5fd17-f3b54617-9683-465b-aa66-8f3e2a82f2aa", "title": "I-LEAP - Delivery and Support Partner", "description": "This contract has been further Extended, and will now End on 31 December 2028", "buyer": "Home Office", "buyer_id": "GB-CFS-288880", "buyer_email": "commercial@homeoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Home Office Commercial Directorate Corporate and Delivery Group Peel 4th Floor North East Quarter 2 Marsham Street,., London., SW1P 4DF, England", "value_gbp": 11000000, "value_currency": "GBP", "value": 11000000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2023-11-03", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/382642b4-afd7-4453-9155-7edb4b6d28e2" }, { "id": "ocds-b5fd17-cda8052f-46cd-40e8-ba6c-69618112f632", "title": "CP2364-23 Environmental Database for Closed Landfill Sites", "description": "Database for environmental data storage, analytics and reporting for closed landfill sites including MCERTS. A system used for environmental monitoring data (water & leachate samples and landfill gas measurements). A cloud based monitoring system that stores also our historical data and allows easy input with new data, view, integrate, trend and share data and report on these findings.", "buyer": "Devon County Council", "buyer_id": "GB-CFS-49287", "buyer_email": "andrea.smith@devon.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1392383000", "buyer_website": "https://www.devon.gov.uk", "buyer_address": "County Hall, Topsham Road, Exeter, EX2 4QD, England", "value_gbp": 50000, "value_currency": "GBP", "value": 50000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2023-09-18", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cdc23f54-7054-472b-b64e-1d356cbc9985" }, { "id": "ocds-b5fd17-5f66459a-ecb8-4c29-89f8-f9d429e2c1c4", "title": "ARMI DPS Award Notice Lot 16 Major Adaptations Extensions, Conversions", "description": "single storey extension for bedroom and level access shower for Gracie-Lee Bullock. 30 Essington Way WV1 2NT: 07460 853380", "buyer": "Independence C I C", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FJZT2hBA", "buyer_email": "procurement@incic.org.uk", "buyer_contact_type": "role", "buyer_phone": "0300 365 4050", "buyer_website": null, "buyer_address": "Wednesfield Housing Office, Alfred Squire Road, Wednesfield, Wolverhampton, WV11 1XU, UK", "value_gbp": 56988, "value_currency": "GBP", "value": 56988, "cpv": "45262800", "cpv_description": "Building extension work", "cpv_codes": [ "45262800" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2022-10-10", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/66f7a7fb-db9a-4cac-861a-90a34fca75a6" }, { "id": "ocds-b5fd17-aad9c8d1-1d4a-4b31-8816-23c444a1b1dc", "title": "FSF Dynamic Purchasing System 2 For the Provision of Work Focused Activities", "description": "The Department for Work and Pensions (DWP) established a Dynamic Purchasing System (DPS) to procure Work Focused Activities for Jobcentre Plus Districts in England, Scotland and Wales via the previous DWP eProcurement Solution (ePS).\r\n\r\nDWP has now migrated to a new ePS, Atamis and DWP are therefore reissuing this notice via the Atamis portal. However, please note that 'online' applications to join the FSF DPS 2 via the Atamis Portal are currently suspended and a temporary 'offline' process is in place, further details are below.\r\n\r\nThe DPS is for the procurement of social and other services referred to in Regulation 74 of the Public Contracts Regulations (2015) and as such, the intention is to use a light touch regime, rather than the full regime described in Regulation 34 (Dynamic Purchasing System). The DPS is for the sole use of DWP.\r\n\r\nThe Flexible Support Fund Dynamic Purchasing System 2 - For the Provision of Work Focused Activities (FSF DPS 2) is the replacement for the DWP Dynamic Purchasing System for provision of work-focused activities known as the Flexible Support Fund DPS (FSF DPS). The FSF DPS expired on 31 October 2021 and was replaced by the FSF DPS 2 with effect from 1 November 2021.\r\n\r\nCurrently the 'online' application process is suspended, and a temporary 'offline' process is in operation. Any new supplier wishing to apply to join the FSF DPS 2 should send an email to cdfsf.adhocprocurement@dwp.gov.uk requesting to apply to join the FSF DPS 2, and the relevant information will be sent to you via email.\r\n\r\nAlthough DWP are currently operating an 'offline' process to join the FSF DPS 2, suppliers will still be required to create an account on Atamis. Suppliers can do this via the link below, which will take you to the DWP Atamis landing page. To ensure that the page functions correctly, you must accept browser cookies\r\n\r\nhttps://dwp2.my.site.com/s/Welcome\r\n\r\nFrom this landing page, new suppliers will be able to create an Atamis account by selecting the \"Supplier Registration Here\" button and following the on screen instructions. \r\n\r\nThe landing page also has a link to the Supplier Portal Help page, where you will find an article to help with registering for an account\r\n\r\nhttps://suppliersupport.atamis.co.uk/hc/en-gb/articles/4613254620319-Registering-with-a-Supplier-Portal\r\n\r\nEstimated overall value of this DPS will be £250,000,000.00\r\n\r\n\r\nAdditional Information\r\nAs of 1 January 2021, the internationally comparable regional geography for the UK is the International Territorial Levels (ITLs) geography.\r\n\r\nThis has replaced the Nomenclature of territorial units for statistics (NUTS) geographies for the UK that were operational when the UK was a member of the European Union. Please refer to the spreadsheet to see how the NUTS Code correspond to the ITL Codes at Level 1, Level 2, and Level 3.", "buyer": "Department for Work and Pensions", "buyer_id": "GB-CFS-326926", "buyer_email": "cdfsf.adhocprocurement@dwp.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Caxton House, Tothill Street, LONDON, SW1H 9NA, GB", "value_gbp": null, "value_currency": null, "value": null, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "training", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-19", "deadline": "2029-02-23", "open": true, "sme_suitable": true, "delivery_regions": [ "Scotland", "Wales", "England" ], "delivery_postcodes": [ "SW1H 9NA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ff8dc91b-c80a-4cb3-9d32-c752e4e38721" }, { "id": "ocds-b5fd17-575f82a2-b6bf-4216-8e00-bb0080737b6b", "title": "Procurement of IT-equipment", "description": "Chemonics Group UK Limited which is accredited in Ukraine to implement Projects (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of IT-equipment. In addition to this Letter of Invitation, the ITT Pack includes: Volume 1. Key Procurement Information Volume 2. Instructions to Tenderers and Evaluation Criteria Volume 3. Terms of Reference (ToR) / Specifications (included as a separate Annex to this Invitation to Tender) Volume 4. Annexes: Annex 1. Cover Letter (Declarations) Annex 2. Chemonics Tendering Requirements and Conditions. All inquiries or requests for clarifications relating to this ITT must be made through the Procurement Point of Contact (POC) listed in the Key Procurement Information in Volume 1. Please contact the POC immediately if any of the ITT documents are missing. When sending proposal and clarifications to sveliulayeva@chemonics.com , please indicate the number 2026-PAR-105", "buyer": "Chemonics International, Inc.", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kg2DT6UE", "buyer_email": "sveliulayeva@chemonics.com", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "1 Benjamin Street Farringdon, Benjamin Street Farringdon, London, EC1M 5QL, England", "value_gbp": 250000, "value_currency": "GBP", "value": 250000, "cpv": "30000000", "cpv_description": "Office and computing machinery, equipment and supplies except furniture and software packages", "cpv_codes": [ "30000000" ], "trade": "grants-research", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-19", "deadline": "2026-11-23", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/742bce62-097f-47e3-90a1-5ffe3788f982" }, { "id": "ocds-b5fd17-866e65c4-2cc8-43ce-a4d0-6b5a56be7243", "title": "Traffic & Transport Consultancy Services (Swindon Lane Development)", "description": "Swindon Parish Council seeks to appoint a qualified Traffic & Transport consultant to support its technical review of the forthcoming planning application for development at Swindon Lane (Cheltenham Borough Council ref: 26/00833/SCREEN).\r\n\r\nThe appointed consultant will provide technical assessment, transport modelling review, volunteer survey oversight, and written responses under a flexible call-off arrangement between October 2026 and March 2027.\r\n\r\nTasks will be commissioned incrementally on a capped Time & Materials basis up to a total contract spend ceiling of £15,000 (excl. VAT).\r\n\r\nSubmission Requirements:\r\nProposals must not exceed five pages (excluding CVs) and must include company details, relevant experience, team CVs, hourly rates schedule, insurance details, and a conflict of interest statement.\r\n\r\nProposals must be submitted in PDF format by email to parish.clerk@swindonparish.org.uk before the closing deadline stated in this notice. Full details are provided in the attached RFQ document.", "buyer": "Swindon Parish Council", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/TAeV9rDq", "buyer_email": "parish.clerk@swindonparish.org.uk", "buyer_contact_type": "person", "buyer_phone": "07850476235", "buyer_website": null, "buyer_address": "Five Magpies, Elton Road, Elton, GL141JN, England", "value_gbp": 15000, "value_currency": "GBP", "value": 15000, "cpv": "71311200", "cpv_description": "Transport systems consultancy services", "cpv_codes": [ "71311200" ], "trade": "consultancy", "stage": "tender", "notice_type": "tenderAmendment", "status": "active", "published": "2026-10-19", "deadline": "2026-10-23", "open": true, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1159dbf2-a8f6-4041-9c42-8c650021f021" }, { "id": "ocds-b5fd17-1d61f257-404d-4f7e-9126-c6cb34ac28da", "title": "QIP954 0900 2026-10-19 Martlesham heath - Sendsory, Ipswich (4-seated vehicle and a PA 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 QIP954 0900 2026-10-19 Martlesham heath - Sendsory, Ipswich (4-seated vehicle and a PA 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 2026-10-19. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-16 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 15707.83, "value_currency": "GBP", "value": 15707.83, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c2a61529-e69f-4acf-a86f-a224d1e9dcff" }, { "id": "ocds-b5fd17-734410f2-8f2a-43fa-a3bf-3a4551090eed", "title": "ID: 37411 - NETHERHALL MEAD ACADEMY", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 46660, "value_currency": "GBP", "value": 46660, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "LE1 1FZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4936ca68-a4bb-43fd-bf86-9fcddec8ce82" }, { "id": "ocds-b5fd17-b43deeb8-991e-4160-9e6b-695b507fd8d0", "title": "37391 - Ansaar Day Centre", "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.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335134", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor) 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 33813, "value_currency": "GBP", "value": 33813, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/afdc9234-c059-42ab-87d0-e8df8dce7cc4" }, { "id": "ocds-b5fd17-5f8d7345-bd19-4ccf-a432-a4ff377b32ba", "title": "ID: 37412 - HOMEFIELD COLLEGE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 60723, "value_currency": "GBP", "value": 60723, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/84fc4363-f3a3-406f-bc04-15e9b6f86b4c" }, { "id": "ocds-b5fd17-70af0b5f-f8bc-4340-9bd3-b4dce5c44a65", "title": "37375 - SOAR VALLEY COLLEGE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-52395", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 116454", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, United Kingdom", "value_gbp": 19539, "value_currency": "GBP", "value": 19539, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-19", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4321df4f-e44a-46e2-a019-ae1c513a8988" }, { "id": "ocds-b5fd17-d4e2682f-337f-4503-9e72-59fefc3a9e3b", "title": "HRE - SDJ2/32L - Warrington - Timperley - Station Road embankment, Latchford", "description": "HRE - SDJ2/32L - Warrington - Timperley - Station Road embankment, Latchford", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328372", "buyer_email": "hre@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": "000", "buyer_website": null, "buyer_address": "Three Snowhill, Snow Hill Queensway, Birmingham, B4 6GA, England", "value_gbp": 69482.66, "value_currency": "GBP", "value": 69482.66, "cpv": "34621000", "cpv_description": "Railway maintenance or service vehicles, and railway freight wagons", "cpv_codes": [ "34621000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5b647692-acc4-45fc-9092-5e5271837092" }, { "id": "ocds-b5fd17-d3e36def-c987-4307-91e7-e55c87bb357e", "title": "HRE - SAD/105 - Somerset and Dorset (Bath - Templecombe) - Pecking Mill", "description": "HRE - SAD/105 - Somerset and Dorset (Bath - Templecombe) - Pecking Mill", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328372", "buyer_email": "hre@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": "000", "buyer_website": null, "buyer_address": "Three Snowhill, Snow Hill Queensway, Birmingham, B4 6GA, England", "value_gbp": 18381, "value_currency": "GBP", "value": 18381, "cpv": "34621000", "cpv_description": "Railway maintenance or service vehicles, and railway freight wagons", "cpv_codes": [ "34621000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/031800ae-46b4-490e-a75c-b638ba945dd4" }, { "id": "ocds-b5fd17-5b3b37a3-0728-4540-a538-7aa306b21841", "title": "DIO RD USVF Customer SON & Work Task Approval Solution - CAN", "description": "Contracts Award Notice", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-167255", "buyer_email": "diocomrcl-enser@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "65 Brown Street, Glasgow, G2 8EX, Scotland", "value_gbp": 264304, "value_currency": "GBP", "value": 264304, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f67959cf-05f6-4336-b598-c83e2785a0b1" }, { "id": "ocds-b5fd17-5f409304-76dd-4b5c-b3da-26280448220b", "title": "CWC26088 - Asset Valuation for Other Land and Building & Investment Properties", "description": "The Council is required to undertake periodic valuations of its land and building assets to support the preparation of the Statement of Accounts and ensure compliance with the CIPFA Code of Practice on Local Authority Accounting and relevant accounting standards. The valuation programme covers a significant portfolio of operational and non-operational assets and provides the fair value and existing use value information required for financial reporting, capital strategy decision-making and asset management purposes.", "buyer": "Wolverhampton City Council", "buyer_id": "GB-CFS-56352", "buyer_email": "Tracey-Ann.Warrington@wolverhampton.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.wolverhampton.gov.uk", "buyer_address": "Civic Centre, St Peters Square, Wolverhampton, WV1 1RL, England", "value_gbp": 125000, "value_currency": "GBP", "value": 125000, "cpv": "79200000", "cpv_description": "Accounting, auditing and fiscal services", "cpv_codes": [ "79200000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b6b5b3e4-b700-4bc5-9d57-caa468259d71" }, { "id": "ocds-b5fd17-df0ad31e-392a-40f5-bc54-e487edf0f139", "title": "Archaeology Investigation and Mitigation - Priority Phase 1 Delivery Agreement CF", "description": "A new Delivery Agreement with Perfect Circle via the SCAPE Framework (competitively tendered single supplier framework) has been put in place to cover the Priority Phase 1 archaeological investigation and mitigation works at the Gywndod site. This is so that critical path works can commence while a larger competitive procurement exercise is undertaken for the remainder of archaeological works on the site.", "buyer": "Great British Energy - Nuclear", "buyer_id": "GB-CFS-339010", "buyer_email": "holly.allaway@greatbritishnuclear.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Renaissance House Centre Park, Lakeside Drive, Warrington, WA1 1QF, England", "value_gbp": 5000000, "value_currency": "GBP", "value": 5000000, "cpv": "71351914", "cpv_description": "Archaeological services", "cpv_codes": [ "71351914" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b48e32d1-ce62-49c7-8631-8fad038cc17b" }, { "id": "ocds-b5fd17-988bb283-bf50-4c67-97b0-b99808b1f601", "title": "The Appointment of a Fire Remedial Works Contractor", "description": "This Royal Borough of Kensington & Chelsea Tender specification outlines the requirements for the FRA Remedials and Fire Door Remedials works to be carried out in accordance with the findings of the Fire Risk Assessment (FRA) report and the fire door inspections. The remedial works are necessary to bring the property in line with relevant fire safety regulations and ensure that fire safety measures are fully compliant with current legislation, codes of practice, and guidelines.", "buyer": "Royal Borough of Kensington and Chelsea", "buyer_id": "GB-CFS-325169", "buyer_email": "Procurement@rbkc.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+4402073613000", "buyer_website": null, "buyer_address": "Royal Borough of Kensington and Chelsea, Hornton Street, London, W8 7NX, UK", "value_gbp": 750000, "value_currency": "GBP", "value": 750000, "cpv": "45343000", "cpv_description": "Fire-prevention installation works", "cpv_codes": [ "45343000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-14", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e5a07030-18c2-4e51-b7b2-bae7a21c4d6b" }, { "id": "ocds-b5fd17-9c1d4531-6904-4295-af42-f4fe0c35226f", "title": "Housing System", "description": "The council currently utilises Huume for core housing functions but the existing call-off contract under G-Cloud has reached its maximum allowable extension limit. To ensure uninterrupted service continuity a new 2-year call-off contract will be executed commencing 18 October 2026.", "buyer": "London Borough of Sutton", "buyer_id": "GB-CFS-49629", "buyer_email": "donna.ewing-clarke@sutton.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 2087706483", "buyer_website": "http://www.sutton.gov.uk/", "buyer_address": "Civic Offices, St Nicholas Way, Sutton, SM1 1EA, England", "value_gbp": 76500, "value_currency": "GBP", "value": 76500, "cpv": "75123000", "cpv_description": "Administrative housing services", "cpv_codes": [ "75123000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-12", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f3eaec08-4715-4a0d-a686-85a7b267a954" }, { "id": "ocds-b5fd17-be6d8976-97c8-4e38-b013-47ab93ed2ce9", "title": "Independent Inquiry Legal Support Services", "description": "Provision of specialist legal support and advisory services to support the effective delivery of a statutory public inquiry.", "buyer": "Home Office", "buyer_id": "GB-CFS-339294", "buyer_email": "monika.kwapinska@homeoffice.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Freeman's Reach, Riverside Place, Durham, DH1 1SL, England", "value_gbp": 25000, "value_currency": "GBP", "value": 25000, "cpv": "79110000", "cpv_description": "Legal advisory and representation services", "cpv_codes": [ "79110000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-10-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8404ff6d-18ee-4889-bb9b-011472edd776" }, { "id": "ocds-b5fd17-06b818ac-60a3-471c-aa83-5be1e3e5f050", "title": "PAN3596 - Mains Gas Supply", "description": "Supply of mains gas to Leicester City Council.\r\nCall off direct award against ESPO Framework 192_27 Mains Gas Supply\r\n\r\nThe contract is for two years with options to extend for a period or periods totalling no more than a further two years.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-49436", "buyer_email": "amina.laher@leicester.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1164544032", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 26200000, "value_currency": "GBP", "value": 26200000, "cpv": "09121200", "cpv_description": "Mains gas", "cpv_codes": [ "09121200" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7de8c35b-d81a-41f3-827a-cee30302f06a" }, { "id": "ocds-b5fd17-84abce39-5f66-4f47-9df3-73aaae9f5731", "title": "CON-IBC14 2026-09-25 1200 Local Bus Service - Ipswich, Tower Ramparts - Gippeswyk Park (16 seats and wheelchair accessible 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 Local Bus Service - service 14 - Ipswich, Tower Ramparts - Gippeswyk Park (16 seat, wheelchair accessible 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 Friday 25th September 2026 at 1200. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is Wednesday 16th September 2026 at 1200 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 4th January 2031.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "robert.kemp@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03456 066171", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 324222.08, "value_currency": "GBP", "value": 324222.08, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-25", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6ea3cd74-624a-48c4-94f8-2a9a554d78dc" }, { "id": "ocds-b5fd17-4477eae9-63de-498f-9807-3cb2ec4f8406", "title": "PDF Framework - A30 Fraddon to Goss Moor E + W", "description": "PDF Framework - A30 Fraddon to Goss Moor E + W", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 3780589.34, "value_currency": "GBP", "value": 3780589.34, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/797127ca-1be8-4705-88c2-edcaaf2c94e0" }, { "id": "ocds-b5fd17-e477ba0d-9efd-473d-9aa8-2c843cbbaa54", "title": "PDF Framework - M6 NB J11-J12 Risk Reduction", "description": "PDF Framework - M6 NB J11-J12 Risk Reduction", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 1425841.31, "value_currency": "GBP", "value": 1425841.31, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b47f366a-ab25-4170-9d90-8063afb7ff22" }, { "id": "ocds-b5fd17-bd648890-7dc7-46da-87c6-d1f918b8bd31", "title": "CBC-2034-Q-DS Flitwick Culvert - AWARD", "description": "Central Bedfordshire Council has appointed Gray and Sons Builders Ltd to carry out Flitwick Culvert.", "buyer": "Central Bedfordshire Council", "buyer_id": "GB-CFS-41856", "buyer_email": "daniella.stratton@centralbedfordshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03003003003", "buyer_website": null, "buyer_address": "Priory House, Chicksands, Shefford, SG17 5TQ, United Kingdom", "value_gbp": 39904.08, "value_currency": "GBP", "value": 39904.08, "cpv": "45233161", "cpv_description": "Footpath construction work", "cpv_codes": [ "45233161" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-24", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG17 5TQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2f372d47-ef6e-4f51-b744-f1c50997ea4e" }, { "id": "ocds-b5fd17-75b17706-2f6b-4121-ae39-8179f1b2776b", "title": "Digital Accessibility Testing", "description": "Contract for Digital Accessibility Testing services", "buyer": "ATAMIS LTD", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hu9j9Du9", "buyer_email": "procurement.operations@dhsc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, GB", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "72800000", "cpv_description": "Computer audit and testing services", "cpv_codes": [ "72800000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-22", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/310b4c7b-661d-4288-aa42-391f67f57d29" }, { "id": "ocds-b5fd17-a22d421a-4ba6-4175-840b-fc2ce45ecd6b", "title": "S30150 Regulatory Monitoring and Compliance Technical Partner", "description": "Roads Reform put in place the governance structure in which National Highways \r\n(operating as an Arm's Length Body GovCo) operates, maintains, renews and \r\nenhances the SRN, with Department for Transport as its Shareholder and Client, the \r\nOffice of Rail and Road (ORR) carrying out the role of the Highways Monitor and \r\nTransport Focus carrying out the role of the Watchdog and representing the customer \r\nvoice. \r\nThe Road Investment Strategy (RIS) sets out commitments and performance levels \r\nagainst which National Highways must deliver. National Highways must also \r\ndemonstrate compliance with its licence, delivery plan and strategic business plan. \r\n \r\nThe Regulatory Monitoring Division's (the client) role is to manage the technical \r\ncompliance with our current obligations and current RIS, manage critical stakeholder \r\nrelationships with DfT, Transport Focus and ORR and lead the way to efficient and \r\neffective compliance, assurance and reporting. It is also responsible for development of \r\nthe monitoring framework, including performance, efficiency and benchmarking. \r\n \r\nNB. the Regulatory Monitoring Division is planned to merge with the Future RIS and \r\nGovernment function in September 2026. This does not impact the service requirement. \r\n \r\nThe client needs to appoint a technical partner that can provide access to \r\nspecialist regulatory support, advice, insight, benchmarking, and independent \r\nassurance reporting. The successful partner will also support capability \r\ndevelopment within the team. This service will enable National Highways to \r\nharness the necessary advice, knowledge and support to deliver the objectives \r\nboth within the team, across Customer, Strategy and Communications and the \r\nwider organisation.", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328360", "buyer_email": "SPaTS3@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Three Snowhill, Birmingham, B4 6GA, England", "value_gbp": 3430000, "value_currency": "GBP", "value": 3430000, "cpv": "73220000", "cpv_description": "Development consultancy services", "cpv_codes": [ "73220000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-18", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c1dab548-2f6f-4011-a865-89ba45913a65" }, { "id": "ocds-b5fd17-ee973d0c-2b54-4145-a3aa-c64a10c0d8ce", "title": "Salesforce & CRM", "description": "The Council has awarded a contract for Salesforce, customer portal and CRM licencing.", "buyer": "ST ALBANS CITY AND DISTRICT COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/CsAa8ngp", "buyer_email": "procurement@stalbans.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01727819306", "buyer_website": null, "buyer_address": "CIVIC CENTRE, ST ALBANS, AL13JE, England", "value_gbp": 428628, "value_currency": "GBP", "value": 428628, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-18", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2353bed2-ef3a-4a55-b6aa-507c90e6fb8d" }, { "id": "ocds-b5fd17-ce3dc9ca-f079-4b4f-94ee-9aa6f88293cb", "title": "West Bridgford Playground Refurbishment - Toddler and Junior Area - The Hook Lady Bay", "description": "Nottinghamshire County Council on behalf of Rushcliffe Borough Council (\"the Council\") is seeking to form a contract with a single supplier to carry out the replacement and refurbishment of existing equipment and associated groundworks to the toddler and Junior play areas at the Hook Playground - Lady Bay West Bridgford.\\r\r\n\\r\r\nAccompanied site visits must be requested via the portal and are only available between 4.9.2026 - 8.9.2026.\\r\r\n\\r\r\nContract Duration 6 months with no extensions.\\r\r\n\\r\r\nEstimated Contract Start Date: 1st October 2026.\\r\r\n\\r\r\nEstimated Contract End Date: 31st March 2027.\\r\r\n\\r\r\nContract Value: £105,000, excluding VAT", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-68462", "buyer_email": "nicola.marshall2@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1158042777", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, England", "value_gbp": 105000, "value_currency": "GBP", "value": 105000, "cpv": "37535200", "cpv_description": "Playground equipment", "cpv_codes": [ "37535200", "45112711", "45112723" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-17", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "NG2 9TA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a70a1984-ed36-40e3-9789-f68b7f307a26" }, { "id": "ocds-b5fd17-e5ac2eb0-ee02-4f24-9b0e-c50f2874b769", "title": "Vehicle Lighting Glare Research - Phase 2", "description": "Research into vehicle headlamp glare", "buyer": "DfTc - Department for Transport", "buyer_id": "GB-CFS-167286", "buyer_email": "rory.morgan@dft.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Great Minster House, London, SW1P 4DR, England", "value_gbp": 394990.8, "value_currency": "GBP", "value": 394990.8, "cpv": "73110000", "cpv_description": "Research services", "cpv_codes": [ "73110000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a0534fe3-336c-44c6-8032-9f9fe45bb5ea" }, { "id": "ocds-b5fd17-878b551d-e882-431c-8af4-4db82e86147f", "title": "Internet Payment Software", "description": "The Council is looking for a suitably qualified supplier who can provide internet payment services software.", "buyer": "ST ALBANS CITY AND DISTRICT COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/CsAa8ngp", "buyer_email": "procurement@stalbans.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01727819306", "buyer_website": null, "buyer_address": "CIVIC CENTRE, ST ALBANS, AL13JE, England", "value_gbp": 236220, "value_currency": "GBP", "value": 236220, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-09", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1ab68997-c6a1-4215-a920-c40b0c7ddc0e" }, { "id": "ocds-b5fd17-95199886-8bc2-438a-93a6-ba6b3c8808fd", "title": "Provision of Nexthink Software Licences - AWARD", "description": "The Police and Crime Commissioner for Lincolnshire wishes to award a Contract for the provision of Nexthink Software and Licences for website categorisation filtering for security and audit of internet usage. \tThe Contract will be for the period 1st October 2026 to 30th September 2027.", "buyer": "Lincolnshire Police", "buyer_id": "GB-CFS-282491", "buyer_email": "Don.cornwall@lincs.police.uk", "buyer_contact_type": "person", "buyer_phone": "(0)7900 227412", "buyer_website": "http://www.lincs.police.uk", "buyer_address": "Deepdale Lane, Nettleham, __, LN2 2LT, United Kingdom", "value_gbp": 29468, "value_currency": "GBP", "value": 29468, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "48732000", "48219000", "48221000", "48210000", "48224000", "48222000", "48730000", "48200000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-04", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LN2 2LT" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9cc67383-83f2-4a88-bbc6-c1cf27961220" }, { "id": "ocds-b5fd17-543441fe-02f9-421d-b93e-0f3c33ff7bb8", "title": "021352 - Videography for the Knowsley Business Awards", "description": "The Council hosts an annual Business Awards ceremony, with the 2026 event taking place on 12 November, celebrating Knowsley's outstanding business community and recognising the businesses and individuals driving the borough's success. The awards provide all those shortlisted with an opportunity to showcase their achievements to independent experts and raise the profile of their organisation. As such, Knowsley Metropolitan Borough Council is seeking to appoint a suitably qualified contractor for the Videography for the Knowsley Business Awards.\\r", "buyer": "Knowsley Council", "buyer_id": "GB-CFS-260983", "buyer_email": "Andrew.Bottomley@star-procurement.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7793981067", "buyer_website": "http://www.knowsley.gov.uk", "buyer_address": "4th Floor, Waterside House, Sale, M33 7ZF, England", "value_gbp": 52725, "value_currency": "GBP", "value": 52725, "cpv": "79416200", "cpv_description": "Public relations consultancy services", "cpv_codes": [ "79416200", "79952000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-03", "open": false, "sme_suitable": true, "delivery_regions": [ "North East", "North West", "Yorkshire and the Humber", "East Midlands", "West Midlands", "East of England", "London", "South East", "South West", "Scotland", "Wales", "Northern Ireland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9ec03816-57a8-4ad2-8be5-8b06e559bbc2" }, { "id": "ocds-b5fd17-0a39426c-a6f7-4e5b-94b6-827cd78039ae", "title": "EU Reset Programme", "description": "Support required forthe delivery of the EU Reset programme enhancing capability in the areas of senior leadership, programme and project delivery and business change through the establishment of a Portfolio Delivery Unit (PDU) and wider portfolio support.", "buyer": "Department for Environment, Food and Rural Affairs", "buyer_id": "GB-CFS-304867", "buyer_email": "network.procurement@defra.gov.uk", "buyer_contact_type": "role", "buyer_phone": "03459335577", "buyer_website": null, "buyer_address": "Marsham Street, London, SW1P 3JR, UK", "value_gbp": 2575750, "value_currency": "GBP", "value": 2575750, "cpv": "79411000", "cpv_description": "General management consultancy services", "cpv_codes": [ "79411000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d620b908-9bfa-4ec6-8031-2449af48b6a6" }, { "id": "ocds-b5fd17-9fe0d98b-c67c-4c82-98f9-422d34c41247", "title": "Short Breaks for 1324785", "description": "East Riding of Yorkshire Council is searching for a short breaks provider to support our young person.They do not require personal care within their short break's session", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "rachel.child@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1482392852", "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 4000, "value_currency": "GBP", "value": 4000, "cpv": "85000000", "cpv_description": "Health and social work services", "cpv_codes": [ "85000000" ], "trade": "care-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-21", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e3ca1e71-248e-476f-a6fb-9b7f78db2fea" }, { "id": "ocds-b5fd17-76dee6b0-7bcc-49cd-b784-34d2192c05a4", "title": "Inclusion Bases: exploring evidence of impact and models.", "description": "**This is not a call for competition** This is the contract award notice for \"Inclusion Bases: exploring evidence of impact and models\". The competition was carried out using the CCS RM6126 Research & Insights Marketplace DPS.", "buyer": "Department for Education", "buyer_id": "GB-CFS-124582", "buyer_email": "send.research@education.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Sanctuary Buildings, Great Smith Street, London, SW1P 3BT, England", "value_gbp": 327895, "value_currency": "GBP", "value": 327895, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/860bd542-e1c3-4d4b-b3e1-02ef636ab76b" }, { "id": "ocds-b5fd17-3b95fc52-ef35-43ec-95c2-cb50573138c4", "title": "Core Infrastructure Hardware Support", "description": "City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified Provider (the Provider) to deliver hardware support and maintenance for its Core hardware infrastructure. The Provider shall be an IBM partner with proven delivery capability and technical certifications in Power systems and AIX/IBM.\r\nThe Provider shall also be capable of providing associated professional services, including consultancy, technical design, implementation, migration, upgrade, troubleshooting and project support services, on an ad hoc basis if required by the Council during the contract term.\r\nThe proposed contract will be for an initial duration of three (3) years with a possible one (1) twelve (12) month extension. The Council reserves the right to amend the scope of the support requirement for the extension period. \r\nThis is being run as a Further Competition under GCA Technology Products & Associated Services 2 Framework - RM6098 Lot 1 Hardware and Software", "buyer": "City of Bradford Metropolitan District Council", "buyer_id": "GB-CFS-188959", "buyer_email": "catherine.mullins@bradford.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.bradford.gov.uk/", "buyer_address": "Britannia House, Hall Ings, Bradford, BD1 1HX, ENG", "value_gbp": 200000, "value_currency": "GBP", "value": 200000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BD1 1HX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f4cc1d25-2a4d-40d9-b99b-a746dfb1032c" }, { "id": "ocds-b5fd17-ef0276ea-dc0f-4a34-9ad8-c47295e32796", "title": "PLACE089BY-H Mini Competition for Road Resurfacing Schemes", "description": "Mini competition from PLACE089 Non-Strategic Road Resurfacing framework for the following schemes:\\r\r\n1. Adin Avenue, Shuttlewood\\r\r\n2. Loscoe Grange ,Loscoe\\r\r\n3. A618/A616/B6417 Crossroads, Clowne\\r\r\n4. Hillman Drive, Staveley\\r\r\n5. Orchard Way ,Sandiacre\\r\r\n6. Leicester Street, Long Eaton\\r\r\n7. A511 Clock Roundabout , Woodville\\r\r\n8. A6 Derby Road, Whatstandwell\\r\r\n9. A511 High Street, Woodville\\r\r\n10. A514 Derby Road, Swadlincote", "buyer": "Derbyshire County Council", "buyer_id": "GB-CFS-131948", "buyer_email": "vesta.thompson@derbyshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1629532588", "buyer_website": "http://www.derbyshire.gov.uk/", "buyer_address": "County Hall, Matlock, DE4 3AG, United Kingdom", "value_gbp": 2186311.39, "value_currency": "GBP", "value": 2186311.39, "cpv": "45233000", "cpv_description": "Construction, foundation and surface works for highways, roads", "cpv_codes": [ "45233000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-14", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5040c0d5-ab80-42f8-8bf4-42928ead4a1a" }, { "id": "ocds-b5fd17-ea13ec70-514e-4e51-8708-6be6d48742f9", "title": "BE386 2026-08-13 09.00 Stowmarket to County High and King Edward VI High schools in Bury.St.Edmunds 8 seats - 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 BE386 2026-08-13 09.00 Stowmarket to County High and King Edward VI High schools in Bury.St.Edmunds 8 seats\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 THURSDAY 13TH AUGUST 2026 AT 09.00. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is MONDAY 10TH AUGUST 2026 AT 09.00 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "andrew.gee@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03456 066171", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 53200, "value_currency": "GBP", "value": 53200, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-08-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7ca05c78-fc4f-40c7-b967-af5960e67ebe" }, { "id": "ocds-b5fd17-2d5c8303-d4bc-425c-9011-030f7fd4d301", "title": "SC703 2026-07-28 09.00 Glemsford to Stour Valley Community School, Clare - 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 SC703 2026-07-28 09.00 Glemsford to Stour Valley Community School, Clare\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 TUESDAY 28TH JULY 2026 AT 09.00 Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is WEDNESDAY 22ND JULY 2026 AT 09.00 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 31ST JULY 2033", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "andrew.gee@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03456 066171", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 494760, "value_currency": "GBP", "value": 494760, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-07-28", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a7c73745-ce2d-4246-8429-26ce28a37231" }, { "id": "ocds-b5fd17-64c422c2-6679-4950-98c2-7c35b4fe25f8", "title": "FR557, 0900 2026-07-09, Parham - Great Glemham - Cransford - Thomas Mills High School & Sir Robert Hitcham CP School, Framlingham (36 seats) - 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 FR557, 0900 2026-07-09, Parham - Great Glemham - Cransford - Thomas Mills High School & Sir Robert Hitcham CP School, Framlingham (36 seats)\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 2026-07-09. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-07-07 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Leila.Riches@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265993", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 172881, "value_currency": "GBP", "value": 172881, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-19", "deadline": "2026-07-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cc08fb9b-f99f-4ad1-9b9a-c83e6bb32f51" }, { "id": "ocds-b5fd17-e4670c2d-c46e-4d7f-baab-7fc88b6b3574", "title": "FR555, 0900 2026-07-09, Debenham - Pettaugh - Ashfield - Earl Soham - Saxtead Green - Thomas Mills High School, Framlingham (36 seats) - 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 FR555, 0900 2026-07-09, Debenham - Pettaugh - Ashfield - Earl Soham - Saxtead Green - Thomas Mills High School, Framlingham (36 seats)\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 2026-07-09. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-07-07 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Leila.Riches@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265993", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 163305, "value_currency": "GBP", "value": 163305, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-19", "deadline": "2026-07-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dd507491-e4eb-4e58-a674-c79df2bdd7f6" }, { "id": "ocds-b5fd17-a3945421-c555-4f57-8b78-df30214698bc", "title": "Technical Consultancy: On-Premise and Cloud", "description": "Technical Consultancy: On-Premise and Cloud", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S1 2GQ, England", "value_gbp": 85800, "value_currency": "GBP", "value": 85800, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-27", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/18d3c43c-d1bc-4022-80b2-82e823c81772" }, { "id": "ocds-b5fd17-8625d57d-e768-4d55-bf51-4ee4dd5a5216", "title": "Impact Model Review", "description": "Impact Model Review", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S1 2GQ, England", "value_gbp": 60000, "value_currency": "GBP", "value": 60000, "cpv": "66171000", "cpv_description": "Financial consultancy services", "cpv_codes": [ "66171000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1109d708-eab7-4749-a7dd-cb8eab00ed29" }, { "id": "ocds-b5fd17-c0f58b47-715c-49ad-83cb-39d856b3b28e", "title": "Investment User Journey Portfolio Showcase", "description": "Investment User Journey Portfolio Showcase", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "mary.young@british-business-bank.co.uk", "buyer_contact_type": "person", "buyer_phone": "07704509795", "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 170000, "value_currency": "GBP", "value": 170000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/22f5b215-4b18-4908-8055-514eea4ca139" }, { "id": "ocds-b5fd17-3dad024f-6927-420c-ac8d-15e4f876b495", "title": "Record Management - Design Phase", "description": "Internal Record Lifecycle Management - Data Retention", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S1 2GQ, England", "value_gbp": 142500, "value_currency": "GBP", "value": 142500, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "S1 2GQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/85e14589-95e6-4897-836d-c07a902a1f1c" }, { "id": "ocds-b5fd17-a7bbd822-be12-4ee5-bbaa-463f66c42da8", "title": "Model Input Validation", "description": "Validation of inputs into the Model", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "mary.young@british-business-bank.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 59924, "value_currency": "GBP", "value": 59924, "cpv": "66171000", "cpv_description": "Financial consultancy services", "cpv_codes": [ "66171000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-03-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/081f4013-23ec-4739-ab44-e863e18b4ff1" }, { "id": "ocds-b5fd17-b7eb6274-7ff5-408b-b3d3-bf1784162f35", "title": "Cyber Third Party Risk Management Tool", "description": "Cyber TPRM (Third-Party Risk Management) Tool to automate and manage cybersecurity risks, to improve our engagement and compliance within our supply chains.", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 162481.12, "value_currency": "GBP", "value": 162481.12, "cpv": "48517000", "cpv_description": "IT software package", "cpv_codes": [ "48517000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-03-18", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e7b8d1ed-8270-42b8-bf46-7ce7ecd5f7d6" }, { "id": "ocds-b5fd17-8234ecda-7038-4581-834d-2fb242b50ffb", "title": "CPU 7922 - Supply, installation and repair of playground equipment at Ashton Park", "description": "CPU 7922 - Supply, installation and repair of playground equipment at Ashton Park, funded through UKSPF. Awarded through competitive quotation.", "buyer": "Nottingham City Council", "buyer_id": "GB-CFS-49206", "buyer_email": "procurement@nottinghamcity.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 1159155555", "buyer_website": "http://www.nottinghamcity.gov.uk", "buyer_address": "Loxley House, Station Street, Nottingham, NG2 3NG, England", "value_gbp": 95532.12, "value_currency": "GBP", "value": 95532.12, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2025-12-01", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/15cafcb5-c88f-4276-9c8e-a2ec1ad2c2e9" }, { "id": "ocds-b5fd17-4e6d16fb-538c-4653-b7fc-43ad7988731e", "title": "Serials, Periodical and Associated Services", "description": "Serials, Periodicals and Associated Services\r\nSUPC Framework Agreement LIB4054 SU", "buyer": "The National Archives", "buyer_id": "GB-GOR-EA71", "buyer_email": "procurement@nationalarchives.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "RUSKIN AVENUE, RICHMOND, TW94DU, England", "value_gbp": 125000, "value_currency": "GBP", "value": 125000, "cpv": "22000000", "cpv_description": "Printed matter and related products", "cpv_codes": [ "22000000" ], "trade": "other", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-19", "deadline": "2023-08-18", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "TW9 4DU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1ed3144a-efb0-4622-b689-7be8e43bbc69" }, { "id": "ocds-b5fd17-78640977-83a3-404f-8e54-5dd62f02f897", "title": "PR822021 - Domestic Gas Servicing and Installation", "description": "Exeter City Council intends to appoint a single contractor to deliver the servicing, maintenance, and installation of domestic gas heating systems and appliances.\r\n\r\nThe contract will be awarded for an initial term of three years, with the option to extend for a further period of up to 12 months.", "buyer": "Exeter City Council", "buyer_id": "GB-CFS-193986", "buyer_email": "sarah.hambleton@exeter.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://exeter.gov.uk/", "buyer_address": "Civic Centre, Paris Street, Exeter, EX1 1JN, England", "value_gbp": 6400000, "value_currency": "GBP", "value": 6400000, "cpv": "45232141", "cpv_description": "Heating works", "cpv_codes": [ "45232141", "45330000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2023-07-14", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c6eeaaa6-792b-45b5-915c-6f4a66294cc4" }, { "id": "ocds-b5fd17-cdb2016d-bbe3-47e3-9013-7fc1c666720b", "title": "Lot 3 - Water System Risk Assessment and Water Hygiene Monitoring Services (Combined Service)", "description": "Exeter City Council is inviting tenders for the provision of water hygiene and Legionella testing services across multiple Council sites.\r\n\r\nThe procurement is being undertaken as a Further Competition under ESPO Framework 198_20, Lot 3: Water System Risk Assessment and Water Hygiene Monitoring Services (Combined Service).\r\n\r\nThe contract will commence on 1 July 2023 for a period of 4 years and expire after 30 June 2027.", "buyer": "Exeter City Council", "buyer_id": "GB-CFS-193986", "buyer_email": "sarah.hambleton@exeter.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://exeter.gov.uk/", "buyer_address": "Civic Centre, Paris Street, Exeter, EX1 1JN, England", "value_gbp": 498841.24, "value_currency": "GBP", "value": 498841.24, "cpv": "71600000", "cpv_description": "Technical testing, analysis and consultancy services", "cpv_codes": [ "71600000", "71700000", "71610000", "71317200" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2023-03-31", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac509759-bece-4a45-a558-fc06f846c68b" }, { "id": "ocds-b5fd17-3a65147f-bc35-47bd-a418-035fd1db886c", "title": "FDIS - Newcastle-upon-Tyne Refurbishment to 7 properties - FY2026/27 - Amey North Region - North", "description": "Brief scope of works:\r\nExternal Works\t\r\nRemove roof vent ducts \r\nCore 2x holes in wall & redirect ducts\r\nInternal Works\t\r\nInstall kitchen at 1 SFA\r\nReplace all skirting boards/architraves\r\nInstall bathroom suite\r\nRemove existing radiators/install radiators \r\nInstall doors throughout\r\nPrepare wall/ceiling & redecorate\r\nReplace floor coverings\r\nThis notice is a call for competition and there may not be a further notice related to this opportunity.\r\nFor Amey to accept any EoI it is ESSENTIAL that any subcontractor is:\r\nwilling to act as Main Contractor (essential requirement);\r\na Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;\r\ncapable of working in a BIM Level 2 environment (where applicable);\r\ncompliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);\r\nwilling to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.\r\nDESIRABLE attributes of our Supply Chain:\r\nhave a Corporate Social Responsibility policy;\r\nhave a Business Continuity and Disaster Recovery Plan\r\nIf successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. \r\nProcurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).\r\nNote 1: The bidder must quote for all aspects of the Works.\r\nNote 2: Future works of a similar nature may be negotiated based upon submitted rates.\r\nNote 3: Those making an EoI will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used.\r\nNote 4: For complex projects such as EWI, Structural wks etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.\r\nNote 5: Those making an EoI will be assessed in accordance with the PCR 2015 i.e. Regs 57/58/60. ADS expressly reserves the right to require those making an EoI to provide add'l info supplementing or clarifying any of the info requested. \r\nNote 6: Depending on ADS's annual spend with individual bidders you may be required to either have committed to the SBTi, set SBTi approved near-term targets, or Net Zero targets. \r\nThis opportunity is also advertised on Constructionline. \r\nADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.", "buyer": "AMEY DEFENCE SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Mdj94B2D", "buyer_email": "simon.ridley@ameydefenceservices.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 Furnival Street, LONDON, EC4A1AB, England", "value_gbp": 348000, "value_currency": "GBP", "value": 348000, "cpv": "45262690", "cpv_description": "Refurbishment of run-down buildings", "cpv_codes": [ "45262690" ], "trade": "roofing", "stage": "planning", "notice_type": "planning", "status": "planned", "published": "2026-10-19", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": null }, { "id": "ocds-b5fd17-0e20b2a9-d985-418b-a411-4f24c5089884", "title": "FDIS - Elgin External Refurbishments to 95 properties - FY2026/27 - Amey North Region - Scotland", "description": "North Region - Scotland\r\n\r\nBrief Scope of Works\r\n\r\nReplace all existing timber/PVCu windows with white PVCu windows\r\n\r\nReplace all existing timber/PVCu doors with PVCu doors\r\n\r\nEase & Adjust garage 'up & over' doors\r\n\r\nItemised electrical works\r\n\r\nShared role On Site Liaison Officer\r\n\r\nAmey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.\r\nThis notice is a call for competition and there may not be a further notice related to this opportunity.\r\nFor Amey to accept any EoI it is ESSENTIAL that any subcontractor is:\r\nwilling to act as Main Contractor (essential requirement);\r\na Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;\r\ncapable of working to MOD SFG20 (PPM works only);\r\ncapable of working in a BIM Level 2 environment (where applicable);\r\ncompliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);\r\nwilling to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.\r\nDESIRABLE attributes of our Supply Chain:\r\nhave a Corporate Social Responsibility policy;\r\nhave a Business Continuity and Disaster Recovery Plan\r\nIf successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. \r\nThis future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. \r\nProcurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).\r\nNote 1: The bidder must quote for all aspects of the Works.\r\nNote 2: Future works of a similar nature may be negotiated based upon submitted rates.\r\nNote 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.\r\nNote 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.\r\nNote 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested. \r\nNote 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets. \r\nThis opportunity is also advertised on Constructionline. \r\nADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.", "buyer": "AMEY DEFENCE SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Mdj94B2D", "buyer_email": "simon.ridley@ameydefenceservices.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Ministry of Defence, DIO, Amey Defence Services Limited, Swales Pavilion, RAF Wyton, Brampton, Huntingdon, PE28 2EA, England", "value_gbp": 870000, "value_currency": "GBP", "value": 870000, "cpv": "45262690", "cpv_description": "Refurbishment of run-down buildings", "cpv_codes": [ "45262690" ], "trade": "roofing", "stage": "planning", "notice_type": "planning", "status": "planned", "published": "2026-10-19", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [ "Scotland" ], "delivery_postcodes": [], "notice_url": null }, { "id": "ocds-b5fd17-56719c4e-2fa6-4151-a8c1-eb064ebb247f", "title": "Provision of Close Quarter Combat systems - RFI/PME", "description": "This request for Information / Preliminary Market Engagement document is for two modular Close Quarter Combat (CQC) training systems for installation within existing training infrastructure.", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-328934", "buyer_email": "NAVYCOMRCL-RFI@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "WHALE ISLAND, PORTSMOUTH, PO2 8BY, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "44211100", "cpv_description": "Modular and portable buildings", "cpv_codes": [ "44211100", "45214800", "45216200", "80610000" ], "trade": "construction", "stage": "planning", "notice_type": "planning", "status": "planning", "published": "2026-10-19", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO2 8BY" ], "notice_url": null }, { "id": "ocds-b5fd17-84796794-1cbf-495d-ac9c-1144302669bd", "title": "Preliminary Market Engagement for Real Time Location System (", "description": "Real-Time Location System (RTLS)\r\n\r\nLeeds Teaching Hospitals NHS Trust (LTHT) intends to undertake a Preliminary Market Engagement (PME) exercise in relation to a potential requirement for a Real-Time Location System (RTLS).\r\nPurpose of the Market Engagement\r\nThe purpose of this Preliminary Market Engagement is to:\r\n•\tprovide interested suppliers with an overview of the Trust's high-level requirements;\r\n•\tunderstand the solutions, technologies and capabilities currently available in the market;\r\n•\tobtain supplier feedback and market insight to help inform the Trust's requirements; and\r\n•\tsupport the Trust in considering its potential future procurement strategy and approach.\r\nThe Trust is interested in engaging with suppliers that provide Real-Time Location System (RTLS) solutions, sometimes referred to as Real-Time Tracking Systems.\r\nRTLS technology can be used to automatically identify and track the location of assets, equipment, inventory and, where appropriate, people in real time. Through this engagement, the Trust wishes to develop its understanding of available solutions and how these may support its operational requirements.\r\nSupplier Market Engagement Webinar\r\nAs part of the Preliminary Market Engagement exercise, the Trust intends to hold a virtual supplier engagement webinar as follows:\r\nDate: Wednesday, 11 November 2026\r\nTime: 1:00 pm to 3:00 pm\r\nLocation: Microsoft Teams\r\nSuppliers wishing to participate should email the Trust and provide:\r\n•\tthe name of their organisation;\r\n•\tthe names of up to two (2) representatives who will attend; and\r\n•\tthe email address of each nominated representative.\r\nFollowing registration, the Microsoft Teams invitation will be issued directly to the nominated representatives.\r\n\r\nAbout Leeds Teaching Hospitals NHS Trust\r\nLeeds Teaching Hospitals NHS Trust is one of the largest and busiest acute hospital trusts in the UK. The Trust has a budget of approximately £1.7 billion, employs more than 25,000 staff, and treated more than 1.7 million patients last year.\r\nThe Trust's hospital sites include:\r\n•\tLeeds General Infirmary (LGI), including Leeds Children's Hospital and Leeds Dental Institute;\r\n•\tSt James's University Hospital (SJUH), including Leeds Cancer Centre;\r\n•\tSeacroft Hospital;\r\n•\tWharfedale Hospital; and\r\n•\tChapel Allerton Hospital.\r\nImportant Information\r\nThis notice relates to Preliminary Market Engagement only and does not constitute the commencement of a formal procurement or competitive tendering process.\r\nParticipation or non-participation in this market engagement will not, in itself, confer any advantage or disadvantage on any supplier in relation to any potential future procurement exercise.\r\nThe Trust is not committed to commencing a procurement process following this engagement. Any future procurement opportunity will be subject to the Trust's governance requirements and the applicable procurement rules.\r\n\r\nAdditional information: \r\nReal-Time Location System (RTLS)\r\nPreliminary Market Engagement Notice\r\nLeeds Teaching Hospitals NHS Trust (LTHT) intends to undertake a Preliminary Market Engagement (PME) exercise in relation to a potential requirement for a Real-Time Location System (RTLS).\r\nPurpose of the Market Engagement\r\nThe purpose of this Preliminary Market Engagement is to:\r\n•\tprovide interested suppliers with an overview of the Trust's high-level requirements;\r\n•\tunderstand the solutions, technologies and capabilities currently available in the market;\r\n•\tobtain supplier feedback and market insight to help inform the Trust's requirements; and\r\n•\tsupport the Trust in considering its potential future procurement strategy and approach.\r\nThe Trust is interested in engaging with suppliers that provide Real-Time Location System (RTLS) solutions, sometimes referred to as Real-Time Tracking Systems.\r\nRTLS technology can be used to automatically identify and track the location of assets, equipment, inventory and, where appropriate, people in real time. Through this engagement, the Trust wishes to develop its understanding of available solutions and how these may support its operational requirements.\r\nSupplier Market Engagement Webinar\r\nAs part of the Preliminary Market Engagement exercise, the Trust intends to hold a virtual supplier engagement webinar as follows:\r\nDate: Wednesday, 11 November 2026\r\nTime: 1:00 pm to 3:00 pm\r\nLocation: Microsoft Teams\r\nSuppliers wishing to participate should email the Trust and provide:\r\n•\tthe name of their organisation;\r\n•\tthe names of up to two (2) representatives who will attend; and\r\n•\tthe email address of each nominated representative.\r\nFollowing registration, the Microsoft Teams invitation will be issued directly to the nominated representatives.\r\n\r\nAbout Leeds Teaching Hospitals NHS Trust\r\nLeeds Teaching Hospitals NHS Trust is one of the largest and busiest acute hospital trusts in the UK. The Trust has a budget of approximately £1.7 billion, employs more than 25,000 staff, and treated more than 1.7 million patients last year.\r\nThe Trust's hospital sites include:\r\n•\tLeeds General Infirmary (LGI), including Leeds Children's Hospital and Leeds Dental Institute;\r\n•\tSt James's University Hospital (SJUH), including Leeds Cancer Centre;\r\n•\tSeacroft Hospital;\r\n•\tWharfedale Hospital; and\r\n•\tChapel Allerton Hospital.\r\nImportant Information\r\nThis notice relates to Preliminary Market Engagement only and does not constitute the commencement of a formal procurement or competitive tendering process.\r\nParticipation or non-participation in this market engagement will not, in itself, confer any advantage or disadvantage on any supplier in relation to any potential future procurement exercise.\r\nThe Trust is not committed to commencing a procurement process following this engagement. Any future procurement opportunity will be subject to the Trust's governance requirements and the applicable procurement rules.", "buyer": "Leeds Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-339286", "buyer_email": "d.acheampong@nhs.net", "buyer_contact_type": "person", "buyer_phone": "07393008401", "buyer_website": null, "buyer_address": "Beckett Street, Leeds, LS9 7TD, West Yorkshire", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "planning", "notice_type": "planning", "status": "planning", "published": "2026-10-19", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "LS9 7TF" ], "notice_url": null }, { "id": "ocds-b5fd17-f1f12849-e96f-4f79-87ba-582e13fa6cf9", "title": "RRE-01284 - For the provision of a Digitally Enabled Children & Young People's Mental Health Service (South Staffordshire)", "description": "We are seeking a Provider to work in partnership with, who will provide therapeutic interventions and a resource library via patient facing digital tools and platforms for Children, Young People and/or their parents or carers. The tools will provide NICE recommended evidence-based interventions for common mental health presentations (with specified target populations e.g. age range). The tool with align with NICE guidance and activity and outcomes aligning with the NHSE CYP Access and Waiting Times Standard, with reporting directly into The Mental Health Services Data Set.", "buyer": "Midlands Partnership Foundation Trust", "buyer_id": "GB-CFS-100195", "buyer_email": "Hilary.Wood@mpft.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.mpft.nhs.uk/", "buyer_address": "Trust HQ, Corporation Street,, Stafford, ST16 3AG, ENG", "value_gbp": null, "value_currency": null, "value": null, "cpv": "85121270", "cpv_description": "Psychiatrist or psychologist services", "cpv_codes": [ "85121270" ], "trade": "healthcare", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-18", "deadline": "2026-11-03", "open": true, "sme_suitable": false, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fa4e7e3d-8560-45e2-bef5-6de16a496fb4" }, { "id": "ocds-b5fd17-06291f8e-82ec-405e-87c2-1451a9f0aa93", "title": "Observability-Tooling", "description": "Observability-Tooling", "buyer": "DSIT", "buyer_id": "GB-CFS-339282", "buyer_email": "commissioning-digital@dsit.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 Whitechapel High St, London E1 8QS, London, E1 8QS, England", "value_gbp": 249480, "value_currency": "GBP", "value": 249480, "cpv": "48200000", "cpv_description": "Networking, Internet and intranet software package", "cpv_codes": [ "48200000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-18", "deadline": "2026-09-18", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "E1 8QS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/06cd6297-36c5-4c01-9c48-fa382c25b725" }, { "id": "ocds-b5fd17-de9b11af-f1b4-4ff6-9a18-049caa07c221", "title": "Future Employment Support - EOI", "description": "Fedcap is inviting organisations across England to register their interest in partnering with Fedcap to deliver the Department for Work and Pensions' Future Employment Support programme.\r\nWe're looking for organisations with strong local relationships, specialist expertise and a commitment to helping people overcome barriers to employment. Whether you're an SME, VCSE, employer network, training provider, health organisation or community partner, we'd like to hear from you.\r\nAs a not-for-profit organisation delivering employment, skills and health services across the UK, we believe the strongest employment services are built through genuine local partnerships. We invest in long-term relationships with organisations that bring local knowledge, trusted community connections and specialist support that complements our own delivery.\r\nWe are keen to hear from organisations that can bring expertise and local insight to future service delivery, including (but not limited to):\r\nEmployability, skills and training providers\r\nLocal, community-based and VCSE organisations\r\nEmployer engagement, recruitment and business support specialists\r\nHealth, wellbeing, disability and inclusion support providers\r\nOrganisations supporting people facing complex or multiple barriers to employment", "buyer": "FEDCAP EMPLOYMENT LIMITED", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/5AaD87w3", "buyer_email": "partnerships@fedcap.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Boaz House, Massey Road, Teesdale Buisness Park, STOCKTON-ON-TEES, TS17 6DY, England", "value_gbp": null, "value_currency": null, "value": null, "cpv": "75000000", "cpv_description": "Administration, defence and social security services", "cpv_codes": [ "75000000", "80000000", "85100000" ], "trade": "healthcare", "stage": "planning", "notice_type": "planning", "status": "planning", "published": "2026-10-18", "deadline": null, "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": null }, { "id": "ocds-b5fd17-bff45d6f-f1fb-44ad-9e67-d9bc7a072bdb", "title": "COV - Coventry Music - Music Tutor DPS Award Notice", "description": "This is a \"pseudo Dynamic Purchasing System\" under the Light Touch Regime to support the recruitment and retention of external high-quality music tutors to work in Coventry schools, the community, and in professional partner venues helping to deliver an excellent service for the City.\r\n\r\nThe 'Period of Validity' of the Dynamic Purchasing System (DPS) will be five (5) years from commencement and has been extended by a further increment, to a total of up to a further three (3) years, with an expiry date of no later than 31 August 2028. \r\n\r\nTo apply, please visit https://sell2.in-tend.co.uk/midlands/home\r\n\r\nThis award notice is to cover the period of 01.07.26 to 30.09.26", "buyer": "COVENTRY CITY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/9zBK4N6s", "buyer_email": "procurementcontracts@coventry.gov.uk", "buyer_contact_type": "role", "buyer_phone": "024 7683 3757", "buyer_website": null, "buyer_address": "PO Box 7097, COVENTRY, CV6 9SL, England", "value_gbp": 2000000, "value_currency": "GBP", "value": 2000000, "cpv": "80000000", "cpv_description": "Education and training services", "cpv_codes": [ "80000000" ], "trade": "recruitment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2028-07-31", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac0e292f-42a9-49cf-b9e3-0a5f396429e1" }, { "id": "ocds-b5fd17-e12d8fe4-99cd-4d62-a6e9-ee2b1870c8f5", "title": "CA18576 - Electrical Maintenance. 4 Year Opportunity", "description": "New College Swindon invites tenders for Electrical Maintenance Services, including planned maintenance, statutory testing, reactive repairs and associated electrical works across the college estate. Fixed-term contract: 4 years. Estimated value: £400,000. Full details are provided within the tender documentation.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18576.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18576 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "New College Swindon", "buyer_id": "GB-CFS-219079", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "New College Drive, Queens Drive Campus, Swindon, SN3 1AH, England", "value_gbp": 400000, "value_currency": "GBP", "value": 400000, "cpv": "45310000", "cpv_description": "Electrical installation work", "cpv_codes": [ "45310000", "50711000", "71314100" ], "trade": "electrical", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-19", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN3 1AH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7eeb3a8e-8f79-46c3-92bf-a032bedc89d7" }, { "id": "ocds-b5fd17-ef99b758-47fe-42c5-bb93-90eee72ae869", "title": "Rooftop Solar PV O&M Framework 2027", "description": "WSCC require a contractor to carry out reactive call-out visits, a contractor to undertake all inspections, a supplier undertake planned repairs and maintenance of rooftop mounted solar PV systems and Supplier to undertake planned repairs and maintenance of its domestic systems on applicable sites. This is a 4 year multi supplier framework.", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-311551", "buyer_email": "nana.apawudza@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": "03302227014", "buyer_website": null, "buyer_address": "Northleigh, County Hall, Chichester, PO19 1RQ, GB", "value_gbp": 2520000, "value_currency": "GBP", "value": 2520000, "cpv": "45261215", "cpv_description": "Solar panel roof-covering work", "cpv_codes": [ "45261215" ], "trade": "roofing", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-13", "open": true, "sme_suitable": true, "delivery_regions": [ "South East", "South West" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2e7a8151-800c-4d24-8056-615661b46405" }, { "id": "ocds-b5fd17-2197c74e-9f26-477a-b909-0958c9779a8e", "title": "CA18575 - RFQ 2026/42 - Conservation Engineer for St Paul's Church The Crag Cemetery Rostrevor", "description": "Newry, Mourne & Down District Council looking for a Conservation Engineer who shall undertake a structural assessment of St Paul's Church and its environs and prepare a phased, costed conservation strategy addressing short-, medium- and long-term actions.\r\n\r\nSt Paul's Church (ruins) is located within Crag Cemetery in the Rostrevor Conservation Area. The cemetery is accessed via a lane off Mary Street/The Square and is bounded by St Bronagh's GAA Clubrooms to the west, with residential development to the south and east. While the church is neither listed in its own right nor a scheduled monument, it is considered curtilage listed due to its proximity to a Grade B listed memorial (HB16/06/050).\r\n\r\nThe church ruins are in a deteriorated and unstable condition, which has led to the closure of the graveyard on health and safety grounds. This has significant implications for public access, heritage value and community use.\r\n\r\nA structural appraisal was undertaken in 2019, with further recommendations issued in 2021. Although initial actions were progressed, the project subsequently stalled due to COVID-19 disruption and changes in personnel. The condition of the structure has since worsened, and the site remains closed.\r\n\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18575.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18575 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "Newry, Mourne and Down District Council (NMD)", "buyer_id": "GB-CFS-333373", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Unit 19 Rampart Road, Greenbank Industrial Estate, Newry, BT34 2QU, England", "value_gbp": 15000, "value_currency": "GBP", "value": 15000, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000", "71200000", "71210000" ], "trade": "consultancy", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-13", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BT34 2QU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8bf128b9-9ba2-41eb-922d-9fe37928f4f8" }, { "id": "ocds-b5fd17-c15d4460-88f4-41f4-9a99-7ea18efd395d", "title": "Provision of Legal Services for the Development of a Legislative Framework and Draft Law Recommendations on the Memorialization of the Russian-Ukrainian War", "description": "Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Legal Services for the Development of a Legislative Framework and Draft Law Recommendations on the Memorialization of the Russian-Ukrainian War.\r\n\r\nThe selected vendor will be awarded a Purchase Order with an estimated period of performance of 5 months.", "buyer": "Chemonics International, Inc.", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kg2DT6UE", "buyer_email": "pfruprocurement@chemonics.com", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://pfru.org.ua", "buyer_address": "Ukraine, London, EC1M 5QL, England", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "75000000", "cpv_description": "Administration, defence and social security services", "cpv_codes": [ "75000000", "79000000" ], "trade": "legal", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-04", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a400f83a-72b8-4214-bbaf-80d0032708d7" }, { "id": "ocds-b5fd17-00c3ba2f-f8f1-4489-a81f-d9fe440e8504", "title": "Procurement of Medical Rehabilitation Equipment", "description": "Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office.\r\nAs part of its project activities, PFRU-2 is seeking an organization to supply the Medical Rehabilitation Equipment.\r\n\r\nPlease note the following important tender provisions:\r\n•\tthe deadline for submitting proposals is November 04, 2026, at 15:00 Kyiv time;\r\n•\tall questions regarding the tender conditions must be submitted no later than October 26, 2026, at 18:00 Kyiv time;\r\n•\tPrice proposals must be submitted either in Ukrainian or English;\r\n•\tAll tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com;\r\n•\tThe PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT;\r\n•\tEmail for submitting proposals: pfruprocurement@chemonics.com;\r\n•\tWhen sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-816 in the email subject line.\r\n\r\nProposal Submission Instructions:\r\n\r\nITT_PFRU2-2025-816 - review the tender conditions;\r\nVolume 3_Terms of Reference - complete the document, sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal.\r\nAnnex 1 - complete either the English or Ukrainian version, sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission.\r\n\r\nRegistration documents that follow the laws of your country must be part of the proposal.", "buyer": "Chemonics International, Inc.", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kg2DT6UE", "buyer_email": "pfruprocurement@chemonics.com", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Ukraine, Kyiv, EC1M 5QL, England", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "33150000", "cpv_description": "Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices", "cpv_codes": [ "33150000" ], "trade": "healthcare", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-04", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/82e41f78-1f07-46c5-93c2-750d31f0a2ef" }, { "id": "ocds-b5fd17-7429792a-7c44-4f2c-8ce6-030c6f60372d", "title": "Supply of Army Branded Clothing", "description": "Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the Ministry of Defence, is seeking suppliers to join the Unite Procurement Platform.\r\n\r\nThe authority requires the supply of a standardised package of Army-branded clothing. Providing practical, recognisable and consistent clothing for public-facing recruitment and engagement events, routine travel and outdoor activity. \r\n\r\nA consistent clothing package is required to improve professional presentation, support Army branding and provide practical clothing suitable for the environments in which the teams operate.\r\n\r\nProvide a consistent and professional Army identity across Arms & Services Engagement Teams.\r\nProvide practical clothing suitable for travel, public events and outdoor engagement activity.\r\n\r\nDeliver a one-off issue that requires no ongoing maintenance, repair or replacement commitment from the Authority.\r\n\r\nIncluded: manufacture, Army branding, packaging and delivery of complete clothing packages in the sizes confirmed by the Authority.\r\nIncluded: one coordinated delivery, unless an alternative delivery schedule is agreed in writing by the Authority.\r\nExcluded: recurring supply, replacement for loss or damage, repair, laundering, alteration after acceptance, and ongoing stock management.\r\n\r\nRequirements\r\nThe Contractor shall provide complete clothing packages. Each package shall contain:\r\nOne quilted puffer jacket.\r\nOne softshell jacket.\r\nOne pair of stretch trousers.\r\nThree moisture-wicking T-shirts.\r\nThree pairs of physical training shorts.\r\n\r\n\r\nThe Unite Procurement Platform\r\n(Unite | Simplify indirect procurement with our smarter platform) offers a compliant route to market for UK Public Sector organisations to manage low-value, high-volume procurement.\r\nHow to Apply\r\nInterested suppliers should register their interest by contacting Unite Procurement UK Limited and provide details of their product range, modification capabilities, and maintenance services. Further information on the onboarding process for the Unite Procurement Platform will be provided upon expression of interest and can also be found at the link attached.\r\nUnite Procurement UK Limited does not intend to appoint a sole supplier for this requirement. Instead, multiple suppliers may be onboarded to the Unite Procurement Platform to ensure a diverse and competitive supply base, supporting flexibility and choice for the Ministry of Defence and associated organisations.\r\nSuppliers are encouraged to express their interest by the stated closing date to ensure early consideration. However, applications to join the Unite Procurement Platform will be welcome at any time beyond the initial deadline. Unite Procurement UK Limited reserves the right to review and onboard new suppliers on a rolling basis to meet evolving requirements and to maintain a dynamic and responsive supplier network.\r\n\r\nFor any enquiries and interest, please email defence.support@unite.eu with the subject title \"TSS 809 Opportunity\"", "buyer": "UNITE PROCUREMENT UK LIMITED", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/ybBB7BT6", "buyer_email": "defence.support@unite.eu", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "16 Great Queen Street, LONDON, WC2B5AH, England", "value_gbp": 350000, "value_currency": "GBP", "value": 350000, "cpv": "35811300", "cpv_description": "Military uniforms", "cpv_codes": [ "35811300" ], "trade": "recruitment", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-11-02", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0413756e-7026-40e4-9dec-ac1a9a886a1c" }, { "id": "ocds-b5fd17-f0142ad2-4675-4f40-8eb6-4404eea31ad3", "title": "Arboricultural services - Tree works operations", "description": "13686 DTH 2026-27 Final Set\r\nTree and stump removal in preparation for tree replacement This opportunity has been distributed on adamprocure.co.uk", "buyer": "London Borough Of Islington", "buyer_id": "GB-CFS-178013", "buyer_email": "paul.zepler@islington.gov.uk", "buyer_contact_type": "person", "buyer_phone": "07825098291", "buyer_website": "https://www.islington.gov.uk/", "buyer_address": "1 cottage road, London, Islington, N7 8TP, United Kingdom", "value_gbp": null, "value_currency": null, "value": null, "cpv": "50000000", "cpv_description": "Repair and maintenance services", "cpv_codes": [ "50000000" ], "trade": "grounds-maintenance", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-16", "deadline": "2026-10-23", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c608b122-b81f-4d6f-91d2-db6ba6bb1517" }, { "id": "ocds-b5fd17-17bb296f-9ac5-46e1-8f48-473a7af15913", "title": "HRE - CJD/203 - Dumfries - Stranraer - Glen Luce Viaduct - Water of Luce", "description": "HRE - CJD/203 - Dumfries - Stranraer - Glen Luce Viaduct - Water of Luce", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328372", "buyer_email": "hre@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": "000", "buyer_website": null, "buyer_address": "Three Snowhill, Snow Hill Queensway, Birmingham, B4 6GA, England", "value_gbp": 78755.73, "value_currency": "GBP", "value": 78755.73, "cpv": "34621000", "cpv_description": "Railway maintenance or service vehicles, and railway freight wagons", "cpv_codes": [ "34621000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b598de2f-06a6-4a87-bc1c-2fdbb32f9b0b" }, { "id": "ocds-b5fd17-f0b37b8e-44fb-4219-97f3-a3046aff252f", "title": "QIP480 0900 2026-10-16 East Bergholt/Ipswich - Suffolk new college, Ipswich (4-seated vehicle and a PA) - 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 QIP480 0900 2026-10-16 East Bergholt/Ipswich - Suffolk new college, Ipswich (4-seated vehicle and a PA)\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 2026-10-16. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-15 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 11411.4, "value_currency": "GBP", "value": 11411.4, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3674c70e-1133-4168-af1f-b186868092e0" }, { "id": "ocds-b5fd17-1f69173c-979a-46b4-8b89-281c641ac937", "title": "QHL060 09:00 2026-10-16 Lakenheath to The Arch @ Castle Manor 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 QHL060 09:00 2026-10-16 Lakenheath to The Arch @ Castle Manor 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 2026-10-16. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 09:00 2026-10-15 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Lindsey.Griffiths@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473265212", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 20153.38, "value_currency": "GBP", "value": 20153.38, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b9cc0f68-e617-46a8-abd5-5a7f21778da1" }, { "id": "ocds-b5fd17-6afb0dd8-1b86-4c04-8550-f523ba83776e", "title": "37387 - keyham lodge", "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", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-50691", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor), 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 50544, "value_currency": "GBP", "value": 50544, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b184df4b-8ac5-42e4-bf23-3dab85adc45b" }, { "id": "ocds-b5fd17-c7a664b2-e447-48ad-8357-12cbcf73ac29", "title": "37396 ELLESMERE COLLEGE AYLESTONE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-52395", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 116454", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, United Kingdom", "value_gbp": 25717, "value_currency": "GBP", "value": 25717, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e9c797d5-bf96-4d15-8159-a5af7da8323f" }, { "id": "ocds-b5fd17-15fc4e32-ec28-472c-9d0d-ad381c8944e9", "title": "37393 - WEST GATE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-52395", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 116454", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, United Kingdom", "value_gbp": 18662, "value_currency": "GBP", "value": 18662, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/80ead500-ba36-4d22-a7e2-5f16fbf8f665" }, { "id": "ocds-b5fd17-febdd663-915e-4dfb-9bfd-e4d081a32740", "title": "37390- MILGATE", "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.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-50691", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall (4th Floor), 115 Charles Street, Leicester, LE1 1FZ, England", "value_gbp": 15093, "value_currency": "GBP", "value": 15093, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-16", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dac79cef-5b94-4f78-b7df-6e60de7f2985" }, { "id": "ocds-b5fd17-60af227b-b17f-4220-b7c2-a47990aee040", "title": "QOC963 09:00 2026-10-15 Beck row to Witchfield Village College, Witchfield, Cambs - 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 QOC963 09:00 2026-10-15 Beck row to Witchfield Village College, Witchfield, Cambs - 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 2026-10-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 09:00 2026-10-13 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Lindsey.Griffiths@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473265212", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 17532.84, "value_currency": "GBP", "value": 17532.84, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/34f8fbee-8456-4102-915e-54c3e86f1666" }, { "id": "ocds-b5fd17-68cd7bef-f681-42e7-a7ce-fef9456abd83", "title": "QOC964 09:00 2026-10-15 Haverhill to Cambridge Regional College, Milton, Cambs - 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 QOC964 09:00 2026-10-15 Haverhill to Cambridge Regional College, Milton, Cambs - 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 2026-10-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 09:00 2026-10-13 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Lindsey.Griffiths@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473265212", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 37079.64, "value_currency": "GBP", "value": 37079.64, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bfdf9e92-f8c2-4bb1-936c-4b46c7deea6c" }, { "id": "ocds-b5fd17-3ffceb1b-3111-46d1-bcd5-98ed85370f78", "title": "QSB188 0900 2026-10-15 Brandon - Olive academy, Stowmarket (6-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 QSB188 0900 2026-10-15 Brandon - Olive academy, Stowmarket (6-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 2026-10-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-14 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 178279.66, "value_currency": "GBP", "value": 178279.66, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6defc611-5d1b-4908-9947-3ba5b138b4e9" }, { "id": "ocds-b5fd17-32b31e69-cbbb-458f-9a74-59e816d230e3", "title": "Provision of VR training Software", "description": "Provision of XVR complete on-scene licences \r\nCall-off from RM1557.14 (GCA G-Cloud14) Framework Agreement", "buyer": "British Transport Police", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/pH2E93Mx", "buyer_email": "jake.grieves@btp.police.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "200 Buckingham Palace Road, London, SW1W9TJ, England", "value_gbp": 167000, "value_currency": "GBP", "value": 167000, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SW1W9TJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/80e7b73c-1615-43b6-ab9c-a53ce454165f" }, { "id": "ocds-b5fd17-363a0aed-4202-427b-a37f-2c90107abfab", "title": "Purchase of lightsouce", "description": "1 x lightsource\r\n\r\nAdditional information: \r\nAwarded via NHSSC framework Rigid and Semi Rigid Endoscopes and Associated Items 2022.\r\nContract Reference Number: 2021/S 000-007768", "buyer": "Leeds Teaching Hospitals NHS Trust", "buyer_id": "GB-CFS-229255", "buyer_email": "andrew.gibbons2@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Beckett Street, Leeds, LS9 7TF, GB", "value_gbp": 9963.84, "value_currency": "GBP", "value": 9963.84, "cpv": "33168100", "cpv_description": "Endoscopes", "cpv_codes": [ "33168100" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "LS9 7TF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6efb1c73-0af0-4850-92f3-88ee867dee13" }, { "id": "ocds-b5fd17-e9101de0-b17c-44d5-b6c8-9e5bd393b510", "title": "FHFT - NC - Service, Calibration and Mapping of Blood Transfusion Equipment", "description": "Provision of a service, maintenance, UKAS calibration and temperature mapping contract for blood storage and laboratory refrigeration assets across BSPS sites.", "buyer": "Frimley Health NHS Foundation Trust", "buyer_id": "GB-CFS-333533", "buyer_email": "fhft.pathbuyer@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portsmouth Road, Frimley, GU16 7UJ, GB", "value_gbp": 77191.75, "value_currency": "GBP", "value": 77191.75, "cpv": "50433000", "cpv_description": "Calibration services", "cpv_codes": [ "50433000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "GU16 7UJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e0baecaa-ce08-4f45-8118-fbe2b2c43102" }, { "id": "ocds-b5fd17-58a8d2c5-6049-4faa-bf3d-f0940c28814e", "title": "Digital Advisory Services", "description": "Direct award via SBS10190 for digital advisory services", "buyer": "North West Anglia NHS Foundation Trust", "buyer_id": "GB-CFS-339258", "buyer_email": "nwangliaft.hhrpprocurement@nhs.net", "buyer_contact_type": "role", "buyer_phone": "01480416416", "buyer_website": null, "buyer_address": "Edith Cavell Campus, Bretton Gate, Peterborough, PE3 9GZ, GB", "value_gbp": 127205, "value_currency": "GBP", "value": 127205, "cpv": "71530000", "cpv_description": "Construction consultancy services", "cpv_codes": [ "71530000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-14", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "PE3 9GZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9644164b-931e-41c3-933b-937c1e9d86ed" }, { "id": "ocds-b5fd17-3263ea7b-a1b5-4b77-b2ce-8cbeab041f18", "title": "YNE AOMR Lot 1 Asset Recon JN Bentley Package J6 - Goosepool", "description": "The reconditioning of damaged flood defence assets, including the associated design and site construction activities required for their repair as defined in the Scope. Namely, the embankment repairs and 11kV O/H relocation of the Goosepool Embankment.", "buyer": "Environment Agency", "buyer_id": "GB-CFS-339049", "buyer_email": "grant.jackson@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Quarry House, Leeds, LS2 7UE, GB", "value_gbp": 140617, "value_currency": "GBP", "value": 140617, "cpv": "45246000", "cpv_description": "River regulation and flood control works", "cpv_codes": [ "45246000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-14", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [ "LS2 7UE" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/85fc0989-bdb4-4419-8295-9ac2554a21a3" }, { "id": "ocds-b5fd17-52b23130-c89e-4037-bbb6-aaa4946bc909", "title": "QSC197 2026-10-14 0900 Hadleigh to Hillside Special School, Sudbury (4 seats with Passenger Assistant) - 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 QSC197 2026-10-14 0900 Ipswich -Hadleigh to Hillside Special School, Sudbury (4 seats with Passenger Assistant)\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 2026-10-14 0900. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 2026-10-13 0900 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Sarah.Moore-Owens@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473260643", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 102470.8, "value_currency": "GBP", "value": 102470.8, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/087c52cc-b33c-4abb-90f4-3b70860b8877" }, { "id": "ocds-b5fd17-c9f03530-5e8c-4367-8666-c5d4f978c1ea", "title": "Rostering System Replacement", "description": "A software based solution that facilitates the rostering of care staff to client visits.  Contract will be for the implementation and ongoing licensing/support.", "buyer": "BRUNELCARE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/E5Bq3D3h", "buyer_email": "BCprocurement@ssfh.org.uk", "buyer_contact_type": "role", "buyer_phone": "+447481335819", "buyer_website": null, "buyer_address": "BRUNELCARE OFFICES, BRISTOL, BS59FF, England", "value_gbp": 175200, "value_currency": "GBP", "value": 175200, "cpv": "48450000", "cpv_description": "Time accounting or human resources software package", "cpv_codes": [ "48450000", "72416000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/594b7c3b-fe58-4c2e-9f91-d577983dd6a5" }, { "id": "ocds-b5fd17-eb8e79a6-6c6e-44d4-97dd-04182c09bfe9", "title": "ITT For Project 10203656", "description": "ITT For Project 10203656", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 7000, "value_currency": "GBP", "value": 7000, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cc925a34-6e21-424d-bd61-5bbc88761274" }, { "id": "ocds-b5fd17-4433554f-a41f-4847-9ee6-411e2bfe8c9e", "title": "ITT For Project 10206314", "description": "ITT For Project 10206314", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 7000, "value_currency": "GBP", "value": 7000, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a3150550-ee58-4aed-8b9a-2fcbeb038234" }, { "id": "ocds-b5fd17-27c2f198-80f8-4e9a-8413-d481d96c203f", "title": "ITT For Project 10207383", "description": "ITT For Project 10207383", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 7000, "value_currency": "GBP", "value": 7000, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0275e6a4-543c-4a3c-9b0f-1d8032c2b8d1" }, { "id": "ocds-b5fd17-63b3c1a7-466b-454b-9bd3-a199ba58b061", "title": "ITT For Project 10211671", "description": "ITT For Project 10211671", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 698, "value_currency": "GBP", "value": 698, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c4a15048-19ac-46d4-b7db-e79753623b30" }, { "id": "ocds-b5fd17-446947b2-1ae0-4fb7-808a-54a52d7af889", "title": "ITT For Project 10211980", "description": "ITT For Project 10211980", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1050, "value_currency": "GBP", "value": 1050, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ed085426-e704-4893-86fb-a92344f17744" }, { "id": "ocds-b5fd17-655cfb94-c061-42cc-9d68-dc1c3800e5f9", "title": "Desk Phones", "description": "VOIP CISCO Phones for use within Suffolk and Norfolk Constabularies.\r\n\r\nAlternative quotes obtained and raised in accordance with local Contract Standing Orders.\r\n\r\nJoint Purchase", "buyer": "Suffolk Constabulary", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/F8M5r6jA", "buyer_email": "stephen.perrins@suffolk.police.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Martlesham Heath, IPSWICH, IP53QS, England", "value_gbp": 14876, "value_currency": "GBP", "value": 14876, "cpv": "32252110", "cpv_description": "Hands-free mobile telephones (wireless)", "cpv_codes": [ "32252110" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-06", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8ada68a8-2330-4695-b754-d40bfd82424e" }, { "id": "ocds-b5fd17-32b4bcb7-6cdc-4578-832d-5d184d05821a", "title": "CC57 - The purchase of Integrated Community Equipment Services & Telecare vehicles", "description": "The purchase of two (2) Integrated Community Equipment Services & Telecare vehicles via direct award under the TPPL vehicle purchase framework (TPPLHCCOP03)", "buyer": "COVENTRY CITY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/9zBK4N6s", "buyer_email": "procurement.services@coventry.gov.uk", "buyer_contact_type": "role", "buyer_phone": "024 7697 5232", "buyer_website": null, "buyer_address": "Earl Street, COVENTRY, CV15RR, England", "value_gbp": 42096.06, "value_currency": "GBP", "value": 42096.06, "cpv": "34100000", "cpv_description": "Motor vehicles", "cpv_codes": [ "34100000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ccd2732e-4410-4b91-967e-2fa453870ede" }, { "id": "ocds-b5fd17-eb516ae7-fc04-4afe-93d5-9211cf60b658", "title": "ITT For Project 10193574", "description": "ITT For Project 10193574", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 7000, "value_currency": "GBP", 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"ocds-b5fd17-10ced084-435c-41e8-9f57-3d5460e44d07", "title": "STIL GloMax microplate reader", "description": "STIL GloMax microplate reader", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-255544", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom", "value_gbp": 16392, "value_currency": "GBP", "value": 16392, "cpv": "38000000", "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)", "cpv_codes": [ "38000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/74608272-14b8-472e-a133-84343adb4db6" }, { "id": "ocds-b5fd17-7e3cc214-50a9-443e-a907-ae9e278c14b3", "title": "Dual Split Sampler for Vanquish LC", "description": "Vanquish Flex Dual Split Sampler Upgrade for LC-MS TSQ Altisplus in Analytical Toxicology Lab", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-254798", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": "020 7654 8000", "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, GB", "value_gbp": 34639.45, "value_currency": "GBP", "value": 34639.45, "cpv": "38000000", "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)", "cpv_codes": [ "38000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fd082d2a-9308-4952-8988-a1761a49f1af" }, { "id": "ocds-b5fd17-f56c657f-ebdc-4bf0-bdfc-b2e3644ab726", "title": "Specialist external Training", "description": "Advanced on site Suspect Interview Course (Tier 3)\r\n\r\n Alternative quotes obtained in accordance with local Contract Standing Orders.", "buyer": "Suffolk Constabulary", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/F8M5r6jA", "buyer_email": "stephen.perrins@suffolk.police.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Martlesham Heath, IPSWICH, IP53QS, England", "value_gbp": 15000, "value_currency": "GBP", "value": 15000, "cpv": "80510000", "cpv_description": "Specialist training services", "cpv_codes": [ "80510000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-16", "open": false, "sme_suitable": false, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ed46185c-baaf-4b3c-aae0-26f3d71bb232" }, { "id": "ocds-b5fd17-724052eb-07f6-451d-b1df-791318acbaa6", "title": "Data Research Subscription", "description": "Access to research platform for analysis and networking for data leadership to build strategy and drive better outcomes across the digital and data space within IBCA", "buyer": "Infected Blood Compensation Authority", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/Bxu59Bdw", "buyer_email": "commercial@ibca.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Block 7, Benton Park View, Newcastle upon Tyne, NE981XY, England", "value_gbp": 183600, "value_currency": "GBP", "value": 183600, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e6628dd0-810d-4bb4-9ad9-da04f0735b64" }, { "id": "ocds-b5fd17-14247f03-2c8f-4ffb-bb76-84ffe2b56ec9", "title": "Due Diligence Checks", "description": "The purpose of this contract is for the supplier to provide the authority with a platform to perform due diligence checks.", "buyer": "Financial Conduct Authority", "buyer_id": "GB-CFS-265452", "buyer_email": "fcaprocurement@fca.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "12 Endeavour Square, London, E20 1JN, GB", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-04", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [ "E20 1JN" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5490d248-0a98-41da-b39f-32aad13fc5a7" }, { "id": "ocds-b5fd17-b84c4185-8f6a-4824-843f-7f6907483e8a", "title": "CP2829-26 Provision of Legal Advice for the procurement of the Highway Term Maintenance Contract", "description": "Devon County Council has procured the provision of legal support to the procurement for the provision of highway maintenance services for Devon County Council. This has been conducted as a direct award from Lot 1a: Full-Service Provision- England and Wales of the Government Commercial Agency's RM6240 Public Sector Legal Service Framework.", "buyer": "Devon County Council", "buyer_id": "GB-CFS-49287", "buyer_email": "thomas.dubberley@devon.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1392383000", "buyer_website": "https://www.devon.gov.uk", "buyer_address": "County Hall, Topsham Road, Exeter, EX2 4QD, England", "value_gbp": 600000, "value_currency": "GBP", "value": 600000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-02", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "EX24QD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4137919f-6121-4853-a709-1e39a73ddb00" }, { "id": "ocds-b5fd17-19cf1ad1-24c3-442a-bb79-8e9d7797dcc5", "title": "RBC Supply and Install of Bin stores and associated products via ESPO 615_25", "description": "RBC Supply and Install of Bin stores and associated products via ESPO 615_25", "buyer": "Redditch Borough Council", "buyer_id": "GB-CFS-153693", "buyer_email": "procurement@bromsgroveandredditch.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 152764252", "buyer_website": "http://www.redditchbc.gov.uk", "buyer_address": "Town Hall, Walter Stranz Square, Redditch, B98 8AH, England", "value_gbp": 1800000, "value_currency": "GBP", "value": 1800000, "cpv": "34928480", "cpv_description": "Waste and rubbish containers and bins", "cpv_codes": [ "34928480" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e5f17c74-39dc-4e28-b331-a9aeaea0ff16" }, { "id": "ocds-b5fd17-31751000-aa92-469f-9067-e5b39c9d591d", "title": "Gas servicing and replacements Lot 1 London North", "description": "Gas servicing and replacements Lot 1 London North", "buyer": "SOUTHERN HOUSING", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "buyer_email": "procurement@southernhousing.org.uk", "buyer_contact_type": "role", "buyer_phone": "0800 1216060", "buyer_website": null, "buyer_address": "Fleet House, LONDON, CR09XP, England", "value_gbp": 20000000, "value_currency": "GBP", "value": 20000000, "cpv": "50531200", "cpv_description": "Gas appliance maintenance services", "cpv_codes": [ "50531200" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands", "West Midlands", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c527b35-48a4-4b22-b602-cac67b8e5052" }, { "id": "ocds-b5fd17-c4032a0a-1a1d-44e4-a481-e23a7942b7f7", "title": "e-Procurement & Contract Management IT Solution", "description": "e-Procurement & Contract Management Solution", "buyer": "Bristol City Council", "buyer_id": "GB-CFS-51922", "buyer_email": "debbie.knight@bristol.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1179037392", "buyer_website": "https://www.bristol.gov.uk/", "buyer_address": "City Hall, College Green, Bristol, BS1 5TR, United Kingdom", "value_gbp": 432730.56, "value_currency": "GBP", "value": 432730.56, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dc889582-64a8-43fa-8604-06d046fafc7f" }, { "id": "ocds-b5fd17-8c65dad8-37d9-4323-9161-63e836178ab9", "title": "Gas servicing and replacements Lot 3 BISH", "description": "Gas servicing and replacements Lot 3 BISH", "buyer": "SOUTHERN HOUSING", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "buyer_email": "procurement@southernhousing.org.uk", "buyer_contact_type": "role", "buyer_phone": "0800 1216060", "buyer_website": null, "buyer_address": "Fleet House, LONDON, CR09XP, England", "value_gbp": 20000000, "value_currency": "GBP", "value": 20000000, "cpv": "50531200", "cpv_description": "Gas appliance maintenance services", "cpv_codes": [ "50531200" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands", "West Midlands", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/783ec3bc-4edd-4d51-853c-fa2b450adc73" }, { "id": "ocds-b5fd17-c049ad2e-0b52-496d-af19-c01ab102ffba", "title": "Periodic Electrical Inspection & Testing (EICRs) Supplementary contract", "description": "Periodic Electrical Inspection & Testing (EICRs) Supplementary contract", "buyer": "SOUTHERN HOUSING", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "buyer_email": "procurement@southernhousing.org.uk", "buyer_contact_type": "role", "buyer_phone": "0800 1216060", "buyer_website": null, "buyer_address": "Fleet House, LONDON, CR09XP, England", "value_gbp": 3549043.23, "value_currency": "GBP", "value": 3549043.23, "cpv": "71630000", "cpv_description": "Technical inspection and testing services", "cpv_codes": [ "71630000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands", "West Midlands", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c5f48a41-0eeb-415e-852e-e105c9ba4c48" }, { "id": "ocds-b5fd17-dce7a01d-3252-4402-9245-9dd1f5b08a0b", "title": "Periodic Electrical Inspection & Testing (EICRs) Supplementary contract", "description": "Periodic Electrical Inspection & Testing (EICRs) Supplementary contract", "buyer": "SOUTHERN HOUSING", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "buyer_email": "procurement@southernhousing.org.uk", "buyer_contact_type": "role", "buyer_phone": "0800 1216060", "buyer_website": null, "buyer_address": "Fleet House, LONDON, CR09XP, England", "value_gbp": 2035043.23, "value_currency": "GBP", "value": 2035043.23, "cpv": "71630000", "cpv_description": "Technical inspection and testing services", "cpv_codes": [ "71630000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands", "West Midlands", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ebd09046-884c-4a85-b77f-2c24e1dffee9" }, { "id": "ocds-b5fd17-376a0794-a715-47c2-bedb-e418836a8d87", "title": "ONS Multisite ISP Circuits", "description": "The purpose of this further competition process is to establish a contract for seven (7) ISP circuits at various Office for National Statistics (the Contracting Authority) locations across the UK. \r\nThis Contract is being sourced via GCA framework Network Services 3 RM6116. Lot 1a: Inter Site Connectivity (Wider Area Network) / Data Access Services \r\nONS is managing this Procurement in accordance with the Public Contracts Regulations 2015. This is a call off contract and as such the Contracting Authority cannot guarantee volumes of work. \r\nDue to the complexity of the onboarding and implementation activities required for this procurement, all deliverables, testing, and deployment activities must be fully completed and operational no later than 1 February 2027 \r\nTotal Call-Off Contract £155,340.96.", "buyer": "Office for National Statistics", "buyer_id": "GB-GOR-D303", "buyer_email": "matthew.owen@ons.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Government Buildings, NEWPORT, NP108XG, Wales", "value_gbp": 155340.96, "value_currency": "GBP", "value": 155340.96, "cpv": "32400000", "cpv_description": "Networks", "cpv_codes": [ "32400000", "32410000", "32411000", "32412000", "32413000", "32415000", "32416000", "32417000", "32418000", "32420000", "32430000", "32440000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e81d2f3a-4069-428c-97bd-d04145075400" }, { "id": "ocds-b5fd17-fd644671-9c8e-4df4-aaff-3b43a93462e0", "title": "Best Start in Life Digital Platform", "description": "Intelligent Automation Platform - Front Facing Digital Portal for BSIL Family Hubs.\r\nAwarded through Lot 2 of GCloud 14 framework", "buyer": "Bracknell Forest Borough Council", "buyer_id": "GB-CFS-88407", "buyer_email": "procurement.team@Bracknell-Forest.Gov.UK", "buyer_contact_type": "role", "buyer_phone": "+44 1344352830", "buyer_website": "http://www.bracknell-forest.gov.uk", "buyer_address": "Time Square, Market Street, Bracknell, RG12 1JD, England", "value_gbp": 313896, "value_currency": "GBP", "value": 313896, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-08-27", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "RG12 1JD" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6e02fc39-ab9a-47e6-b5ce-fceca1d10a86" }, { "id": "ocds-b5fd17-d9c65862-fedc-4e0c-84b1-e71ae7153227", "title": "GMCA 1865 Social Media Management Platform", "description": "Provision of Social Media Management Platform services. Below threshold contract awarded via direct award under the Blue Light Commercial (BLC-0189) Social Media Management Platform Framework. Contract is for one year with the option to extend by a further 12 months (value stated is total value including optional extension).", "buyer": "THE GREATER MANCHESTER COMBINED AUTHORITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/DyTN57AZ", "buyer_email": "procurement@manchesterfire.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Churchgate House, 56 Oxford street, Manchester, M16EU, England", "value_gbp": 82555.2, "value_currency": "GBP", "value": 82555.2, "cpv": "48211000", "cpv_description": "Platform interconnectivity software package", "cpv_codes": [ "48211000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e1925994-0c8e-480c-9907-aa627f92e8f0" }, { "id": "ocds-b5fd17-85855169-6ce4-4d0c-8e66-16d98c915a1f", "title": "Nimbus Forensic Case Management", "description": "Subscription for Nimbus core and portal licences", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commerical@cma.gov.uk", "buyer_contact_type": "person", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 67416.65, "value_currency": "GBP", "value": 67416.65, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/50bf06ee-bf4b-492e-b02b-37d8994711c4" }, { "id": "ocds-b5fd17-7274a165-c21b-4fc1-ab08-b3cec3061b80", "title": "PS26257 - Governance, Compliance and Risk Security (GRC)", "description": "********** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION **********\r\n\r\n\r\nThis procurement is being concluded as a direct award under YPO Managing Consultancy and Professional Services Framework - 1141 to provide Cybersecurity subject matter expertise to support the GRC workstream within the overall Programme.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "professionalservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "01793867465", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 113045.25, "value_currency": "GBP", "value": 113045.25, "cpv": "73220000", "cpv_description": "Development consultancy services", "cpv_codes": [ "73220000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-08-07", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0851f0e3-ffbf-49d7-a262-44295982b794" }, { "id": "ocds-b5fd17-7e4c43fa-c5b0-4802-8322-3c70b0e730af", "title": "TRHS0022 HS1 - Insurance Advisory Review", "description": "Contract Award Notice", "buyer": "DfTc - Department for Transport", "buyer_id": "GB-CFS-168735", "buyer_email": "gcdcrmrail@dft.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "33 Horseferry Road, London, SW1P 4DR, England", "value_gbp": 48000, "value_currency": "GBP", "value": 48000, "cpv": "66510000", "cpv_description": "Insurance services", "cpv_codes": [ "66510000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-08-07", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/22f3cccb-cf47-4321-9df3-bd39cd2e18a2" }, { "id": "ocds-b5fd17-20a9f08e-3915-44c9-a01d-3af6001f011d", "title": "DN805241-Technical Consultancy-Plan for Neighbourhoods-MDC", "description": "Technical Support - Mansfield Plan for Neighbourhoods (PfN) now called Pride in Place Programme. \r\n\r\nThe service will provide independent technical consultancy support to Mansfield District Council and the Mansfield Place \r\nBoard in the development and delivery of the Plan for Neighbourhoods (PfN) programme. The consultancy will lead and \r\nsupport the preparation of the required Regeneration Plan, ensuring alignment with government guidance, local \r\npriorities, and the 'Make it in Mansfield' strategy. The service will also provide programme management expertise, \r\nfacilitate governance and reporting arrangements, and support engagement with key stakeholders to ensure effective \r\nprogramme oversight and decision making. \r\n \r\nIn addition, the consultancy will provide business case development, project development, financial management, and \r\ntechnical assurance support to help ensure proposed projects are robust, deliverable, and compliant with funding \r\nrequirements. This includes supporting budget monitoring and reporting, facilitating access to independent assessment \r\nand evaluation services, and attending project and Place Board meetings as required. The overall objective is to provide \r\nthe specialist expertise necessary to maximise the impact of PfN investment and support the successful delivery of \r\nregeneration outcomes across the eligible Mansfield neighbourhoods.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-68462", "buyer_email": "Vicky.Lear@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1158040452", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, England", "value_gbp": 59997.6, "value_currency": "GBP", "value": 59997.6, "cpv": "79411100", "cpv_description": "Business development consultancy services", "cpv_codes": [ "79411100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-07-31", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/132aa22b-8615-4882-9542-4548381ef0a4" }, { "id": "ocds-b5fd17-07f6f6df-67a9-4085-bd29-4b9bb74675b6", "title": "Licensing Platform Solution Buckinghamshire Council - AWARD", "description": "Buckinghamshire Councils Licensing team software solution for managing the submission and processing of all licensing applications, notices, complaints, investigations and the issuing of licences.", "buyer": "Buckinghamshire Council - e-Tendering System", "buyer_id": "GB-CFS-306109", "buyer_email": "michelle.shelly@buckinghamshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01296395000", "buyer_website": null, "buyer_address": "The Gateway, Gatehouse Road, Aylesbury, HP19 8FF, United Kingdom", "value_gbp": 433347, "value_currency": "GBP", "value": 433347, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2026-07-31", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "HP19 8FF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/47adc228-a120-4d13-b52e-e130c944e93f" }, { "id": "ocds-b5fd17-1bdf9a7a-14ea-4c0c-be0c-39fd8574a761", "title": "NASSTAR T1510 WTE Teams Telephony", "description": "Reprocurement of Teams Telephony Services. Awarded under Lot 1 of CCS Network Services 3 framework, via CCS eMarketplace\r\n\r\nAdditional information: \r\nReprocurement of Teams Telephony Services. Awarded under Lot 1 of CCS Network Services 3 framework, via CCS eMarketplace", "buyer": "NHS England", "buyer_id": "GB-CFS-241000", "buyer_email": "england.commercialqueries@nhs.net", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "7-8 Wellington Place, Leeds, LS1 4AP, GB", "value_gbp": 46620, "value_currency": "GBP", "value": 46620, "cpv": "64200000", "cpv_description": "Telecommunications services", "cpv_codes": [ "64200000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-07-31", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "LS1 4AP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/54317902-20bd-4912-94b6-0cc45f7f56be" }, { "id": "ocds-b5fd17-6099f0a7-f2ee-4004-9412-6a0a98ce62ee", "title": "Sales Agent", "description": "Sales agent for two new-build developments that are approaching practical completion\r\n\r\nCommencement Date - 10/08/2026\r\nExpiry Date - 09/08/2027 (this is a 6 month contract with a six month extension option)\r\n\r\nAdditional information: Anticipated Contract value is £266,000 + VAT", "buyer": "HEXAGON HOUSING ASSOCIATION LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hKZ66HKr", "buyer_email": "amymyers@ssfh.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://hexagon.org.uk/", "buyer_address": "130-136 Sydenham Road, LONDON, SE265JY, England", "value_gbp": 266000, "value_currency": "GBP", "value": 266000, "cpv": "70000000", "cpv_description": "Real estate services", "cpv_codes": [ "70000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-07-30", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dfeb9d3f-a3c6-4780-b91d-7723ff6e0f78" }, { "id": "ocds-b5fd17-6e5e1245-a9ef-4a2f-b810-adb81a3a0efb", "title": "GB-St. Helens: Contract Award Notice - Roofing Tender 26-27", "description": "The appointment of a single contractor to deliver Torus' roofing programme until the end of this financial year (March 2027).", "buyer": "Torus Group", "buyer_id": "GB-CFS-309022", "buyer_email": "jessica.oakes@torus.co.uk", "buyer_contact_type": "person", "buyer_phone": "01925452409", "buyer_website": null, "buyer_address": "Helena Central, 4 Corporation Street, St. Helens, WA9 1LD, UK", "value_gbp": 680410.7, "value_currency": "GBP", "value": 680410.7, "cpv": "45261910", "cpv_description": "Roof repair", "cpv_codes": [ "45261910" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-07-28", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/87114063-add0-40fa-bb68-aa6b35ff2957" }, { "id": "ocds-b5fd17-2b7c4a2f-eb9f-4a08-b4cb-dbdf01a79885", "title": "MOD Brand Portal", "description": "MOD Brand Portal", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-167255", "buyer_email": "DefComrcl-HOBP2-OOO@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "65 Brown Street, Glasgow, G2 8EX, Scotland", "value_gbp": 117220, "value_currency": "GBP", "value": 117220, "cpv": "48900000", "cpv_description": "Miscellaneous software package and computer systems", "cpv_codes": [ "48900000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-06-29", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fe8e90b8-ebdd-4424-8699-42e568c761ba" }, { "id": "ocds-b5fd17-b5a8b61d-0b85-4724-9b7f-705b865464b3", "title": "C474338 - Maintenance and Servicing of Revvity Equipment", "description": "The Authority has entered into a two-year contract for the planned servicing, preventive maintenance and repair of Revvity laboratory equipment located at UK Health Security Agency sites. The scope includes planned maintenance visits, call-out repairs and associated technical support to maintain the equipment in accordance with the manufacturer's specifications and applicable quality and regulatory standards.", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-339262", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 SOUTH COLONNADE, London, E14 5EA, GB", "value_gbp": 327982.52, "value_currency": "GBP", "value": 327982.52, "cpv": "50400000", "cpv_description": "Repair and maintenance services of medical and precision equipment", "cpv_codes": [ "50400000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-06-02", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "E14 5EA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3dafcc0d-ffe5-4e1b-89ab-57fd25dfa512" }, { "id": "ocds-b5fd17-f4ac372c-4056-45cc-a2f5-c75ae901b805", "title": "GB-Darlington: TVCA-PROC-0816 - Modelling for transport interventions on Teesworks", "description": "Jacobs U.K. Ltd (Jacobs) have been appointed by Bloom Procurement Services Ltd on behalf of Tees Valley Combined Authority (TVCA) to lead on the transport modelling and associated economics to feed into the wider Teesworks Transport business Case, utilising the Tees Valley Strategic Transport model.\r\n\r\nAdditional information: For transparency purposes, please note that the contract was executed on 28 August 2026. This notice is being published on 16 October 2026 following completion of the necessary contract documentation and approvals.", "buyer": "Tees Valley Combined Authority", "buyer_id": "GB-CFS-330757", "buyer_email": "procurement@teesvalley-ca.gov.uk", "buyer_contact_type": "role", "buyer_phone": "00000000000", "buyer_website": null, "buyer_address": "Teesside Airport Business Suite, Teesside International Airport, Darlington, DL2 1NJ, UK", "value_gbp": 115521, "value_currency": "GBP", "value": 115521, "cpv": "71311200", "cpv_description": "Transport systems consultancy services", "cpv_codes": [ "71311200" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-05-25", "open": false, "sme_suitable": false, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b8c47234-0db8-4c73-b203-751006c83d79" }, { "id": "ocds-b5fd17-745efee3-ad07-43bc-8786-62961039347b", "title": "Intensive recovery programme- Hull & NLAG review contract variation", "description": "NHS Intensive Recovery Programme (IRP) aimed at addressing sustained underperformance in a small number of NHS trusts experiencing the most severe and long standing service challenges. - Contract Variation\r\n\r\nThis variation was awarded under regulation 72.1b of the PCR 2015 regulations.\r\n\r\nPlease note this notice is regarding a contract variation to the initial notice - https://www.contractsfinder.service.gov.uk/Notice/8c77e402-981b-4934-80b6-b992403e036c.\r\n\r\nNHSE were unable to publish a modification notice due to e-tendering functionality.\r\n\r\nAdditional information: \r\nPlease note this notice is regarding a contract variation to the initial notice - https://www.contractsfinder.service.gov.uk/Notice/8c77e402-981b-4934-80b6-b992403e036c.\r\n\r\nNHSE were unable to publish a modification notice due to e-tendering functionality.", "buyer": "NHS E", "buyer_id": "GB-CFS-336993", "buyer_email": "england.contractmanagement.pcse@nhs.net", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wellington House, London, SE1 8UG, GB", "value_gbp": 200000, "value_currency": "GBP", "value": 200000, "cpv": "79411000", "cpv_description": "General management consultancy services", "cpv_codes": [ "79411000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-05-06", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "SE1 8UG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/30b3b73d-62bb-45b4-9bc6-38e7e4e65a04" }, { "id": "ocds-b5fd17-5386586c-8e37-41bf-b002-ce0ad7257d99", "title": "Further Competition - Architecture + Urbanism Framework (GLA/ TFL reference: GLA81689) Hayes Town Centre Canalside Redevelopment Design Brief", "description": "Hayes Town Centre Canalside Redevelopment Design Brief - to develop up to Stage 3 Planning drawings to improve the key public realm at the entrance of Western View within Hayes Town Centre.", "buyer": "London Borough of Hillingdon", "buyer_id": "GB-LAE-HIL", "buyer_email": "procurement@hillingdon.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Centre, UXBRIDGE, UB81UW, England", "value_gbp": 81350, "value_currency": "GBP", "value": 81350, "cpv": "71200000", "cpv_description": "Architectural and related services", "cpv_codes": [ "71200000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-04-29", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "UB8 1UW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/99977b62-14e3-4922-b50e-91161f14dfff" }, { "id": "ocds-b5fd17-3965a4b5-9c7e-4f3d-b3d4-3e20dc0af0b8", "title": "Citizen Space Engagement Platform", "description": "A tool to carry out our public consultations. \r\nCitizen Space is the tool in place.", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 58185, "value_currency": "GBP", "value": 58185, "cpv": "48480000", "cpv_description": "Sales, marketing and business intelligence software package", "cpv_codes": [ "48480000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-03-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/89d9131a-8988-4f53-9d66-822c236684f3" }, { "id": "ocds-b5fd17-5067d805-f1f7-404a-bd4b-e8a9fbd71206", "title": "DDaT Professional Services BPSI Project", "description": "Contract to cover the BPSI project. This will be a managed services provides to bring on board DDaT services needed through the life of the project", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 2000000, "value_currency": "GBP", "value": 2000000, "cpv": "72224000", "cpv_description": "Project management consultancy services", "cpv_codes": [ "72224000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-12-29", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/156ed8ef-79d6-44a4-b6e9-38960b457031" }, { "id": "ocds-b5fd17-76d5cde9-4200-4556-b83d-25dc145ed265", "title": "BPSI Delivery Services", "description": "Director service to get us to the phase of concluding CMA Alignment to Matrix Shared Service offer.", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 555500, "value_currency": "GBP", "value": 555500, "cpv": "72224000", "cpv_description": "Project management consultancy services", "cpv_codes": [ "72224000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-08-03", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/03b2bd39-3171-4b0d-8107-7738b4162c23" }, { "id": "ocds-b5fd17-a0fd12c4-6b5b-4965-a37a-806af2d157ac", "title": "HNL - AOMR - Incident Response - Ground Control Ltd", "description": "HNL - AOMR - Incident Response - Ground Control Ltd", "buyer": "Environment Agency", "buyer_id": "GB-CFS-225434", "buyer_email": "aidan.silvester@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "17 Smith Square, London, SW1P 3JR, UK", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "45246410", "cpv_description": "Flood-defences maintenance works", "cpv_codes": [ "45246410" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-07-01", "open": false, "sme_suitable": false, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac0f1ec8-463b-469d-aa20-bc1cdd62c187" }, { "id": "ocds-b5fd17-a2ba33df-84e9-45ec-a99e-60a4b1d1362a", "title": "Build Back 5 Houses Farm Close", "description": "Build Back 5 Houses Farm Close", "buyer": "SOUTHERN HOUSING", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH", "buyer_email": "PROCUREMENT@southernhousing.org.uk", "buyer_contact_type": "role", "buyer_phone": "0800 1216060", "buyer_website": null, "buyer_address": "Fleet House, LONDON, CR09XP, England", "value_gbp": 1601593.56, "value_currency": "GBP", "value": 1601593.56, "cpv": "45211100", "cpv_description": "Construction work for houses", "cpv_codes": [ "45211100" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-03-21", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands", "West Midlands", "London", "South East", "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e6d3a3a0-3d1e-49a4-b9b5-24d7cab498d1" }, { "id": "ocds-b5fd17-b7b3c4d5-22d5-476a-b4ba-69eacccfefba", "title": "Provision of Hillingdon's Growth Plan and StrategicAsset Review", "description": "Hillingdon Council is working to transform its approach to place-making and asset management, taking a proactive approach to support the delivery of wider corporate objectives. To effectively navigate these challenges and opportunities, the council was seeking to commission the combined development of a Local Growth Plan and Strategic Asset Management Plan to support its place ambitions. \r\n\r\nThe project brief proposed two work packages intended to run concurrently. \r\nPackage 1: Local Growth Plan \r\nStage 1:\tBaseline Assessment \r\nStage 2:\tIdentify Growth Priorities \r\nStage 3:\tLocal Growth Plan and Capacity Review \r\n\r\nPackage 2: Strategic Asset Review \r\nStage 1:\tInitial Assessment \r\nStage 2:\tStrategic Asset Management Plan", "buyer": "London Borough of Hillingdon", "buyer_id": "GB-LAE-HIL", "buyer_email": "procurement@hillingdon.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Centre, UXBRIDGE, UB81UW, England", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "71315200", "cpv_description": "Building consultancy services", "cpv_codes": [ "71315200" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-03-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "UB8 1UW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6438103b-1bcd-486c-8373-9eee9601075a" }, { "id": "ocds-b5fd17-5134e27c-b67c-449d-89e7-92e3a879c33b", "title": "Understanding the cost of undergraduate provision and qualifications in the HE sector in England_con_27513", "description": "This research will again compare the costs of provision across providers, subjects, and regions, and for different levels and modes of undergraduate study. In addition, this research aims to gain more forensic insights into the actual costs of provision by scrutinising and challenging providers costings returns to understand the extent to which costs of provision are influenced by the spending decisions that HE providers choose to take. The findings from this research will be used to inform and support policy development relating to HE funding.", "buyer": "Department for Education", "buyer_id": "GB-CFS-312084", "buyer_email": "Matthieu.POULLIN@EDUCATION.GOV.UK", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Sanctuary Buildings, London,, SW1P 3BT, England", "value_gbp": 290197.5, "value_currency": "GBP", "value": 290197.5, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "grants-research", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2025-02-24", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e642afe0-ff1c-4498-99b5-8ca08d4f1c64" }, { "id": "ocds-b5fd17-59856744-4b5d-41e3-8e19-1f754f7a174c", "title": "LB Hillingdon - Hayes Public Realm Project", "description": "LB Hillingdon was seeking consultancy services to support a public ream project in Hayes Town Centre to help put in place the initial framework needed to fully support the vitality and vibrancy of the town centre. \r\nThe project aim was to activate the public realm in and around Hayes Town Centre focused on the connection to the high street and Old Vinyl Factory site from the new Hayes and Harlington station. Underpinning the project will be a process of co-design and building community dialogue to help shape local opportunities for community focused meanwhile activation and build pride in the area.\r\nA Contracts Finder Opp Notice was published ( 4th October 24, ref - tender_468228/1411982)", "buyer": "London Borough of Hillingdon", "buyer_id": "GB-LAE-HIL", "buyer_email": "procurement@hillingdon.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Centre, UXBRIDGE, UB81UW, England", "value_gbp": 60000, "value_currency": "GBP", "value": 60000, "cpv": "71241000", "cpv_description": "Feasibility study, advisory service, analysis", "cpv_codes": [ "71241000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2024-11-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "UB8 1UW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56f3d2ac-4cb8-4d35-aa8d-290399511565" }, { "id": "ocds-b5fd17-fe2ddbfd-3869-4692-976f-b724d2bfd4d1", "title": "Insurance advice and broking services", "description": "Insurance advice and broking services till February 2029\r\n\r\nAdditional information: \r\nDue to system data cleansing exercise, this notice was erroneously omitted hence this publication now for completeness and transparency.", "buyer": "London Borough of Southwark", "buyer_id": "GB-CFS-58180", "buyer_email": "Laura.Sandy@southwark.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.southwark.gov.uk", "buyer_address": "Southwark Council, 160 Tooley Street, London, SE1 2QH, United Kingdom", "value_gbp": 32500, "value_currency": "GBP", "value": 32500, "cpv": "66518100", "cpv_description": "Insurance brokerage services", "cpv_codes": [ "66518100" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2024-02-13", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d5640dfa-763c-493e-9e60-60beea42210c" }, { "id": "ocds-b5fd17-27bbcb4e-ed4c-4638-9975-8ebb15190f61", "title": "Digital App Support", "description": "Support contract for Microsoft Apps and GDS Digital Services which are in Public Beta or fully live.", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": "http://www.gov.uk/cma", "buyer_address": "The Cabot,25 Cabot Square, LONDON, WC1B4AD, England", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2023-10-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/257d6b0a-3484-4b02-88c4-d7d6da58a237" }, { "id": "ocds-b5fd17-3902b6ae-4f2a-4a8b-8eec-b1277bdeb2c7", "title": "Cisco hardware support", "description": "***This is an award notice, not a call for competition*** \r\n\r\nUK Research and Innovation (UKRI) ) had a requirement for the provision of Cisco hardware support.\r\n\r\nThis procurement has been concluded as a mini competition via the Network services 3 Lot 2a: Intra Site Connectivity (Local Area Network) / Local Connectivity Services RM6116.\r\n\r\nThe contract value has increased as a result of the contract variation.\r\n\r\nThe contract has been extended for the optional year and the notice is hereby amended to reflect the new End date as well as the Value increase due to the activation of the Y3.\r\n\r\nAs per Contract Variation 004 the new contract value is £693,035.73.\r\n\r\nA variation has extended the contract for a period of 3 month with an additional cost of £22,564.02", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "DDaTProcurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "07950884279", "buyer_website": "http://www.uksbs.co.uk", "buyer_address": "Polaris House,North Star Avenue, SWINDON, SN21UH, England", "value_gbp": 244051.78, "value_currency": "GBP", "value": 244051.78, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "telecommunications", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2023-09-11", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "NG12 5GG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/01d49f18-652b-4859-85a7-bbee9b4ace15" }, { "id": "ocds-b5fd17-f60216d1-c061-42fa-acab-59acec209e24", "title": "ENHT - Ophthalmology EPR System", "description": "East and North Hertfordshire Hospitals NHS Trust\r\nICT Procurement for an Ophthalmology EPR System at the Trust\r\nSBS Framework Agreement - Digital Workplace Solutions SBS / 19 / AB / WAB / 9411", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 507000, "value_currency": "GBP", "value": 507000, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2022-05-09", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/87f7eefd-3484-4773-b873-43047d3b0302" }, { "id": "ocds-b5fd17-56255d09-9c70-45d0-a04c-eee726e5bdd7", "title": "Grounds Maintenance", "description": "Grounds maintenance services", "buyer": "THE CAMBRIDGE HOUSING SOCIETY LIMITED", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/DK9Puw9e", "buyer_email": "claire.hughes-thomas@chsgroup.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Endurance House, CAMBRIDGE, CB249ZR, England", "value_gbp": 482798, "value_currency": "GBP", "value": 482798, "cpv": "77314000", "cpv_description": "Grounds maintenance services", "cpv_codes": [ "77314000" ], "trade": "grounds-maintenance", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2021-10-31", "open": false, "sme_suitable": true, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/71be42f6-fdb6-43ed-99b3-366dce762502" }, { "id": "ocds-b5fd17-74ff7bc5-968a-4db3-a3c4-cc9e5ec0ec01", "title": "Off-site Records Storage Management Facility for Science Records (including records containing sensitive Medical Data)", "description": "**This is not a call for competition, this is an award notice for a contract awarded via mini competition via Crown Commercial Service RM3781 Multifunctional Devices, Managed Print and Content Services and Records and Information Management - Lot 4 Records Information Management Service to provide a secure off-site storage management facility for UKRI-MRC files with a functional and intuitive online portal to support the management of the physical storage and file destruction, shredding, retrieval, labelling and withdrawal service, including provision of transport.\r\n\r\nAdditional information: The initial term of this contract shall be for 3 years with an option to extend annually for a further 4 years, although this is not guaranteed.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "01793-867204", "buyer_website": null, "buyer_address": "Polaris Star House, SWINDON, SN21FF, England", "value_gbp": 192000, "value_currency": "GBP", "value": 192000, "cpv": "63121000", "cpv_description": "Storage and retrieval services", "cpv_codes": [ "63121000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2020-08-27", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8fc2067a-c168-4555-ac46-a9701857c62e" }, { "id": "ocds-b5fd17-fdae529f-345d-403e-90e1-30021d87cdae", "title": "GB-LEEDS: 202526 5794 - Moveable Atmospheric Observatory", "description": "The Faculty of Health and Life Sciences (formerly the Faculty of Medicine and Health and the Faculty of Biological Sciences) at the University of Leeds, invites tenders for the provision of planned preventative maintenance, repair and support services for centrifuges and incubators.\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.", "buyer": "University of Leeds", "buyer_id": "GB-CFS-232680", "buyer_email": "m.a.whitworth@adm.leeds.ac.uk", "buyer_contact_type": "person", "buyer_phone": "+441133431810", "buyer_website": null, "buyer_address": "Purchasing Office, University of Leeds, Leeds, LS2 9JT, UK", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "50800000", "cpv_description": "Miscellaneous repair and maintenance services", "cpv_codes": [ "50800000" ], "trade": "other", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-15", "deadline": "2026-11-05", "open": true, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56f3a7e8-fba0-46cd-b133-f3f200942fd2" }, { "id": "ocds-b5fd17-13509e61-6f75-4b1f-9629-849d795ce5db", "title": "A66 Northern Trans Pennine Project(NTP) - Carleton Underpass Structure (Precast Concrete Beams)", "description": "Kier Infrastructure intends to engage experienced and qualified bridge installation contractors for the erection of Carleton Underpass on Scheme 2 of the A66 Northern Transpennine Project. The scope is for the installation of pre-cast concrete beams and the ancillary works.\r\n\r\nThe A66 upgrade will see single-lane sections of the 80km stretch between the M6 and the A1 made into dual carriageway, while key junctions will be improved. The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray. The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray.\r\n\r\nWe will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email infrastructure.procurement@kier.co.uk with your company's portfolio, relevant experience, and references for further evaluation.", "buyer": "KIER TRANSPORTATION LIMITED", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/XDQ2d78C", "buyer_email": "infrastructure.procurement@kier.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "2nd Floor Optimum House, SALFORD, M503XP, England", "value_gbp": 10000000, "value_currency": "GBP", "value": 10000000, "cpv": "44112700", "cpv_description": "Beams", "cpv_codes": [ "44112700", "44212120", "45221111", "45223500" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-15", "deadline": "2026-11-05", "open": true, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4c524e77-8367-468b-8207-d0ec14413839" }, { "id": "ocds-b5fd17-193a9bad-e0f0-4900-a01c-b77a0bc289a7", "title": "GB-York: Family Fund Group White Goods Tender", "description": "Family Fund Group is seeking a supplier(s) to provide a range of white goods for delivery to beneficiaries' home addresses across the UK.\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.", "buyer": "Family Fund", "buyer_id": "GB-CFS-324712", "buyer_email": "james.wilkie@familyfund.org.uk", "buyer_contact_type": "person", "buyer_phone": "07891334589", "buyer_website": null, "buyer_address": "Unit 3, Alpha Court, Monks Cross Drive, York, YO32 9WN, UK", "value_gbp": 100000000, "value_currency": "GBP", "value": 100000000, "cpv": "39711100", "cpv_description": "Refrigerators and freezers", "cpv_codes": [ "39711100", "39710000", "39700000", "39711000", "39000000" ], "trade": "other", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-15", "deadline": "2026-11-02", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c03b2271-0895-40b8-9ff1-fc3cc4d94058" }, { "id": "ocds-b5fd17-1b469c86-3d9e-444f-94c2-7ad218f7c9f9", "title": "Managed IT and Cyber Security Service Provider - Pre-Qualification (Stage 1 of 2)", "description": "North East Autism Society (NEAS), a North East England charity, is seeking to appoint a Managed Service Provider (MSP) to deliver managed IT and cyber security services across the organisation. \r\n\r\nThis is Stage 1 of a two-stage process. Suppliers are invited to complete the attached short Pre-Qualification Questionnaire (PQQ). Shortlisted suppliers will be invited to Stage 2, an Invitation to Tender (ITT), which will allow a longer response period. \r\n\r\nServices required include: IT service desk; Microsoft 365 support and backup; cyber security monitoring; endpoint management; Azure support; backup and disaster recovery; vulnerability assessments; managed firewall support; and strategic IT consultancy. \r\n\r\nScope: approximately 1300 users across 54 sites. \r\n\r\nSuppliers must have an operational office in the North East of England, current experience supporting charity sector clients, and current experience supporting organisations with more than 1,000 employees. Full pass/fail criteria are set out in the PQQ. \r\n\r\nIndicative timetable: PQQ deadline [30/10/2026/12pm]; shortlist notified [05/11/2026]; ITT issued [9/11/2026]; ITT deadline [09/12/2026/ 12pm]; contract award [08/01/2027]; contract start [1/04/2027]. \r\n\r\nClarification questions must be received by [20/10/2026 12pm]. \r\n\r\nCompleted PQQs should be returned to the email address in the contact details by the closing date and time.\r\n\r\nAdditional information: North East Autism Society (NEAS), a North East England charity, is seeking to appoint a Managed Service Provider (MSP) to deliver managed IT and cyber security services across the organisation. \r\n\r\nThis is Stage 1 of a two-stage process. Suppliers are invited to complete the attached short Pre-Qualification Questionnaire (PQQ). Shortlisted suppliers will be invited to Stage 2, an Invitation to Tender (ITT), which will allow a longer response period. \r\n\r\nServices required include: IT service desk; Microsoft 365 support and backup; cyber security monitoring; endpoint management; Azure support; backup and disaster recovery; vulnerability assessments; managed firewall support; and strategic IT consultancy. \r\n\r\nScope: approximately 1300 users across 54 sites. \r\n\r\nSuppliers must have an operational office in the North East of England, current experience supporting charity sector clients, and current experience supporting organisations with more than 1,000 employees. Full pass/fail criteria are set out in the PQQ. \r\n\r\nIndicative timetable: PQQ deadline [30/10/2026/12pm]; shortlist notified [05/11/2026]; ITT issued [9/11/2026]; ITT deadline [09/12/2026/ 12pm]; contract award [08/01/2027]; contract start [1/04/2027]. \r\n\r\nClarification questions must be received by [20/10/2026 12pm]. \r\n\r\nCompleted PQQs should be returned to the email address in the contact details by the closing date and time.", "buyer": "NORTH EAST AUTISM SOCIETY", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3PFB4g6w", "buyer_email": "Tenders@ne-as.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.ne-as.org.uk", "buyer_address": "15/16 Lumley Court, Drum Industrial Estate, CHESTER LE STREET, DH2 1AN, England", "value_gbp": 900000, "value_currency": "GBP", "value": 900000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000", "72100000", "72110000", "72120000", "72130000", "72140000", "72150000", "72200000", "72210000", "72220000", "72230000", "72240000", "72250000", "72251000", "72252000", "72253000", "72254000", "72260000", "72300000", "72400000", "72500000", "72600000", "72610000", "72700000", "72800000", "72900000", "72910000", "72920000" ], "trade": "software-saas", "stage": "tender", "notice_type": "tenderAmendment", "status": "active", "published": "2026-10-15", "deadline": "2026-10-30", "open": true, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83ec4c0c-a9d1-4ff0-aa4b-e1f64e13aa26" }, { "id": "ocds-b5fd17-38055f41-45d2-47fb-a9c4-23b1f22aa963", "title": "Procurement of Crew-Cab Cargo Vans", "description": "Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Crew-Cab Cargo Vans", "buyer": "Chemonics International, Inc.", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kg2DT6UE", "buyer_email": "pfruprocurement@chemonics.com", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Ukraine, Kyiv, EC1M 5QL, England", "value_gbp": 1, "value_currency": "GBP", "value": 1, "cpv": "34100000", "cpv_description": "Motor vehicles", "cpv_codes": [ "34100000" ], "trade": "transport-fleet", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-15", "deadline": "2026-10-30", "open": true, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ce319140-dba3-4906-b6b4-655e902ed819" }, { "id": "ocds-b5fd17-8bca684b-6feb-4c63-8853-6fa004262220", "title": "Manchester International Airport - Rail Footprint Civils", "description": "The planned introduction of longer train services to the Airport in response to future demand growth will mean that double stacking arrangements of trains as currently used will no longer be viable. Through the project's Delivery Steering Group, Northern and TransPennine Express have carried out analysis which has identified that additional platform capacity is needed at the airport in order to realise the full benefit of longer train services serving the airport.\r\n \r\n The scheme is part of a package of proposed measures in the Manchester area that are being designed/planned to boost capacity and resilience, emanating from the Cross Manchester Capacity and Reliability Improvement Study. Improving the operation of train services in the centre of Manchester and providing further capacity at Manchester Airport station, aligns with the strategic aims of Network Rail, TfGM, TfN and the wider industry. This project in in Tranche 1 of the Manchester and North West Transformation Programme (MNTP):\r\n \r\n A remodelling of the station at Manchester Airport, specifically a platform addition or extension of multiple platforms, or provision of a new turnback facility, will be essential to accommodate the planned implementation of longer rolling stock services.\r\n \r\n The redevelopment of these platforms will enable permissive working of two 6x24m (144m) trains, in two of the four platforms at the Airport Station. This will allow for the unaltered retention of all existing TOC services both originating and terminating at the Airport Station under 'double-stacking' conditions.\r\n \r\n The scope areas for this package are as follows:\r\n - OLE Substructures & Foundations\r\n - King Post Retaining Walls\r\n - Ancillary Civils (Inclusive of but not limited to; Trough routes, small concrete foundations, UTX's and signage).", "buyer": "Kier Transportation - CP7 NWC", "buyer_id": "GB-CFS-294297", "buyer_email": "mark.thompson@kier.co.uk", "buyer_contact_type": "person", "buyer_phone": "07895307597", "buyer_website": null, "buyer_address": "2nd Floor Optimum House, Clippers Quay, M503XP, UK", "value_gbp": 1000000, "value_currency": "GBP", "value": 1000000, "cpv": "44114100", "cpv_description": "Ready-mixed concrete", "cpv_codes": [ "44114100", "44114210", "45234000" ], "trade": "construction", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-15", "deadline": "2026-10-22", "open": true, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c4620fdd-3423-4f3e-9dc9-7991ba1ef320" }, { "id": "ocds-b5fd17-8881e9b3-9a5e-48cd-b78b-d93504938a21", "title": "QOC050 0900 2026-10-15 Ipswich to Compass, Pembroke Park, Colchester (4-seater, PA required, group 2/3 car seat) - 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 QOC050 0900 2026-10-15 Ipswich to Compass, Pembroke Park, Colchester (4-seater, PA required, group 2/3 car seat)\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 2026-10-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-14 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 117282.06, "value_currency": "GBP", "value": 117282.06, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e4ef881f-a4bf-4001-bfbc-4ec74fd1a69d" }, { "id": "ocds-b5fd17-bcedf2da-48d1-43ff-bfad-cbb082e4ed28", "title": "QIP496 0900 2026-10-15 Ipswich - Sir Bobby Robson school, Ipswich (4-seated vehicle and a PA 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 QIP496 0900 2026-10-15 Ipswich - Sir Bobby Robson school, Ipswich (4-seated vehicle and a PA 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 2026-10-15. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-14 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Marina.Akhmetzyanova@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473264428", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 77117.2, "value_currency": "GBP", "value": 77117.2, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c66f852c-80b4-4148-8705-c90257135398" }, { "id": "ocds-b5fd17-51757117-babf-470c-8f1c-69be6c3688c1", "title": "ID: 37389 KEYHAM LODGE SCHOOL", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 25693, "value_currency": "GBP", "value": 25693, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/738eccb2-b91f-476a-9776-2839b88b3e28" }, { "id": "ocds-b5fd17-9ac14e5a-93ae-4220-9e0b-e3321c214472", "title": "ID: 37388 - THE CHILDRENS HOSPITAL SCHOOL", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-335844", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "CITY HALL ( 4th Floor), 115 CHARLES STREET, LEICESTER, LE1 1FZ, United Kingdom", "value_gbp": 33228, "value_currency": "GBP", "value": 33228, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4429a2f2-07e6-40dd-88b6-de999d06639b" }, { "id": "ocds-b5fd17-51bfc0f2-0c2c-497b-b594-57a9561c6784", "title": "QBR092 2026-10-15 (0900) ~Beccles to The Woodview Project, Worlingham (4 seats with a PA) - 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 QBR092 2026-10-15 (0900) ~Beccles to The Woodview Project, Worlingham (4 seats with a PA)\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 on 15/10/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 1100 on 14/10/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 9692.28, "value_currency": "GBP", "value": 9692.28, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1ef91771-538d-4699-b06f-46de21b76ea0" }, { "id": "ocds-b5fd17-5ecdce8b-89d8-4d0d-b8d5-aabfcd4a0e27", "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)", "description": "Vehicle type: Saloon\r\nPassenger Assistant Required: No \r\n\r\nProposed Taxi Route: \r\nFrom: TN22 4JU\r\nTo: Woodlands Meed College, RH15 0DP\r\nFrequency: Monday to Friday\r\nDaily School Time: Mon- Fri 08:45-15:30\r\n\r\nComments for Operator: No PA \r\n This opportunity has been distributed on SProc.net", "buyer": "East Sussex County Council", "buyer_id": "GB-CFS-334419", "buyer_email": "procurement@eastsussex.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.eastsussex.gov.uk", "buyer_address": "County Hall, St Anne's Crescent, Lewes, BN7 1UE, United Kingdom", "value_gbp": 94250, "value_currency": "GBP", "value": 94250, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/950bb01c-eb2c-4af8-9dbe-4c1c2ee0a64f" }, { "id": "ocds-b5fd17-36859968-732c-489c-b1e9-9ca75eddce3f", "title": "Virus Total", "description": "3-year support:\r\n\r\n1x VirusTotal Add-On \r\n\r\n1x VirusTotal API - 5,000 \r\n\r\n1x VirusTotal Support", "buyer": "The Pensions Regulator", "buyer_id": "GB-CFS-298293", "buyer_email": "jacob.penketh@tpr.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "125-135 Preston Road, Brighton, BN1 6AF, England", "value_gbp": 64737.07, "value_currency": "GBP", "value": 64737.07, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "BN1 6AF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/925c15d3-71d8-4c1e-82ca-e4c6f77bd76c" }, { "id": "ocds-b5fd17-572bd53d-776d-4089-8602-44bae1325d23", "title": "QBH187 2026-10-15 (0900) Gt Yarmouth - Bramfield House School, Bramfield (6 seats and a PA) - 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 QBH187 2026-10-15 (0900) Gt Yarmouth - Bramfield House School, Bramfield (6 seats and a PA)\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 on 15/10/2026. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 1100 on 14/10/2026 which must be generated via the correspondence option on the website.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "john.dallen@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01473 265111", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 42829.8, "value_currency": "GBP", "value": 42829.8, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c1f874f-e4c6-4fc5-b8a4-9f81dd2acf01" }, { "id": "ocds-b5fd17-7ac3c020-ec67-4bb8-a2d8-16b31ff545de", "title": "37371 - THE CHILDRENS HOSPITAL SCHOOL", "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\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.", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-327375", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "Passenger & Transport Services, CITY HALL, Leicester, LE1 1FZ, England", "value_gbp": 25857, "value_currency": "GBP", "value": 25857, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/68c93a7f-2135-45f6-9fd0-cc3cde1fd89c" }, { "id": "ocds-b5fd17-bb4ab221-0fc8-4c47-8ec9-25a4a2e6922d", "title": "37392 - WEST GATE", "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\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)", "buyer": "Leicester City Council", "buyer_id": "GB-CFS-52395", "buyer_email": "Enquiries-Taxi-Brokerage@leicester.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 116454", "buyer_website": "https://www.leicester.gov.uk", "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, United Kingdom", "value_gbp": 19878, "value_currency": "GBP", "value": 19878, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000", "60170000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ea839ffa-7063-4379-a7f3-a4223eba81cf" }, { "id": "ocds-b5fd17-9aa4ecb7-bf3d-44bd-8f70-ad07f2054eed", "title": "CA17935 - The Mercian Trust QMHS Cottage Demolition", "description": "The Mercian Trust are looking to contract for the demolition of 55 and 56 Lichfield Street (The Cottages). The documents for this requirement have been produced by Wakemans Limited and the tender process is being administrated by The CPC. \r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA17935.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA17935 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.", "buyer": "The Mercian Trust", "buyer_id": "GB-CFS-138551", "buyer_email": "support@multiquote.com", "buyer_contact_type": "role", "buyer_phone": "0151 482 9230", "buyer_website": "https://suppliers.multiquote.com", "buyer_address": "Sutton Road, Walsall, WS1 2PG, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "45111100", "cpv_description": "Demolition work", "cpv_codes": [ "45111100" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "WS1 2PG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4bfba5a5-7965-4b2f-b3b7-b2539552f728" }, { "id": "ocds-b5fd17-7733db94-4a10-4d5c-bfc6-f63779a50cb1", "title": "Carbine Replacement (K)", "description": "Carbine Replacement for Kent Police", "buyer": "Kent Police", "buyer_id": "GB-CFS-339214", "buyer_email": "ryan.lee-hagger@suffolk.police.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Sutton Road, Maidstone, ME15 9BZ, GB", "value_gbp": 136719.2, "value_currency": "GBP", "value": 136719.2, "cpv": "35320000", "cpv_description": "Firearms", "cpv_codes": [ "35320000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-14", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "ME15 9BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/45415b85-adb7-46e4-bf96-410f651416c9" }, { "id": "ocds-b5fd17-41952494-d9df-4432-bef2-5592db35a897", "title": "QOC022 0900 2026-10-14 Leavenheath to Circles Woodland, East Bergholt and Rallysport Engineering, Colchester (4-seater and individual transport) - 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 QOC022 0900 2026-10-14 Leavenheath to Circles Woodland, East Bergholt and Rallysport Engineering, Colchester (4-seater and individual transport)\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 2026-10-14. Please note late returns will NOT be permitted.\r\n \r\n The deadline for clarification questions is 0900 2026-10-13 which must be generated via the correspondence option on the website.\r\n \r\n The council reserves the right to extend this contract up until 10th July 2028.", "buyer": "Suffolk County Council Passenger Transport", "buyer_id": "GB-CFS-154927", "buyer_email": "Emily.King@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1473263463", "buyer_website": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us", "buyer_address": "Russell Road, Ipswich, Suffolk, IP1 2BX, United Kingdom", "value_gbp": 14509.92, "value_currency": "GBP", "value": 14509.92, "cpv": "60000000", "cpv_description": "Transport services (excl. Waste transport)", "cpv_codes": [ "60000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-14", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "IP1 2BX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/42378341-f1d1-456c-bc9e-aeeba81a4e00" }, { "id": "ocds-b5fd17-c2ca9dcc-28f4-41cc-a6c1-d91600bd2031", "title": "ETAFFCSFNAT004", "description": "ETAFFCSFNAT004", "buyer": "Natural England", "buyer_id": "GB-CFS-225942", "buyer_email": "network.procurement@defra.gov.uk", "buyer_contact_type": "role", "buyer_phone": "03459335577", "buyer_website": null, "buyer_address": "17 Smith Square, London, SW1P 3JR, UK", "value_gbp": 52448.88, "value_currency": "GBP", "value": 52448.88, "cpv": "90700000", "cpv_description": "Environmental services", "cpv_codes": [ "90700000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SW1P 3JR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6a51bd01-b851-4351-9fea-e233c77b8183" }, { "id": "ocds-b5fd17-c273383a-2d27-4afe-a18c-eefbf83b2f8f", "title": "Lincolnshire & Northamptonshire (LNA) - Collaborative Delivery Framework (CDF) Lot 1 - Saltfleet to Gibraltar Point Coastal Asset Management - Consultancy", "description": "Provision of various consultancy services including design for the Saltfleet to Gibraltar Point Coastal Asset Management project.", "buyer": "Defra group Commercial", "buyer_id": "GB-CFS-283753", "buyer_email": "khalisah.ali@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": "000", "buyer_website": null, "buyer_address": "Quay House, Peterborough, PE2 8YY, GB", "value_gbp": 725578, "value_currency": "GBP", "value": 725578, "cpv": "71530000", "cpv_description": "Construction consultancy services", "cpv_codes": [ "71530000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-12", "open": false, "sme_suitable": false, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [ "PE2 8YY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b2887f46-0796-41da-8ebb-f80d24023f71" }, { "id": "ocds-b5fd17-6db83b63-5b91-42b9-bb0d-13c34a9c513c", "title": "SolarWinds Licensing and Support - 2026-29", "description": "Call-Off Contract for the provision of Solarwinds Licensing and Support subscriptions.\r\nAwarded to supplier for a 3-year term following shortlisting exercise under G-Cloud 14.\r\n\r\nAdditional information: \r\nCall-Off Contract for the provision of Solarwinds Licensing and Support subscriptions.\r\nAwarded to supplier for a 3-year term following shortlisting exercise under G-Cloud 14.", "buyer": "NHS England", "buyer_id": "GB-CFS-241000", "buyer_email": "england.commercialqueries@nhs.net", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "7-8 Wellington Place, Leeds, LS1 4AP, GB", "value_gbp": 268806.69, "value_currency": "GBP", "value": 268806.69, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-09", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [ "LS1 4AP" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8de1b05d-aca3-4025-a8eb-f4360575a001" }, { "id": "ocds-b5fd17-0f2ce9d5-e06c-422d-8c6b-428e5d79b08b", "title": "DNWP0037/LOT1B/ END STATES In Ground Mitigation / Tranche 4b remaining works", "description": "DNWP0037/LOT1B/ END STATES In Ground Mitigation / Tranche 4b remaining works", "buyer": "Sellafield", "buyer_id": "GB-CFS-276448", "buyer_email": "dinesh.k.vijayakumar@sellafieldsites.com", "buyer_contact_type": "person", "buyer_phone": "01925 832 000", "buyer_website": null, "buyer_address": "Birchwood Park Avenue, Warrington, WA3 6GR, GB", "value_gbp": 1960344.22, "value_currency": "GBP", "value": 1960344.22, "cpv": "45111250", "cpv_description": "Ground investigation work", "cpv_codes": [ "45111250" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-08", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "WA3 6GR" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/41a5bcb9-b204-4eba-b1fe-18c98152e245" }, { "id": "ocds-b5fd17-5a634cc0-0639-492c-9d8a-caecd88187a1", "title": "Gentoo Group - Chester Gate Phase 2A additional properties", "description": "Gentoo Group seeks to appoint a suitably qualified Contractor to provide construction works at Phase 2A, Chester Gate new build development. \r\n\r\nProsper Procurement Ltd (PROSPER) is managing this procurement on behalf of the Contracting Body. \r\n\r\nPLEASE NOTE: This is an award notice following a Direct Award and this contract has been let.\r\n\r\nAdditional information: \r\nThis is an award notice following a Direct Award under Framework Ref. DN762120 - New Build Development Framework [FTS Reference:2025/S 000-047093]", "buyer": "PROSPER", "buyer_id": "GB-CFS-70802", "buyer_email": "Paula@prosper.uk.com", "buyer_contact_type": "person", "buyer_phone": "+44 1912805665", "buyer_website": "http://prosper.uk.com/", "buyer_address": "Cobalt Business Exchange, Cobalt Park Way, Newcastle upon Tyne, NE28 9NZ, United Kingdom", "value_gbp": 19866697, "value_currency": "GBP", "value": 19866697, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-08", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac869b11-0873-408e-9c2d-215340fb2b25" }, { "id": "ocds-b5fd17-9ef248a5-56da-445f-86a8-b8168cfd10da", "title": "DIRECT AWARD - Catering and Food Provision (ambient, tinned, chilled and frozen food)", "description": "The Provisions of Ambient, Tinned, Chilled and Frozen Food Products Catering Supplier for the Millvina and Brushwood Care Homes, Liverpool.", "buyer": "Liverpool City Council", "buyer_id": "GB-CFS-26061", "buyer_email": "gill.astill@liverpool.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1513510461", "buyer_website": "http://www.liverpool.gov.uk", "buyer_address": "4th Floor, Cunard Building, Liverpool, L3 1DS, England", "value_gbp": 123061, "value_currency": "GBP", "value": 123061, "cpv": "15000000", "cpv_description": "Food, beverages, tobacco and related products", "cpv_codes": [ "15000000" ], "trade": "catering", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-07", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4b6dbb8a-e0da-45e7-bbab-57d4dab2892e" }, { "id": "ocds-b5fd17-c84dce8b-53c7-4d20-9923-d3b16a4f21a6", "title": "1 x Electric Van - Street Pride", "description": "The purchase of (1) Street Pride vehicle via direct award under the TPPL vehicle purchase framework (TPPLHCCOP03)", "buyer": "COVENTRY CITY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/9zBK4N6s", "buyer_email": "procurement.services@coventry.gov.uk", "buyer_contact_type": "role", "buyer_phone": "024 7697 5232", "buyer_website": null, "buyer_address": "Earl Street, COVENTRY, CV15RR, England", "value_gbp": 29135.83, "value_currency": "GBP", "value": 29135.83, "cpv": "34100000", "cpv_description": "Motor vehicles", "cpv_codes": [ "34100000" ], "trade": "electrical", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": false, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7562e322-4a77-465c-842d-e81b1bfa79a4" }, { "id": "ocds-b5fd17-ff1dbbd3-af9d-4b10-9f6e-008b12914341", "title": "ITT For Project 10211620", "description": "ITT For Project 10211620", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1185, "value_currency": "GBP", "value": 1185, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e9d0f958-7b3a-4b04-94f8-b3df04e9dc6f" }, { "id": "ocds-b5fd17-d939e446-9480-4661-9c9e-d90c4d310069", "title": "ITT For Project 10211333 and 10211982", "description": "ITT For Project 10211333 and 10211982", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1860, "value_currency": "GBP", "value": 1860, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3e29ef0c-12d4-4a8d-a147-70f515941307" }, { "id": "ocds-b5fd17-91670b5d-86ed-4b4b-84d7-6632c426e12e", "title": "ITT For Project 10211899", "description": "ITT For Project 10211899", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1050, "value_currency": "GBP", "value": 1050, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/98f3e355-d6f4-400f-9008-ea72cb9fa558" }, { "id": "ocds-b5fd17-23b541c4-ccea-4407-af2d-d38f2e6ee262", "title": "ITT For Project 10211794", "description": "ITT For Project 10211794", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 900, "value_currency": "GBP", "value": 900, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f9927403-f3ae-4481-a181-78b02bf5d691" }, { "id": "ocds-b5fd17-97289584-50a1-4eac-9d56-6c1088025f44", "title": "ITT For Project 10211945", "description": "ITT For Project 10211945", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 750, "value_currency": "GBP", "value": 750, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/563c28bc-4518-4817-9bcc-32015a123cc0" }, { "id": "ocds-b5fd17-870c9ff8-a58f-4e89-a70c-f25e1ecfc5c0", "title": "ITT For Project 10212235", "description": "ITT For Project 10212235", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1125, "value_currency": "GBP", "value": 1125, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a11c7ef0-99a2-418f-9e57-e8817e4f309f" }, { "id": "ocds-b5fd17-6ef692da-abb0-4993-b6d2-12da3d9a76bd", "title": "ITT For Project 10212013", "description": "ITT For Project 10212013", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 1050, "value_currency": "GBP", "value": 1050, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/be618f4c-aff4-4625-adf6-d0cc98f97a7e" }, { "id": "ocds-b5fd17-86cf30c3-772b-4607-9eeb-1bf672be4202", "title": "ITT For Project 10211615", "description": "ITT For Project 10211615", "buyer": "Innovate UK", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4fsZVQg5", "buyer_email": "monitoringservicesprocurement@iuk.ukri.org", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, -, SN21FL, England", "value_gbp": 840, "value_currency": "GBP", "value": 840, "cpv": "79421100", "cpv_description": "Project-supervision services other than for construction work", "cpv_codes": [ "79421100" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1c7d37e0-34dc-4529-82f4-a0a580839ed8" }, { "id": "ocds-b5fd17-f787f494-0804-4915-80c8-66d5420de6c6", "title": "Courier Services - Royal Mail", "description": "Call-off contract for the use of Royal Mail as a courier by the OU", "buyer": "OPEN UNIVERSITY(THE)", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3TQF8m8D", "buyer_email": "FBS-Procurement@open.ac.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Walton Hall, MILTON KEYNES, MK7 6AA, England", "value_gbp": 832440.15, "value_currency": "GBP", "value": 832440.15, "cpv": "64100000", "cpv_description": "Post and courier services", "cpv_codes": [ "64100000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-06", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0cb1b9ec-5e31-40eb-b63c-b86bfbc8a3bf" }, { "id": "ocds-b5fd17-899d08ad-8461-4085-a0b3-8d68835358c0", "title": "Parliamentary TV and Annunciator Services", "description": "Provision of Parliamentary TV and Annunciator services.", "buyer": "Department for Business and Trade", "buyer_id": "GB-CFS-307868", "buyer_email": "corporateservices@businessandtrade.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Old Admiralty Building, Whitehall, London, SW1A 2DY, England", "value_gbp": 74910, "value_currency": "GBP", "value": 74910, "cpv": "92200000", "cpv_description": "Radio and television services", "cpv_codes": [ "92200000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-05", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b7cdda85-cefd-41e8-92a7-7487ece75af4" }, { "id": "ocds-b5fd17-b3892dc5-013c-4e1c-8789-e10731899914", "title": "ARK Data Centre Relocation", "description": "Phased de-rack, protected transport and re-rack of 36 data-centre devices (60U) from Brighton General Hospital and Crawley Hospital to ARK Data Centres, Cody Park.", "buyer": "Sussex Community NHS Foundation Trust", "buyer_id": "GB-CFS-240906", "buyer_email": "stacey.rhynas@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Elm Grove, Brighton, BN2 3EW, United Kingdom", "value_gbp": 10115, "value_currency": "GBP", "value": 10115, "cpv": "44316400", "cpv_description": "Hardware", "cpv_codes": [ "44316400" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "BN2 3EW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d96b68bd-9899-49ab-93a6-6814c474b5da" }, { "id": "ocds-b5fd17-f0a0c7c8-188c-47a4-bf37-9b0b01d39f78", "title": "**Direct Award** Riverside Park Estate Phase 2 Internal Painting", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 36000, "value_currency": "GBP", "value": 36000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "building-completion", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d2637c5f-37c1-4627-80fb-a7152215d30f" }, { "id": "ocds-b5fd17-64a19018-3012-4144-93a5-23aa413b4860", "title": "**Direct Award** Riverside Park Estate Phase 2 - Flooring", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 40000, "value_currency": "GBP", "value": 40000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "building-completion", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/93266219-db79-4f03-9227-4460df1608f8" }, { "id": "ocds-b5fd17-0ba13f87-cd79-45b4-a30e-31d69356827b", "title": "GB-Sheffield: Project Wire", "description": "Legal Services Project Wire BBFL utilised the Government Commercial Agency (GCA) RM6360 Legal Panel for Government Lot 3 Finance and High Risk / Innovation.", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "Procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": "01142127862", "buyer_website": null, "buyer_address": "Steel City House, West Street, Sheffield, S1 2GQ, UK", "value_gbp": 27500, "value_currency": "GBP", "value": 27500, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-28", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/055b0b5e-8a16-4ec0-895d-89a499d0ffd7" }, { "id": "ocds-b5fd17-9cf75957-d8ce-49e3-9b5a-59425f4c8755", "title": "Residential Furniture for Staff Accommodation", "description": "Call off contract for the supply, delivery and installation of furniture in the Trusts new staff accommodation building, Willow House. Further competition under Lot2.1 of SBS10246 - Design, Furniture and Appliance 2\r\n\r\nAdditional information: \r\nFurther competition carried out under SBS10246 - Design, Furniture and Appliance 2, Lot 2.1", "buyer": "North West Anglia NHS Foundation Trust", "buyer_id": "GB-CFS-339211", "buyer_email": "nwangliaft.hhrpprocurement@nhs.net", "buyer_contact_type": "role", "buyer_phone": "01480416416", "buyer_website": null, "buyer_address": "Hinchingbrooke Park Road, Huntingdon, PE29 6NT, GB", "value_gbp": 70746.5, "value_currency": "GBP", "value": 70746.5, "cpv": "39140000", "cpv_description": "Domestic furniture", "cpv_codes": [ "39140000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-28", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "PE29 6NT" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f03ac023-62d3-4065-b32d-61dc943966a9" }, { "id": "ocds-b5fd17-90fa6a2f-b1bb-4e51-9165-f0bf7e0a5865", "title": "** Mini Competition ** Longbenton Estate Phase 4 - Fire Compartmentation works", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 455000, "value_currency": "GBP", "value": 455000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-23", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/51432710-e5a2-440f-9f8a-ff975aa9f543" }, { "id": "ocds-b5fd17-ff2ea06b-250e-4dff-b90e-1f2f311e8636", "title": "Repurposed Tecan 1080 Systems", "description": "This requirement is for the refurbishment and repurposing of currently stored liquid handling platforms, specifically the Tecan 1080 (Fluent Liquid Handler) systems .Refurbishing and repurposing the Tecan 1080 platforms will build on established in house expertise and existing Tecan system integration. This will enable UKHSA to meet operational demand across both sites and support a broader range of priority activities.", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-255544", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom", "value_gbp": 281306.22, "value_currency": "GBP", "value": 281306.22, "cpv": "51430000", "cpv_description": "Installation services of laboratory equipment", "cpv_codes": [ "51430000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-23", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SP4 0JG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0a2a914a-b424-4c4d-b49f-1e1047cd5cc1" }, { "id": "ocds-b5fd17-9b894a4f-6ab4-4c21-954c-c090e74d08e4", "title": "Provision of Don Whitley Anaerobic Cabinets", "description": "To procure two anaerobic workstations (A35 and A45) to replace aging units, expand anaerobic culture capacity at UKHSA Birmingham", "buyer": "UK Health Security Agency", "buyer_id": "GB-CFS-255544", "buyer_email": "procurementnotices@ukhsa.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom", "value_gbp": 88444.95, "value_currency": "GBP", "value": 88444.95, "cpv": "38000000", "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)", "cpv_codes": [ "38000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-23", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "B9 5JL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/42112872-818d-4a89-bf57-5c978456c544" }, { "id": "ocds-b5fd17-1fcde677-974d-4a3f-8d03-4a645b3154f4", "title": "Veracity Play Area", "description": "Veracity Play Area Refurb", "buyer": "Southampton City Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jxfb36Bw", "buyer_email": "chloe.fox@southampton.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 23 8083 2306", "buyer_website": null, "buyer_address": "CITY TREASURY, SOUTHAMPTON, SO147LY, England", "value_gbp": 54659.71, "value_currency": "GBP", "value": 54659.71, "cpv": "45112711", "cpv_description": "Landscaping work for parks", "cpv_codes": [ "45112711" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SO14 7LY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f004bc8b-4d59-4692-a3fd-95d6292c6950" }, { "id": "ocds-b5fd17-e2a5862a-7a2a-4414-95e7-ac0f555179b3", "title": "TEL L1 FC Nov26 - Paragon Asra Housing Limited (PA Housing) - awarded", "description": "This contract award notice is to notify the market that Paragon Asra Housing Limited based in Leicester, UK have appointed Tunstall as their Technology Enabled Lives provider for a period of FIVE years, with an option to extend for a further TWO x ONE year individual periods. This appointment has been made under the Northern Housing Consortium's Technology Enabled Lives framework. (Contract Award Notice 2024/S 000-000849)", "buyer": "NORTHERN HOUSING CONSORTIUM LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n", "buyer_email": "nicola.benson@nhcprocurement.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "HOPE STREET XCHANGE, SUNDERLAND, SR13QD, England", "value_gbp": 346289.86, "value_currency": "GBP", "value": 346289.86, "cpv": "50421000", "cpv_description": "Repair and maintenance services of medical equipment", "cpv_codes": [ "50421000" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "LE2 7EA" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/de6418d9-5713-4ead-b1c2-967cbb8751c5" }, { "id": "ocds-b5fd17-5c8bbfb9-29f5-4238-aaca-569e176b3bdd", "title": "Gitlab Managed Service & Ultimate Pilot", "description": "Gitlab Managed Service & Ultimate Pilot for UKAEA. The contract is a 1+1+1+1 agreement with an estimated spend of £150k p/a.", "buyer": "UK Atomic Energy Authority", "buyer_id": "GB-CFS-313330", "buyer_email": "jonny.adams@ukaea.uk", "buyer_contact_type": "person", "buyer_phone": "+12 35528822", "buyer_website": "https://www.gov.uk/government/organisations/uk-atomic-energy-authority", "buyer_address": "Culham Science Centre, Oxfordshire, OX14 3DB, ENG", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "72267100", "cpv_description": "Maintenance of information technology software", "cpv_codes": [ "72267100" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c224d164-737a-45c4-84c3-21536191a349" }, { "id": "ocds-b5fd17-336c47d7-40d1-445c-9178-fe568bb51ca0", "title": "ENHT - Knox Suite Enterprise Plan", "description": "East and North Hertfordshire Teaching NHS Trust award for Knox Suite Enterprise Plan via SBS Framework Digital Workplace Solutions 2 Ref SBS10510.", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 69000, "value_currency": "GBP", "value": 69000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e99c4a7b-ed91-4630-815b-745eed46a81d" }, { "id": "ocds-b5fd17-33dc3081-6770-455d-a160-7485752d5740", "title": "SBC Call Off - Lot 4 - CONSTRUCTION", "description": "SKILLS BOOT CAMP WAVE 7 - LOT 4 - Construction - PV & ESS - 12 Learner Places", "buyer": "Cumberland Council", "buyer_id": "GB-CFS-245351", "buyer_email": "carol.gate@cumbria.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7825340097", "buyer_website": "https://www.cumberland.gov.uk/", "buyer_address": "Cumbria House, 107 - 117 Botchergate, Carlisle, CA1 1RD, England", "value_gbp": 20800, "value_currency": "GBP", "value": 20800, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f91f810d-4397-4389-8d29-060e3d08aedf" }, { "id": "ocds-b5fd17-7e4f671d-c6a6-49f5-a985-87709ff5f374", "title": "SBC Call off Lot 4 - Air Source heat Pump Installation Upskills", "description": "Skills Boot Camp Call off Lot 4 - Air Source heat Pump Installation Upskills training", "buyer": "Cumberland Council", "buyer_id": "GB-CFS-245351", "buyer_email": "carol.gate@cumbria.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7825340097", "buyer_website": "https://www.cumberland.gov.uk/", "buyer_address": "Cumbria House, 107 - 117 Botchergate, Carlisle, CA1 1RD, England", "value_gbp": 45000, "value_currency": "GBP", "value": 45000, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f6c2ef01-c4a8-4a87-b4f3-ea07705208b9" }, { "id": "ocds-b5fd17-8fe7b48d-a325-4b85-bf25-979bbaf013b6", "title": "SBC Call off Lot 4 - Level 3 Construction Supervisor", "description": "WAVE 7 - LOT 4 Construction - L3 Construction 25 Learner Places", "buyer": "Cumberland Council", "buyer_id": "GB-CFS-245351", "buyer_email": "carol.gate@cumbria.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 7825340097", "buyer_website": "https://www.cumberland.gov.uk/", "buyer_address": "Cumbria House, 107 - 117 Botchergate, Carlisle, CA1 1RD, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c442cde8-c4b3-4da6-87a8-e9410c39fd1c" }, { "id": "ocds-b5fd17-29204190-7ff8-46aa-b18e-2d3a0a52af56", "title": "Provision of Multifunctional Devices (MFDs),", "description": "Previously awarded. Published here for transparency purposes. Awarded Call-Off Contract issued under RM6361 Multifunctional Devices (MFDs) Lot 2, for the provision of Multifunctional Devices (MFDs), Print and Digital Workflow Software Services and Managed Print Service Provision.", "buyer": "SUFFOLK COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z37KdXES", "buyer_email": "neil.palmer@suffolk.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "ENDEAVOUR HOUSE 8 RUSSELL RD, IPSWICH, IP12BX, England", "value_gbp": 860000, "value_currency": "GBP", "value": 860000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [ "East of England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fb39fdf0-bf1e-446e-98b3-bf8d1202f967" }, { "id": "ocds-b5fd17-8c61419e-8fbb-4988-b217-30918a729582", "title": "PDF Framework - 622472 A2 Nackington Road Expansion Joint", "description": "PDF Framework - 622472 A2 Nackington Road Expansion Joint", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 40677.28, "value_currency": "GBP", "value": 40677.28, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-18", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/54573135-bf99-4477-acaa-ad230b641420" }, { "id": "ocds-b5fd17-fc9bc7e4-179f-4086-a8b6-01ceaebb075a", "title": "PDF Framework - A46 Hartley Bends NB & SB MP 3.7 - 5.1 RS", "description": "PDF Framework - A46 Hartley Bends NB & SB MP 3.7 - 5.1 RS", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-328239", "buyer_email": "Stewart.wright@nationalhighways.co.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Stirling House, Annesley, NG15 0DS, England", "value_gbp": 625711.18, "value_currency": "GBP", "value": 625711.18, "cpv": "45233210", "cpv_description": "Surface work for highways", "cpv_codes": [ "45233210" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-17", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ceeb8b19-f46a-4a65-ad63-3e8e396d274f" }, { "id": "ocds-b5fd17-e8cee495-8723-4630-9b5d-b62bab32190a", "title": "Software Asset Management Tool 2027-2030", "description": "Hampshire County Council has entered into a new contract for the provision of a Software Asset Management solution to support the effective management, monitoring and optimisation of software assets across its IT estate. The contract ensures continued access to the tools required to maintain software licence compliance, improve visibility of software usage, support informed decision-making and reduce the risk of software audit exposure.\r\n\r\nThe contract has been awarded via a call-off under Lot 3 - Software of the Technology Products and Associated Services 2 Framework (RM6098).", "buyer": "HAMPSHIRE COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/R7P26Eu7", "buyer_email": "procurement.support@hants.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.hants.gov.uk", "buyer_address": "The Castle, WINCHESTER, SO238UD, England", "value_gbp": 800910, "value_currency": "GBP", "value": 800910, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000", "48100000", "48200000", "48300000", "48400000", "48500000", "48600000", "48700000", "48800000", "48900000", "72267000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-17", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SO23 8UJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b8a751c2-72ce-4357-8e9f-cebde4bf375f" }, { "id": "ocds-b5fd17-97a1f0ac-5857-4cdf-a617-01364828ef15", "title": "Cancel Project ** Direct Award ** Clousden Hill Estate - Scaffolding for Roof Replacements", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 33000, "value_currency": "GBP", "value": 33000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "building-completion", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-16", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a2d0c9d4-2f46-4bb2-9b06-afeb939c4deb" }, { "id": "ocds-b5fd17-91139c54-9eaf-4413-a219-1668d1392089", "title": "** Direct Award ** Clousden Hill Estate - Roof Replacements", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 112500, "value_currency": "GBP", "value": 112500, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-16", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/31d8aa25-6fde-41b6-acc3-ee7477380112" }, { "id": "ocds-b5fd17-12d2a33a-4032-43e0-98aa-8485389e03f9", "title": "Endoscopy Decontamination Unit", "description": "Contract for the provision of a fully maintained but un-staffed decontamination unit, supplied with a washer, drying cabinet and reverse osmosis unit for the decontamination of the Trust's endoscopy equipment.\r\n\r\nAdditional information: \r\nThis contract is awarded in accordance with NHS Supply Chain: Supply Chain Coordination Limited Framework Agreement for the Supply of Managed Equipment and Clinical Service Solutions and Associated Goods - Direct Award", "buyer": "Nottingham University Hospital NHS Trust", "buyer_id": "GB-CFS-339220", "buyer_email": "priya.hawthorne4@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "St Francis Way City Campus Hucknal Road, Nottingham, NG5 1PB, UK", "value_gbp": 343980, "value_currency": "GBP", "value": 343980, "cpv": "42924720", "cpv_description": "Decontamination equipment", "cpv_codes": [ "42924720" ], "trade": "healthcare", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-16", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "NG5 1PB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/94a6d08c-cc25-4242-80e1-8eca26554bec" }, { "id": "ocds-b5fd17-dc0eefe4-58bc-4b8a-8ca4-cf28ce9a847e", "title": "Velocity Pilot", "description": "***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a request for quotation exercise . Brief Description development of strategic testing and measurement framework including benchmarks, \r\ncomms messaging hierarchy, creative briefs to inform asset production", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "professionalservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "01793 867000", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 18884, "value_currency": "GBP", "value": 18884, "cpv": "66171000", "cpv_description": "Financial consultancy services", "cpv_codes": [ "66171000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-14", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d85991a5-d9bc-454c-b03d-27d6381165e8" }, { "id": "ocds-b5fd17-5aca028b-4c32-4fed-9ff8-e4c5a540f7a1", "title": "Wyre Forest Work Base Rebuild", "description": "Wyre Forest Work Base Rebuild", "buyer": "Natural England", "buyer_id": "GB-CFS-225942", "buyer_email": "stuart.walters@defra.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "17 Smith Square, London, SW1P 3JR, UK", "value_gbp": 364806, "value_currency": "GBP", "value": 364806, "cpv": "45213150", "cpv_description": "Office block construction work", "cpv_codes": [ "45213150" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-11", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [ "DY14 9XQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ab116bac-dd71-4339-9b2e-1fd862aa01b0" }, { "id": "ocds-b5fd17-66c759fd-99c6-454a-9819-cc2c50905dd3", "title": "SBC Call off Lot 7: Other SIA Door Supervisor", "description": "Skills Boot Camp Call off Lot 7: Other SIA Door Supervisor awarded", "buyer": "Cumberland Council", "buyer_id": "GB-CFS-245351", "buyer_email": "carol.gate@cumbria.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.cumberland.gov.uk/", "buyer_address": "Cumbria House, 107 - 117 Botchergate, Carlisle, CA1 1RD, England", "value_gbp": 40000, "value_currency": "GBP", "value": 40000, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-11", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4a9a3829-1a2d-40e6-9405-0c2cd1959b66" }, { "id": "ocds-b5fd17-beaa015a-7dae-4ab6-94ff-a0982820c9bc", "title": "Hybrid Mail and Print Centre Equipment", "description": "Hybrid Mail and Print Centre Equipment", "buyer": "Cornwall Council", "buyer_id": "GB-CFS-58900", "buyer_email": "claire.williams@cornwall.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.cornwall.gov.uk", "buyer_address": "County Hall, Treyew Road, Truro, TR1 3AY, United Kingdom", "value_gbp": 435753.4, "value_currency": "GBP", "value": 435753.4, "cpv": "30000000", "cpv_description": "Office and computing machinery, equipment and supplies except furniture and software packages", "cpv_codes": [ "30000000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-09", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c26019a3-fb4a-4539-a8f1-1582f020a1b4" }, { "id": "ocds-b5fd17-14e2a8b5-f057-4da1-8a9d-570d5e5ac10c", "title": "**Direct Award** Hillheads Estate Phase 1 - Kitchen & Bathroom Installations", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 730000, "value_currency": "GBP", "value": 730000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-09", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c1fb00d-18f7-4614-b7ba-35e0de2e822f" }, { "id": "ocds-b5fd17-9c33a5b9-63a1-46cf-a42c-9fe007a159c3", "title": "** Direct Award ** Forest Hall Balliol Glebe Estate - Kitchen and Bathroom Installations", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 753000, "value_currency": "GBP", "value": 753000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-09", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b2767648-3d9b-4608-9939-b5ac85359e8d" }, { "id": "ocds-b5fd17-34a53269-9c0f-4a1e-810c-99b41196cd46", "title": "Park Map Licenses Renewal", "description": "'Park Map' software is a regional database for digitised Traffic Regulation Orders (TROs). This software helps with the duty of managing local TROs to be submitted into a national database. The responsibility for managing and submitting the digitised TROs remains with the seven (7) Local Authorities (LA's), however as the local transport authority, TfWM supports the benefits of a digitised TRO and maintains the regional platform that the 7 LA's rely upon. \r\n\r\nA contract renewal is required for twenty nine (29) concurrent ParkMap cloud licenses, for the publication of Traffic regulation Orders (TROs), carrying out Public Consultations, and supplying TRO data via an Application Programming Interface (API). These are currently distributed across WMCA and its 7 constituent authorities (LHAs).\r\n\r\nThe initial contract term is three (3) years with a one (1) year extension option, meaning a total potential contract duration of four (4) years.", "buyer": "WEST MIDLANDS COMBINED AUTHORITY", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/ysmd84Me", "buyer_email": "bhupinder.chadha@wmca.org.uk", "buyer_contact_type": "person", "buyer_phone": "0121 214 7302", "buyer_website": null, "buyer_address": "West Midlands Combined Authority, BIRMINGHAM, B193SD, England", "value_gbp": 254800, "value_currency": "GBP", "value": 254800, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-08", "open": false, "sme_suitable": true, "delivery_regions": [ "West Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b0a1f54d-b698-4849-b185-18f280e2a87e" }, { "id": "ocds-b5fd17-66a67fa7-c637-48fc-b5ed-f24febefd4b2", "title": "GB-Sheffield: Project White", "description": "Legal Services Project White BBFSL utilised the Government Commercial Agency (GCA) RM6360 Legal Panel for Government Lot 3 Finance and High Risk / Innovation.", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "Procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": "01142127862", "buyer_website": null, "buyer_address": "Steel City House, West Street, Sheffield, S1 2GQ, UK", "value_gbp": 32000, "value_currency": "GBP", "value": 32000, "cpv": "79100000", "cpv_description": "Legal services", "cpv_codes": [ "79100000" ], "trade": "legal", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-08", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bc2ad3e1-8071-4300-abf8-389ff7072bae" }, { "id": "ocds-b5fd17-6f7ad44c-a670-40de-9612-d009c90fbce1", "title": "Unit 22-23 Algernon Industrial Estate - Roofing Replacement", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 100000, "value_currency": "GBP", "value": 100000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "roofing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-07", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1fd672c9-f6e0-4548-bd86-072daaec158a" }, { "id": "ocds-b5fd17-42e9b1b1-2574-4014-a220-7c7e45839d21", "title": "Wold View, Fridaythorpe Improvement Package", "description": "The project consists of one major carriageway/footway scheme and three minor footway schemes around Fridaythorpe:- • Wold View, Fridaythorpe - Full inlay with repairs to existing concrete. New kerbs and drainage, with construction of new parking bays. • Back Street, Fridaythorpe - Footway Inlay • A166 Main Street-York Road, Fridaythorpe - Patch and Slurry seal • Huggate Lane, Fridaythorpe - Patch and Slurry seal", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "Sean.Coffey@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 296360, "value_currency": "GBP", "value": 296360, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-07", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/83d15bff-74d6-449f-b922-80fac27252eb" }, { "id": "ocds-b5fd17-e6377d8a-d363-4a4d-9c7e-0b87290285ee", "title": "ENHT - Microsoft ESA Software Licence", "description": "East and North Hertfordshire Teaching Hospital NHS Trust award for Microsoft ESA Software Licence Renewal via NOE CPC Total Technology Solutions", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 564000, "value_currency": "GBP", "value": 564000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8807fc99-c284-450d-9f67-1a0f55afd545" }, { "id": "ocds-b5fd17-bc6dd616-a9a8-4250-8d6a-e852204182b2", "title": "DPS 041 - RER Maintenance Rationalisation, PUWER Assessments and CCRs", "description": "SL have a requirement to rationalise maintenance prompts, carry out Provision and Use\r\nof Work Equipment Regulations 1998 (PUWER) assessments, and manage resulting\r\nChange Control Requests (CCR's) in encapsulation plants to get to a fit for purpose and\r\nlegal position that ensures maintenance is completed to maximise the operational and\r\nmaintenance efficiency.", "buyer": "Sellafield Limited", "buyer_id": "GB-CFS-338741", "buyer_email": "thomas.g.hill@sellafieldsites.com", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Cumbria, Seascale, CA20 1PG, GB", "value_gbp": 3284910.96, "value_currency": "GBP", "value": 3284910.96, "cpv": "50530000", "cpv_description": "Repair and maintenance services of machinery", "cpv_codes": [ "50530000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-04", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "CA20 1PG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1b7b4572-a05f-4430-90bf-9cf6acd48b61" }, { "id": "ocds-b5fd17-0cf68fbe-21ee-4a86-b4a5-f3e394ff7320", "title": "Consultancy re. AHU at Sittingbourne Hospital", "description": "Consultancy re. AHU at Sittingbourne Hospital\r\nHealthcare Planning, Construction Consultancy and Ancillary Services (HPCCAS). SBS10190", "buyer": "NHS PROPERTY SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/73RFyxJw", "buyer_email": "NHSPSContracts@property.nhs.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Regent House, Heaton Lane, STOCKPORT, SK4 1BS, England", "value_gbp": 37586.75, "value_currency": "GBP", "value": 37586.75, "cpv": "71530000", "cpv_description": "Construction consultancy services", "cpv_codes": [ "71530000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d2a8c98d-ed11-4437-ad47-b99f4b63519f" }, { "id": "ocds-b5fd17-317c31ed-ae81-49be-aab7-14cdbaa0e8de", "title": "SFRA Update", "description": "Update to SFRA . This contract is to undertake an updated Strategic Flood Risk\r\nAssessment (SFRA) to replace the existing Level 1 (2019) and Level 2 (2021) assessments and support the preparation and adoption of the East Riding Local Plan (2029).", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "Roy.Ibbotson@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 225657, "value_currency": "GBP", "value": 225657, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d0c99232-d5e9-46be-97b4-4914f42e36cf" }, { "id": "ocds-b5fd17-916a2189-7067-4582-bf27-87dd79cc4901", "title": "Website Content Management System", "description": "Website Content Management System contract awarded through GCloud-14 Framework.", "buyer": "Cheshire west and Chester Borough Council", "buyer_id": "GB-CFS-277828", "buyer_email": "jack.lloyd@cheshirewestandchester.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "http://www.cheshirewestandchester.gov.uk/", "buyer_address": "The Portal, Ellesmere Port, CH65 0BA, England", "value_gbp": 81876, "value_currency": "GBP", "value": 81876, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-31", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ef20fef7-609b-40b1-a8be-6672f676cdd9" }, { "id": "ocds-b5fd17-77accc8f-e36e-4025-abfa-14007591fc39", "title": "Aston & Dartford Traffic Officer Outstations - Pre Construction Contract", "description": "A Pre-construction contract to provide support with essential surveys, design development, and early stage technical assessments required to progress both the Aston & Dartford Traffic Officer Outstation schemes to a deliverable, cost certain construction stage.", "buyer": "National Highways Limited", "buyer_id": "GB-CFS-333084", "buyer_email": "indirectprocurementmailbox@nationalhighways.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Three Snowhill, Snowhill Queensway, Birmingham, B4 6GA, England", "value_gbp": 168392.92, "value_currency": "GBP", "value": 168392.92, "cpv": "45213150", "cpv_description": "Office 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"buyer_address": "E F L House, PRESTON, PR18HU, England", "value_gbp": 38016, "value_currency": "GBP", "value": 38016, "cpv": "80400000", "cpv_description": "Adult and other education services", "cpv_codes": [ "80400000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-31", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bdbfe0ef-7fa1-47d4-ac35-f7372d4d39f6" }, { "id": "ocds-b5fd17-9c6530eb-932b-4b30-8415-4adbe612209e", "title": "Provision of delivery of education for LFE", "description": "Delivery of the BTEC Level 3 in Sport (Performance and Excellence) for the 16-18 year old apprentices that are part of the professional development phase academy at local football clubs.", "buyer": "LEAGUE FOOTBALL EDUCATION", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4V3Ab3Kv", 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improving accountability;\r\n• Scalable access model for the Information Management (IM) team, with wider benefit to assurance, reporting, NHP and NHS Hospital Trust-facing activities where appropriate. 10 licenses for IM and BIM team edit rights as well as unlimited contribution and view licenses.\r\n\r\nAdditional information: \r\nCall-Off Contract under the Government Commercial Agency (GCA) G Cloud 14 (RM1557.14) framework using Lot 2 (Cloud Software). Awarded following the framework direct award process resulting in the contract being awarded to the supplier that best met the contracting authority's requirements.\r\nContract start and end dates are for a 3-year contract term however, the contracting authority has reserved rights to extend the contract for an additional 4th year. 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The project includes construction of the proposed maintenance shed, associated foundations, structural steelwork, roof and ground floor slab, external hardstanding and service yard, staff and commercial vehicle parking, portacabin and storage container areas, bin store \r\narea, vehicle wash-down area, diesel and AdBlue tank areas, fencing, external protection, kerbs, white lining, drainage, attenuation and associated site-wide services.", "buyer": "WESTWORKS PROCUREMENT LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/G3ZV25Cu", "buyer_email": "info@westworks.org.uk", "buyer_contact_type": "role", "buyer_phone": "01380 710263", "buyer_website": null, "buyer_address": "Basepoint Business Centre, SWINDON, SN57EX, England", "value_gbp": 3298147.93, "value_currency": "GBP", "value": 3298147.93, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-18", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac2e7b9a-c754-4589-a76c-11d56478817e" }, { "id": "ocds-b5fd17-e282ecb0-b08c-4029-a05d-5728e6c80968", "title": "WSCC Route 3541.02 Haywards Heath to Brantridge School - 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4 Seats, 1 Pass", "description": "WSCC Route 65013 - Cuckfield to The View School, Edenbridge - 4 Seats, 1 Pas", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 29892.85, "value_currency": "GBP", "value": 29892.85, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c396a29a-ddb4-4343-ae8d-9c439d2692a8" }, { "id": "ocds-b5fd17-e757f8ee-1d04-4abc-af42-d52cf15609fd", "title": "WSCC Route 65011 Billingshurst to Philpots Manor - 4 seats, no PA", "description": "WSCC Route 65011 Billingshurst to Philpots Manor - 4 seats, no PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 26255, "value_currency": "GBP", "value": 26255, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cd05919c-4748-4c99-b444-ab1261a3ced4" }, { "id": "ocds-b5fd17-dad750c7-fc75-4e4d-b296-90e052ab2980", "title": "WSCC Route 10004 Bognor Regis to Conifers House School,Easebourne-4 seats, no PA", "description": "WSCC Route 10004 Bognor Regis to Conifers House School,Easebourne-4 seats, no PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 38910.72, "value_currency": "GBP", "value": 38910.72, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6fcd55b6-f08e-44b6-94dc-b5d93b24cd1d" }, { "id": "ocds-b5fd17-352b5cbe-4b1c-42da-84a5-a9be6d5eaef2", "title": "WSCC Route 20036 Billingshurst to More House School (Farnham) - 4 seats, no PA", "description": "WSCC Route 20036 Billingshurst to More House School (Farnham) - 4 seats, no PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 44818.97, "value_currency": "GBP", "value": 44818.97, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e593a17b-19e6-4cad-93c0-230b8376cdf2" }, { "id": "ocds-b5fd17-ba40156e-951d-413d-93d6-a8bf63d10242", "title": "WSCC Route 1681 - Selsey to APC Littlehampton - 4 Seats, 1 Passenger - No PA", "description": "WSCC Route 1681 - Selsey to APC Littlehampton - 4 Seats, 1 Passenger - No PA", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 34760.88, "value_currency": "GBP", "value": 34760.88, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-12", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0c5e5464-bcfb-462b-a443-0a50e40b0c42" }, { "id": "ocds-b5fd17-c934788b-ed0d-4012-b2e6-8f4d05d290d8", "title": "WSCC Route 7405 Billingshurst to Aurora Redehall School - 4 seats, no PA,Booster", "description": "WSCC Route 7405 Billingshurst to Aurora Redehall School - 4 seats, no PA,Booster", "buyer": "West Sussex County Council", "buyer_id": "GB-CFS-244021", "buyer_email": "nataliia.zavalniuk@westsussex.gov.uk", "buyer_contact_type": "person", "buyer_phone": "0330 0222 6352", "buyer_website": null, "buyer_address": "West Street, Chichester, PO19 1RQ, GB", "value_gbp": 28514.48, "value_currency": "GBP", "value": 28514.48, "cpv": "60120000", "cpv_description": "Taxi services", "cpv_codes": [ "60120000" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-12", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "PO19 1RQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/cec49f64-77e5-44e1-9403-38a26d74bd0a" }, { "id": "ocds-b5fd17-f2172d7b-a1a5-43a9-884d-ebd2f01dff20", "title": "Implementation of the recommendations from Project 5: coastal monitoring programme", "description": "Implementation of recommendations (options 1-3) from the completed Coastal\r\nMonitoring Programme Study, including:\r\n- Creation of a GIS toolbox to process monitoring data.\r\n- Automated analysis and display of data outputs.\r\n- Guidance documents and training.", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "Roy.Ibbotson@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 39900, "value_currency": "GBP", "value": 39900, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000", "72000000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-07", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/059daab8-bf32-44a6-9aab-7716d1e926d6" }, { "id": "ocds-b5fd17-82df4e97-c8b2-4320-a3a3-b4128ae625c2", "title": "Lot 9 - Doors Maintenance Services", "description": "Nottinghamshire County Council (the Council) on behalf of Ashfield District Council (ADC) is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the provision of Door Maintenance Services for Roller Shutters, Swing, Electronic Doors, and Room Partitions, installed at various sites owned or leased by the Authority.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 47622, "value_currency": "GBP", "value": 47622, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000", "09300000", "42160000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-05", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3009ca80-75a4-48d3-8d86-bf352f91cf93" }, { "id": "ocds-b5fd17-85c48ef1-4ba0-458b-8432-cdc96c35abc1", "title": "PLACE089BW-H Mini Competitions for Road Schemes", "description": "Mini Competition from the PLACE089 Non-Strategic Road Resurfacing framework for the following schemes:\\r\r\n1. Patching A6 Ashford\\r\r\n2 .Patching A444 Castle Gresley\\r\r\n3. Patching A511 Burton Road Midway\\r\r\n4. Patching A61 Chesterfield Road", "buyer": "Derbyshire County Council", "buyer_id": "GB-CFS-131948", "buyer_email": "vesta.thompson@derbyshire.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1629532588", "buyer_website": "http://www.derbyshire.gov.uk/", "buyer_address": "County Hall, Matlock, DE4 3AG, United Kingdom", "value_gbp": 600000, "value_currency": "GBP", "value": 600000, "cpv": "45233000", "cpv_description": "Construction, foundation and surface works for highways, roads", "cpv_codes": [ "45233000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-08-05", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/873976b6-41b9-4c5d-b743-273cdc07d5d0" }, { "id": "ocds-b5fd17-a05ebb1b-c658-4b33-9cea-da00c0918b39", "title": "Finance System with Integra for Financial Management Solution", "description": "Contract for Finance System with Integra for Financial Management Solution via Softcat using GCA framework RM6285 Lot 1.", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High Street, EPPING, CM164BZ, England", "value_gbp": 596052.06, "value_currency": "GBP", "value": 596052.06, "cpv": "48440000", "cpv_description": "Financial analysis and accounting software package", "cpv_codes": [ "48440000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-31", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9216f8d1-f182-4d83-acbb-9a1ef5a28ab2" }, { "id": "ocds-b5fd17-c69caed6-cd55-496e-8a08-a3da9884acd0", "title": "MANAGED PRINT SERVICES", "description": "Hampshire County Council has awarded a call-off contract for the provision of a comprehensive Managed Print Service, including Multi-Functional Devices (MFDs), Single Function Printers (SFPs), wide format devices, print and scan services, print management and high-volume production print services. \r\nThe contract was awarded through the Crown Commercial Service (CCS) Multifunctional Devices, GovPrint Hardware, Managed Print Provision and Digital Workflow Software Services Framework (RM6361), Lot 2: Multifunctional Print Devices (MFDs), Print Management and/or Digital Workflow, and commenced on 1 October 2026.", "buyer": "HAMPSHIRE COUNTY COUNCIL", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/R7P26Eu7", "buyer_email": "procurement.support@hants.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "The Castle, WINCHESTER, SO238UD, England", "value_gbp": 3000000, "value_currency": "GBP", "value": 3000000, "cpv": "30120000", "cpv_description": "Photocopying and offset printing equipment", "cpv_codes": [ "30120000", "50313200", "79800000" ], "trade": "printing", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-24", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c25fc54-c67c-457d-92ac-d778478b0d88" }, { "id": "ocds-b5fd17-0debfb33-cbf1-4363-bef6-d72209878231", "title": "Mechanical & Electrical Engineering Professional Term Service Contract", "description": "Provision of general construction project services, including project management, site \r\nsupervision, and architectural detailing services.", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "Steven.Kidd@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 987000, "value_currency": "GBP", "value": 987000, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-17", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ea9c6885-5be1-4a1b-bb98-b9d4e9b7209f" }, { "id": "ocds-b5fd17-805a0222-b95f-4d91-9340-7a68efb5536a", "title": "ONP Evaluation", "description": "The project is being commissioned by Digital Infrastructure (DI), a directorate within the \r\nDepartment of Science and Innovation Technology (DSIT) (the Contracting Authority). \r\nThe Term of the Contract is 12 months. The maximum budget available for this contract is \r\n£600,000 (excluding VAT). Any extension would need to be agreed with the Contracting \r\nAuthority in accordance with the contractual clauses. \r\nThe Department for Science, Innovation and Technology (DSIT) is commissioning an \r\nevaluation of the UK Government's Open Networks Programme (ONP), a £295.5m portfolio \r\nof 11 interventions supporting research, development, testing, and market adoption of open \r\nand interoperable network technologies, principally Open Radio Access Networks (Open \r\nRAN). The first funded activities started in summer 2021, and the final activities concluded in \r\nMarch 2026. Through this procurement, we are seeking specialist evaluation services to \r\ndeliver an interim evaluation of the programme, encompassing robust mixed method \r\nanalysis, aligned with HM Treasury's Magenta Book guidance on evaluation design and the \r\nGreen Book's principles of appraisal, value for money and risk management.", "buyer": "DSIT", "buyer_id": "GB-CFS-274195", "buyer_email": "matthew.findlow@dsit.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Trinity Bridge House, 2 Dearmans Place, Salford, M3 5BS, England", "value_gbp": 599760, "value_currency": "GBP", "value": 599760, "cpv": "73000000", "cpv_description": "Research and development services and related consultancy services", "cpv_codes": [ "73000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-17", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/99f3e70f-1dc7-4080-a63c-8259a4b9a3dc" }, { "id": "ocds-b5fd17-3916f1e8-27ef-43c5-80f2-3ebb64b37473", "title": "Provision of Postal Services and Solutions", "description": "The Appointment of a Supplier for the Provision of Postal Services and Solutions.\r\nCall off from GCA Framework Postal Services and Solutions RM6280 Lot 6.", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High Street, EPPING, CM164BZ, England", "value_gbp": 879880, "value_currency": "GBP", "value": 879880, "cpv": "64110000", "cpv_description": "Postal services", "cpv_codes": [ "64110000" ], "trade": "telecommunications", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a04c90bb-fdd4-4ef1-a7b5-11f67e4d98cd" }, { "id": "ocds-b5fd17-f6104867-8331-442a-be8f-1eb8927aa6e9", "title": "Call Off from Framework Multifunctional Devices and Associated Products and Services (Lo1)", "description": "The MFD contract and the scope of the project was to award a fully inclusive managed print solution, covering the lease and supply of MFD devices, installation, configuration, support, maintenance, toner and waste toner management, automatic meter readings, PaperCut MF licensing and associated print-management support.", "buyer": "THE CALICO GROUP LIMITED", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/Vca37aB4", "buyer_email": "procurement@calico.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Centenary Court, BURNLEY, BB112ED, England", "value_gbp": 89588.08, "value_currency": "GBP", "value": 89588.08, "cpv": "79521000", "cpv_description": "Photocopying services", "cpv_codes": [ "79521000" ], "trade": "software-saas", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-14", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2d95ff50-77c9-44c9-a373-1f00e1d1c5e4" }, { "id": "ocds-b5fd17-0074c4e5-535b-47a8-af45-d487638adff4", "title": "ENHT - Sophos Solution", "description": "East and North Hertfordshire Teaching NHS Trust Network & Web Protection for Sophos via Health Trust Europe COMIT3 Framework.", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 127000, "value_currency": "GBP", "value": 127000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c855f389-52a6-40ca-a9f4-06ce6afb26fc" }, { "id": "ocds-b5fd17-0e518d1c-438f-4392-8402-e5c9b1647c24", "title": "Homes England - DARTS - Technical Due Diligence - Land at Hillhurst Green", "description": "Technical due diligence for Homes England's land at Hillhurst Green, Kent \\r\r\n\\r\r\nT&C for Homes England Frameworks: https://www.gov.uk/government/publications/homes-england-contracts-and-tenders", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-168564", "buyer_email": "etendering@homesengland.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "The Lumen, St James Boulevard, Newcastle Helix, Newcastle upon Tyne, NE4 5BZ, England", "value_gbp": 236445.09, "value_currency": "GBP", "value": 236445.09, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-10", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ab1a5368-9501-4e77-8427-6564df0a43d5" }, { "id": "ocds-b5fd17-4b35605f-4c61-4e00-bdde-72f1dcfbff48", "title": "School Sustainable Drainage Phase 4 Penshurst Primary School", "description": "To retrofit Penshurst Primary School with Sustainable Drainage methods to reduce flood risk to the school buildings and attenuate surface water before entering the existing Yorkshire Water system.", "buyer": "East Riding of Yorkshire Council", "buyer_id": "GB-CFS-188336", "buyer_email": "Molly.Marritt@eastriding.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": "https://www.eastriding.gov.uk", "buyer_address": "County Hall, Cross Street,, Beverley, HU17 9BA, ENG", "value_gbp": 85117, "value_currency": "GBP", "value": 85117, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-08", "open": false, "sme_suitable": true, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/abda4062-3f24-4d8a-97ee-5698fe227f6c" }, { "id": "ocds-b5fd17-4f68e44e-8e37-4932-982f-8e1f4cf945e5", "title": "High Level Strategic Masterplan Framework for the East of Harlow Strategic Masterplan Area", "description": "Contract to provide high level strategic masterplan framework for the East of Harlow Strategic Masterplan Area.", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High Street, EPPING, CM164BZ, England", "value_gbp": 120000, "value_currency": "GBP", "value": 120000, "cpv": "71356400", "cpv_description": "Technical planning services", "cpv_codes": [ "71356400", "71410000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-07", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e1091c11-98a4-4ee3-a347-f8d7504c3a88" }, { "id": "ocds-b5fd17-81c8b830-2019-41aa-aabc-290da636a732", "title": "DNWP0025/LOT1B/ R1S Blower House De-planting", "description": "DNWP0025/LOT1B/ R1S Blower House De-planting", "buyer": "Sellafield Ltd", "buyer_id": "GB-CFS-337761", "buyer_email": "matthew.lambert@sellafieldsites.com", "buyer_contact_type": "person", "buyer_phone": "01946698300", "buyer_website": null, "buyer_address": "Copeland Centre, Catherine street, Whitehaven, CA28 7SJ, GB", "value_gbp": 4548408.55, "value_currency": "GBP", "value": 4548408.55, "cpv": "98391000", "cpv_description": "Decommissioning services", "cpv_codes": [ "98391000" ], "trade": "other", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-06-23", "open": false, "sme_suitable": false, "delivery_regions": [ "North West" ], "delivery_postcodes": [ "CA20 1PG" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/01e0f2e5-0f7b-4d48-881b-43eec51c9385" }, { "id": "ocds-b5fd17-a2b30121-0b89-4118-aa1b-6efc25acfb68", "title": "** Mini Competition ** 26-052 1 Cliffords Fort - Fire Damage Remedials", "description": "Notice of awarded contract following a mini competition", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "leanne.appleby@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01916436416", "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 56000, "value_currency": "GBP", "value": 56000, "cpv": "44000000", "cpv_description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)", "cpv_codes": [ "44000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-06-19", "open": false, "sme_suitable": true, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/32cee889-44c6-4f89-9239-d2bddc14c0ef" }, { "id": "ocds-b5fd17-019009f7-5de6-49eb-80df-2f43022fd8c3", "title": "Occupational Health 2026-2028", "description": "Provision of occupational health services to the Home Office", "buyer": "Home Office", "buyer_id": "GB-CFS-339225", "buyer_email": "barsha.gurung1@homeoffice.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "2 Ruskin Square, Croydon, London, CR0 2WF, England", "value_gbp": 5465020, "value_currency": "GBP", "value": 5465020, "cpv": "71317200", "cpv_description": "Health and safety services", "cpv_codes": [ "71317200" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-06-05", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/50a00405-8f12-4490-b68c-5fb1185372f4" }, { "id": "ocds-b5fd17-a1fc3b79-5ddf-4f2e-9005-bde7a529afa9", "title": "Supply of Refuse and Recycling Bins (240L)", "description": "The Council is seeking Tenders for the supply and delivery of refuse and recycling bins in \r\n240L Grey/Black, 240L Brown, 240L Green (Lot 1A of the framework)", "buyer": "Guildford Borough Council", "buyer_id": "GB-LAE-GRT", "buyer_email": "procurement@guildford.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01483 505050", "buyer_website": null, "buyer_address": "Millmead House, GUILDFORD, GU24BB, England", "value_gbp": 342342, "value_currency": "GBP", "value": 342342, "cpv": "34928480", "cpv_description": "Waste and rubbish containers and bins", "cpv_codes": [ "34928480", "39224340" ], "trade": "transport-fleet", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-05-27", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1a59a364-74e7-4f86-b0b7-56838126bcf6" }, { "id": "ocds-b5fd17-332b1fed-2fc2-4b7e-a9ec-7714407980d1", "title": "Purchase of Gas Monitors with Ongoing Training and Technical Support", "description": "Further competition against WMFS C5109 framework - Gas Monitors and Associated Equipment, using Lot 1 - Gas Monitors and Associated Equipment for the outright purchase of 115 gas monitors. The maintenance and calibration will be done in house however this contract also covers parts and training and technical support for our equipment technicians.", "buyer": "Wiltshire Fire And Rescue Service", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8MRk42xZ", "buyer_email": "emily.hanley@dwfire.org.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Service Headquarters, Fiver Rivers Health and Wellbeing Centre, Hulse Road, Salisbury, SP1 3NR, England", "value_gbp": 149992.4, "value_currency": "GBP", "value": 149992.4, "cpv": "35111000", "cpv_description": "Firefighting equipment", "cpv_codes": [ "35111000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-05-22", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5d7a19cb-db2d-4f0a-8048-130d11cb4997" }, { "id": "ocds-b5fd17-8ced54b2-c90b-425e-8ff3-953f2807e922", "title": "FHFT - NC - Joiners Movers Leavers Solution", "description": "This is a continuation of a service within the Trust. \r\n\r\nA G-Cloud 14 framework search was conducted with a long list outcome which was then shortlisted, via a desktop evaluation, which resulted in the winning supplier.", "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ", "buyer_email": "barbara.paine1@nhs.net", "buyer_contact_type": "person", "buyer_phone": "07393 243075", "buyer_website": null, "buyer_address": "Building 1, Archipelago, Lyon Way, Frimley, GU167ER, England", "value_gbp": 51760, "value_currency": "GBP", "value": 51760, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-05-22", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/76974031-c0c0-436f-a53d-e738784846c8" }, { "id": "ocds-b5fd17-c5478632-8b21-4d43-a1e3-0a254170fdd2", "title": "Hard drives", "description": "***This is an award notice, not a call for competition*** \r\n\r\nUK Research and Innovation (UKRI) had a requirement for the provision of hard drives.\r\n\r\nThis procurement has been concluded via the Technology Products & Associated Services 2 (TePAS 2) framework with reference RM6098 .\r\n***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION *****\r\nThis requirement has had a variation for additional funds linked to a Direct award against (TePAS 2) framework with reference RM6098. By amending this Call-Off Contract this will bring the total value of this Call-Off Contract to £104,562.80 excluding VAT.***", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "07875484526", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 80561, "value_currency": "GBP", "value": 80561, "cpv": "44316400", "cpv_description": "Hardware", "cpv_codes": [ "44316400" ], "trade": "grants-research", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2026-05-11", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CB2 0QH" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/25a1168f-ed9f-4dea-8c93-191391ae079e" }, { "id": "ocds-b5fd17-bcf9bffc-2419-4414-bd96-3564fdf3c955", "title": "FHFT - Managed Service for the Provision of Linen & Laundry", "description": "Provision of a fully managed linen and laundry service", "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ", "buyer_email": "m.brady@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portsmouth Road, Frimley, GU167UJ, England", "value_gbp": 10457485, "value_currency": "GBP", "value": 10457485, "cpv": "19231000", "cpv_description": "Linen", "cpv_codes": [ "19231000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-04-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "GU16 7UJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c5e764b9-c6c3-4143-994b-a6b26ee46f31" }, { "id": "ocds-b5fd17-a12b3a31-bcf8-4b78-8628-fb80f467c875", "title": "RBC Ironmongery Materials and associated products via PFH framework", "description": "Ironmongery Materials and associated products via PFH framework PfH - Specialist Materials Dynamic Purchasing System", "buyer": "Redditch Borough Council", "buyer_id": "GB-CFS-153693", "buyer_email": "carmen.young@bromsgroveandredditch.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1527548239", "buyer_website": "http://www.redditchbc.gov.uk", "buyer_address": "Town Hall, Walter Stranz Square, Redditch, B98 8AH, England", "value_gbp": 270000, "value_currency": "GBP", "value": 270000, "cpv": "44316000", "cpv_description": "Ironmongery", "cpv_codes": [ "44316000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-04-07", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/bf424dfb-6a0a-4514-b927-3a5f4601b31b" }, { "id": "ocds-b5fd17-7ba7e566-e1ad-416a-94ec-aeae836b28f2", "title": "Asset Valuation for annual accounts", "description": "Production of Asset Valuations for the Council's accounts in accordance with \r\nthe specification and Revaluation List 2026.", "buyer": "Borough Council of Kings Lynn and West Norfolk", "buyer_id": "GB-LAE-KIN", "buyer_email": "procurementtenders@west-norfolk.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01553616200", "buyer_website": null, "buyer_address": "Kings Court, KING'S LYNN, PE301EX, England", "value_gbp": 24830, "value_currency": "GBP", "value": 24830, "cpv": "70000000", "cpv_description": "Real estate services", "cpv_codes": [ "70000000" ], "trade": "grants-research", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-03-31", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "PE30 1EX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5bc5c73f-6717-4188-9e6a-cf07d3e492e5" }, { "id": "ocds-b5fd17-05a51224-b81d-4c5b-a974-54d69aa9b5f1", "title": "Richard Lloyd Developments Limited - Monitoring Surveyor", "description": "Monthly monitoring services to verify scheme spend on behalf of the National Housing Bank", "buyer": "Homes England (the name adopted by the Homes and Communities Agency)", "buyer_id": "GB-CFS-170575", "buyer_email": "etendering@homesengland.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "The Lumen, St James Boulevard, Newcastle Helix, Newcastle upon Tyne, NE4 5BZ, United Kingdom", "value_gbp": 37400, "value_currency": "GBP", "value": 37400, "cpv": "71000000", "cpv_description": "Architectural, construction, engineering and inspection services", "cpv_codes": [ "71000000" ], "trade": "consultancy", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-03-30", "open": false, "sme_suitable": true, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/789d3308-fd90-4431-bc6d-708bd7500498" }, { "id": "ocds-b5fd17-15c4da97-65d3-40a1-ba60-48417262d8bc", "title": "DDaT26018 - DevSecOps Monitoring and Login", "description": "SLRA - ***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** UKRI had a requirement for the provision of DevSecOps Monitoring and Logging. The overall licence value is the £83,792.02 and there is £7,000 for optional overage usage making the overall potential value of £90,792.02. This procurement has been concluded following a direct award under the Software License Resellers Agreement Lot 4. (ITS4042SU).\r\n\r\nA Variation was conducted for additional tests required for the internal project. The total call-off contract value is now £92,744.64 ex VAT.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FL, England", "value_gbp": 90792.02, "value_currency": "GBP", "value": 90792.02, "cpv": "48000000", "cpv_description": "Software package and information systems", "cpv_codes": [ "48000000" ], "trade": "software-saas", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2026-03-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e666f87f-d482-4860-888f-a637c5552d3a" }, { "id": "ocds-b5fd17-6a7748c8-3b2b-4601-9757-fe8fb29efb04", "title": "Malmesbury Primary School Academy Trust - Malmesbury Primary School extension", "description": "Design and build of nine additional classrooms and associated facilities in three classroom clusters and a multi-purpose hall, diverted and extended services and landscaping improvements including new play areas and car park", "buyer": "WESTWORKS PROCUREMENT LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/G3ZV25Cu", "buyer_email": "info@westworks.org.uk", "buyer_contact_type": "role", "buyer_phone": "01380 710263", "buyer_website": null, "buyer_address": "Basepoint Business Centre, SWINDON, SN57EX, England", "value_gbp": 6632239, "value_currency": "GBP", "value": 6632239, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000" ], "trade": "construction", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-03-06", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4faaae6b-ad71-4b21-9e02-1f2aa4f1dd36" }, { "id": "ocds-b5fd17-174d579f-84bc-4758-972a-1f889df77b16", "title": "GB-Glasgow: Collections System Replacement and Optimisation - Standard Sandbox only.", "description": "Collections System Replacement and Optimisation - Standard Sandbox only.", "buyer": "Student Loans Company", "buyer_id": "GB-CFS-267024", "buyer_email": "commercial_governance@slc.co.uk", "buyer_contact_type": "role", "buyer_phone": "01413062109", "buyer_website": null, "buyer_address": "10 Clyde Place, Glasgow, G5 8DF, UK", "value_gbp": 34560, "value_currency": "GBP", "value": 34560, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-02-12", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b09a08c5-6ef5-4727-b68c-3ea7ac0507a1" }, { "id": "ocds-b5fd17-6a2bc9b8-284d-4c24-b79a-d6920f4ad84b", "title": "CSP26037 - Administrator", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation had a requirement to bring in an administrator on a temporary basis. This has been sourced via direct award against CCS RM6277 Non Clinical Temporary and Fixed Term Staff Framework.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "01793425085", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 53476.1, "value_currency": "GBP", "value": 53476.1, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2026-01-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e27a7426-f958-4d70-b079-766e7e349737" }, { "id": "ocds-b5fd17-73928e8f-f9e3-4e3a-8694-5c93c3844866", "title": "CSP26036 - Administrator", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation had a requirement to bring in an administrator on a temporary basis. This has been sourced via direct award against CCS RM6277 Non Clinical Temporary and Fixed Term Staff Framework.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 53476.1, "value_currency": "GBP", "value": 53476.1, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2026-01-15", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d280f50a-6ab2-43cb-8024-c98ab59cf7fb" }, { "id": "ocds-b5fd17-3513a8e7-ab5c-4e28-918f-3408994c357b", "title": "Lot 14 - Bathroom and Wet Room Flooring", "description": "Contract for Bathroom and Wet Room Flooring at Ashfield District Council awarded to Gelder Limited.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 63423.92, "value_currency": "GBP", "value": 63423.92, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000", "09300000", "42160000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-26", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/41c26bf7-dad5-43d3-a389-0aa2080c9f58" }, { "id": "ocds-b5fd17-4cbbdc15-f241-403c-b099-3fa90bb3f04b", "title": "Void Property Clears (Lot 7)", "description": "Contract for Void Property Clears at Ashfield District Council awarded to AB ENVIRONMENTAL SOLUTIONS LTD.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 360000, "value_currency": "GBP", "value": 360000, "cpv": "09300000", "cpv_description": "Electricity, heating, solar and nuclear energy", "cpv_codes": [ "09300000", "42160000", "45000000", "71000000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-25", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/10372ea8-4652-49dc-b180-643efc42a78a" }, { "id": "ocds-b5fd17-70010499-1f21-4294-b552-afe17ec59ea1", "title": "Lot 7 - Void Properties Clean", "description": "Contract for Void Properties Clean for Ashfield District Council awarded to Excel Cleaning Solutions Limited.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 184000, "value_currency": "GBP", "value": 184000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000", "09300000", "42160000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-14", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/6b05e340-32c3-47ce-ab94-06d034abdb2e" }, { "id": "ocds-b5fd17-f6079c5b-3ff2-42ff-87cc-bdae5af41140", "title": "GB-Glasgow: Salesforce Professional Architectural Services", "description": "Salesforce Professional Architectural Services", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "commercial_governance@slc.co.uk", "buyer_contact_type": "role", "buyer_phone": "01413062109", "buyer_website": null, "buyer_address": "10 Clyde Place, Glasgow, G5 8DF, UK", "value_gbp": 841642, "value_currency": "GBP", "value": 841642, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-14", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/de5fddec-0afc-437b-88e7-d7161786ab76" }, { "id": "ocds-b5fd17-d6792840-3739-4b4a-afae-11c2ef8e2ef8", "title": "Rushcliffe Country Park Footpath Improvements (Lot 25)", "description": "Rushcliffe Country Park is a very popular country park in the south of Nottingham. It has 88ha of mixed recreational and ecological habitat land. It has a play area, skate park, small lake and 8km of limestone footpaths.\\r\r\nNottinghamshire County Council on behalf of Rushcliffe Borough Council is seeking a qualified and experienced contractor to improve the quality of the already existing limestone footpaths at Rushcliffe Country Park to a level that creates more accessibility and safety for users and preventing further degradation.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 46000, "value_currency": "GBP", "value": 46000, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000", "09300000", "42160000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-05", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/a00cfef9-9184-45ef-a846-ca250cf8e82b" }, { "id": "ocds-b5fd17-754b8a46-2bee-4af7-a569-2a0061d798f7", "title": "Portfolio Programme Project Management", "description": "Call off contract using G-Cloud 14 - Option extension taken for further 12 months and total contract value increased by £100k", "buyer": "Nursing And Midwifery Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FxGd77hQ", "buyer_email": "jaina.pankhania@nmc-uk.org", "buyer_contact_type": "person", "buyer_phone": "02076815075", "buyer_website": null, "buyer_address": "23 Portland Place, LONDON, W1B1PZ, England", "value_gbp": 383500, "value_currency": "GBP", "value": 383500, "cpv": "72220000", "cpv_description": "Systems and technical consultancy services", "cpv_codes": [ "72220000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-09-28", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "W1B 1PZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/69551d45-1030-405b-a147-f36729198023" }, { "id": "ocds-b5fd17-f29c4a55-15bd-4a6d-964c-77eb2c0d5ae6", "title": "Lot 11 - Provision of Fixed Electrical Testing Services", "description": "Procurement for the inspecting, testing, and servicing of fixed electrical equipment installed within the Authority's (Ashfield District Council) owned non-domestic assets to ensure safety and compliant with regulations.", "buyer": "Nottinghamshire County Council", "buyer_id": "GB-CFS-66347", "buyer_email": "adeyemi.tewogbade@nottscc.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 1159772371", "buyer_website": "http://www.nottinghamshire.gov.uk", "buyer_address": "County Hall, Loughborough Road Westbridgford, Nottinghamshire, NG2 7QP, United Kingdom", "value_gbp": 28077.5, "value_currency": "GBP", "value": 28077.5, "cpv": "45000000", "cpv_description": "Construction work", "cpv_codes": [ "45000000", "71000000", "09300000", "42160000", "90650000" ], "trade": "waste-environment", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-08-06", "open": false, "sme_suitable": true, "delivery_regions": [ "East Midlands" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1e108b0b-c076-49b4-846c-551061398707" }, { "id": "ocds-b5fd17-0c957a1c-8c0c-4d4c-8f8a-fc6643d17d4c", "title": "CSP25222 - Administrator", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation have a requirement to bring in an administrator on a temporary basis. This has been sourced via direct award against CCS RM6277 Non Clinical Temporary and Fixed Term Staff Framework.\r\n\r\nVariation 001 - Was to extend the workers end date to 31st March 2026\r\nVariation 002 - 31/03/2026 - 30/09/2026\r\nVariation 003 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 74591.05, "value_currency": "GBP", "value": 74591.05, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-07-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/4b75f68a-6646-4410-a1dd-68b2fb7cc432" }, { "id": "ocds-b5fd17-acd35039-a8ec-4654-91dd-5293388872ef", "title": "CSP25219 - Administrator", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation have a requirement to bring in an administrator on a temporary basis. This has been sourced via direct award against CCS RM6277 Non Clinical Temporary and Fixed Term Staff Framework.\r\n\r\nVariation 001 Was to extend the workers end date to 31st March 2026\r\nVariation 002 - 31/03/2026 - 30/09/2026\r\nVariation 003 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 75459.8, "value_currency": "GBP", "value": 75459.8, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-07-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/557519f4-e824-466a-8e32-6c1202f3a6ec" }, { "id": "ocds-b5fd17-ee8ea808-87d9-43ec-9a5e-92157ba809c4", "title": "CSP25220 - Administrator", "description": "***Please note this is an award notice, not a call for competition***\r\n\r\nUK Research and Innovation have a requirement to bring in an administrator on a temporary basis. This has been sourced via direct award against CCS RM6277 Non Clinical Temporary and Fixed Term Staff Framework.\r\n\r\nOriginal Contract Date - 28/07/2025 - 31/12/2025\r\nVariation 001 - 01/01/2026 - 30/09/2026\r\nVariation 002 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 75459.8, "value_currency": "GBP", "value": 75459.8, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-07-22", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c0fbd521-e7cf-4dc7-9eeb-8ff04e508487" }, { "id": "ocds-b5fd17-8176f055-033f-44c5-a3f4-660616009008", "title": "GSS25119 Administrator", "description": "***Please note this is an award notice, not a call for competition*** UK Research & Innovation have a requirement to bring in an Administrator. This has been sourced via direct award against CCS RM6277 Non-Clinical Temporary and Fixed Term Staff Framework.\r\n\r\nOriginal Contract - 10/02/2025 to 30/09/2025\r\nVariation 001 - 01/10/2025 to 31/12/2025\r\nVariation 002 - 01/01/2026 to 30/09/2026\r\nVariation 003 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "CoreServices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": "http://www.uksbs.co.uk", "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 95614.8, "value_currency": "GBP", "value": 95614.8, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-02-03", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9d74babe-d72b-4bb7-9aa4-a4a5a23be612" }, { "id": "ocds-b5fd17-d00570da-032b-44c5-b94a-3dc70e6defb7", "title": "GSS24972 - Administrator", "description": "***This is an award notice, not a call for competition***\r\n\r\nThis requirement was sourced via Crown Commercial Services Framework RM6277 Non Clinical Staffing to provide UK Research and Innovation the temporary provision of an administrator.\r\n\r\nOriginal Contract Dates - 13/01/2025 - 31/03/2025\r\nVariation 001 - 01/04/2025 - 30/09/2025\r\nVariation 002 - 01/10/2025 - 31/12/2025\r\nVariation 003 - 01/01/2026 - 30/09/2026\r\nVariation 004 - 01/10/2026 - 31/03/2027", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "coreservices@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 99089.8, "value_currency": "GBP", "value": 99089.8, "cpv": "79620000", "cpv_description": "Supply services of personnel including temporary staff", "cpv_codes": [ "79620000" ], "trade": "recruitment", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2024-12-20", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SN2 1FL" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b900bbdb-186d-4b9f-88fb-7f9074f21d2e" }, { "id": "ocds-b5fd17-4b2817ba-256a-40ec-8b9c-ffa87a26a38d", "title": "Provision of delivery of education for LFE", "description": "Delivery of the 16-19 year old full time Study Programme to young people through engagement with their local community trust. All community trusts that LFE work with are affiliated to their professional football club within The English Football League.", "buyer": "LEAGUE FOOTBALL EDUCATION", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4V3Ab3Kv", "buyer_email": "jhornby@lfe.org.uk", "buyer_contact_type": "person", "buyer_phone": "01772 326870", "buyer_website": null, "buyer_address": "E F L House 10-12 West Cliff, Preston, PR18HU, England", "value_gbp": 250800, "value_currency": "GBP", "value": 250800, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2024-08-31", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7bab6156-f0f7-47dc-9fa0-d2f328eff62d" }, { "id": "ocds-b5fd17-3bd6aaa9-e919-4f8c-8f65-2a9aca671f32", "title": "Provision of delivery of education for LFE", "description": "Delivery of the 16-19 year old full time Study Programme to young people through engagement with their local community trust. 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All community trusts that LFE work with are affiliated to their professional football club within The English Football League.", "buyer": "LEAGUE FOOTBALL EDUCATION", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/4V3Ab3Kv", "buyer_email": "jhornby@lfe.org.uk", "buyer_contact_type": "person", "buyer_phone": "01772 326870", "buyer_website": null, "buyer_address": "E F L House 10-12 West Cliff, Preston, PR18HU, England", "value_gbp": 147000, "value_currency": "GBP", "value": 147000, "cpv": "80500000", "cpv_description": "Training services", "cpv_codes": [ "80500000" ], "trade": "training", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2023-08-31", "open": false, "sme_suitable": true, "delivery_regions": [ "North West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b5853843-4442-4e92-9b1f-65ea98c2a5e6" }, { "id": "ocds-b5fd17-7c3b2ed3-6e9a-4c44-be25-f669014d8368", "title": "Contract for Income and Payment Management Systems (PAY 360)", "description": "Contract for Income and Payment Management Systems (PAY 360).\r\nA adds one year extension by CCN to 31/3/29 (in anticipation of LGR).\r\nB adds an additional surcharge model (by CCN)\r\nC adds network transactions (By CCN)\r\n\r\nCall off from Procurement Services Managed Services for Business framework (formerly KCS). Ref Y20023.", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High Steet, Epping, CM16 4BZ, United Kingdom", "value_gbp": 1002059, "value_currency": "GBP", "value": 1002059, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2023-01-31", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9d9c7abc-4807-49ad-94c5-381b9ca8b512" }, { "id": "ocds-b5fd17-0258b0ae-c431-4ff9-8913-65bdff5e9a52", "title": "Supply of Bus Shelters, Real Time Passenger Information Systems (RTPI) and 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