Contracts
Contracts awarded by the government and its agencies, valued at over £12,000. This includes contracts from government departments, local councils, and other public bodies.
Source: Contract information is sourced from the Government Contracts Finder, a searchable database of all contracts awarded by the government.Number of Results
385256
| 2022-03-10 | £50836 | HYTHE TOWN COUNCIL | Hythe Town Council currently hold long term leases on a number of public open spaces within the Town. The Town Council are required to ensure that these spaces are kept in a clean and tidy condition. The Town Council place great value in the day-to-day management of these sites as the free resource that all residents can enjoy. Green Spaces are a vital part of our community infrastructure contributing in a variety of ways to the health and well-being of all that use them or even enjoy the simple visual amenity. Therefore, it is vital that the maintenance of these spaces is carried out to the highest standard and fully reflects the quality of service that the residents of Hythe pay for. Duties to include edging, grass cutting, weeding, planting trees, shrubs and seasonal bedding, pruning, small tree works, sports pitch maintenance and any other gardening tasks associated with grounds maintenance. The Tender notice refers to an official letter provided by Hythe Town Council to complete large-scale services and deliver goods. Where the estimated value of a public contract exceeds £25,000 (net of VAT) Hythe Town Council will comply with Articles 109 and 114 of the 2015 Public Contracts Regulations in addition to section 135 of the 1972 Local Government Act. Details of every open invitation to tender for contracts to provide goods and/or services which exceeds £25,000, and details of any contract, commissioned activity, purchase order, framework agreement and any other legally enforceable agreement with a value that exceeds £25,000 will be published on the Hythe Town Council website and on the Contracts Finder website. Invitations and specifications will be sent to interested parties Please contact The Proper Officer, The Town Clerk in the first instance. All sealed tenders must then be completed and returned by midnight 31 December 2021 and addressed to the Proper Officer: The Town Clerk, Town Council Offices, Oaklands, 1 Stade Street, Hythe, Kent. CT20 6BG. The Council will reply in writing no later than 31 January 2022. | |
| 2022-10-28 | £333552.86 | Hertfordshire and West Essex NHS Procurement | CCS RM6068 Microsoft Aggregation Exercise | |
| 2023-03-24 | £553927 | London Borough of Sutton | The Council requires the services of a multi-disciplinary architecture-led team to fulfil all architectural and design requirements of the planning process. This includes the management of a number of associated sub-consultants and surveys. | |
| 2022-10-24 | £150000 | NURSING AND MIDWIFERY COUNCIL | Access Control and CCTV for NMC Premises | |
| 2022-10-10 | £90000 | H M Revenue & Customs | This is a KAI Social Research contract which was let through Research & Insights Dynamic Purchasing System. HMRC debt balance has increased significantly as a result of the pandemic as well as two significant pauses in active debt collection activity. in response to this, as well as reduced collector resource and increased workload Debt Managment have transformed debt collection, in concert with stakeholders across HMRC, by introducing an innovative risking model segmenting customers. We are able to quantify performance, however, we want to understand the driving force behind payments, motivations and perceptions. Internal quantitative evaluation is monitored robustly but additional qualitative research will allow us to get behind how our new approach has felt to customers, in order to enable us to form a robust model appropriate for the current climate and build customer confidence to comply with future liabilities and seek financial assistance. This approach requires robust evaluation due to significant investment and NAO interest. Research will enable us to react to evidence to deliver efficiencies, and provide customer support whilst maximising payment opportunities. | |
| 2022-05-19 | £100000 | Yorkshire Ambulance Service | Consultancy IUC | |
| 2024-08-30 | £113996.73 | CHESHIRE EAST COUNCIL | The renovation of tennis courts across 4 sites under Call Off Contracts as approved by the Lawn Tennis Association and procured through a framework process : Alderley Edge Park Bollington Rec Ground Meriton Road Park South Park Contract length is estimated to be 3 months. | |
| 2024-07-25 | £1500000 | University of Exeter | The University of Exeter Medical School (UEMS) seeks to appoint a company to provide simulated patients in Exeter (Devon) and Truro (Cornwall). The simulated patients will be required for role play in teaching and assessment of clinical and communication skills for the undergraduate medicine programme. | |
| 2024-01-26 | £37984.8 | BANK OF ENGLAND | JFrog Software licences which was procured from Softcat PLC. This is a call-off contract under the Crown Commercial Services Technology Products and associated services, reference RM6068. | |
| 2024-08-20 | £25040.5 | UK Research & Innovation | The purchase of embroidered merchandise. |
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