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
| 2017-10-17 | £1600000 | ESPO | The supply and delivery of athletics equipment and portable and fixed gymnastics equipment including trampolines and gymnasium/sports hall installations for delivery to the ESPO distribution centre, Leicester and for delivery direct to individual customer establishments. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. Lot No: 1 - Bulk supply of products for delivery to ESPO stores, covering: Athletics, Sports Day and Stopwatches. The supply of Athletics equipment including shotputs, discus, javelin, relay batons, stop watches, hurdles and high jump stands for delivery to the ESPO Distribution Centre, Leicester. Lot No: 2 - Supply of products for direct delivery to end user establishments, covering: Athletics Equipment and Kits. The supply of Athletics equipment including javelins, hurdles, high jump stands and athletic kits for delivery to individual customer establishments. Lot No: 3 - Soft and Early Years Gymnastic Equipment. The supply of soft gymnastic equipment and early ages gymnastic equipment for delivery to individual customer establishments. Lot No: 4 - Traditional Loose Gymnastic Equipment. The supply of traditional loose gymnastic equipment for delivery to individual customer establishments. Lot No: 5 - Fixed Gymnastic Equipment and Accessories. The supply of fixed equipment, mobile climbing frames and accessories for delivery to individual customer establishments. Lot No: 6 - Trampolines. The supply of mini tramps, trampolines and safety equipment for delivery to individual customer establishments. Lot No: 7 - Large Project Installations. The supply, delivery and installation of large sports projects such as sports halls. The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated includes the option period. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal Please note: the closing date for submission of tenders is 12:00 noon, 14/08/2017 | |
| 2017-11-14 | £0 | GO Shared Services | To design, build and operate an NGA compliant SFBB network, which provides availability to the final percentages of both residential and non-residential premises across the district that when combined with existing infrastructure, networks attains as close as possible to 100% coverage. | |
| 2018-02-12 | £759270 | Crown Commercial Service | The Provision of Consultancy for Critical Skills Analysis - Please see attached documentation for further information. | |
| 2022-01-24 | £144377 | Department For Education | Data Sharing Agreement and contractual terms for the provision of enhanced Initial Teacher Trainee data exchange services beyond the statutory obligations of the Higher Education Statistics Authority (HESA) to the Department for Education. Includes access to historic data on Initial Teacher Training within Higher Education Institutions. HESA are the nominated data collection body for statutory data which underpins the Single Tender Action for access to the enhanced record. | |
| 2018-04-02 | £117166.99 | MET OFFICE | Contract called off from Government Framework Agreement RM3733. | |
| 2021-09-29 | £126000 | Knowsley Council | Invasive Species Treatment Programme for three years with the option to extend up to an additional three years | |
| 2022-02-11 | £37232 | Trinity House | Maintenance agreement renewal for the iManage Document Management System (DMS) software licences. | |
| 2023-04-05 | £5400000 | Department for Education | Notice of awarded contract | |
| 2017-07-03 | £41807.33 | FOREIGN & COMMONWEALTH OFFICE | A FLEET CAR PURCHASE TO THE BRITISH EMBASSY PRAGUE (CPG/1925/2017) | |
| 2017-11-14 | £0 | Sandwell Metropolitan Borough Council | Quotation for Control of Feral Pigeons The Council has identified an issue with the large number of feral pigeons in West Bromwich town centre. It is intended to appoint a suitably qualified and experienced provider of bird control services to work in partnership with the Council to bring about a sustained reduction in the size of the pigeon population. The main areas of concern are marked in red on the Appendices to this document as West Bromwich Zones 1, 2 and 3. It is known that members of the public are in the habit of regularly depositing food intended for pigeons within these areas. The Council would retain responsibility for educational and enforcement activities designed to discourage this behaviour. The contract period would initially run for a period of 12 months from 1 April 2017 with the option to extend by 12 months at the end of the initial contract period. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and immediate access to the Quotation document or other related documents. In Order To View a On-Line Questionnaire (if applicable) or Submit a Quotation, you will be required to` Opt-In`. Please be mindful that if you are cut and pasting your question responses onto the On-Line Questionnaire that you do so from a notepad document, this is due to the fact that some special characters are not accepted within the On-Line Questionnaire. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Monday 6 March 2017 at 15:00hrs |
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