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Value

Type

Buyer

Notice

Closing this week20 notices

09 Jul

£880k

Estimated

Tender

FTS · Supplies

LEIDOS SUPPLY, LIMITED

LSL/MED/0221 - The Supply of Support of Electrical Tester

Medical equipment· Published 09 Jun

09 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA18042 - Tender 29/2026 - PEACEPLUS PP1020 - St Monicas Boxing Club - Creation of Extension to Club Facilities

Construction work· Published 11 Jun

09 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA18045 - ITT 34/2026 - PEACEPLUS PP1006 Ardglass Parish Church Internal External Upgrade Works

Construction work· Published 11 Jun

09 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA18044 - ITT 32/2026 - PEACEPLUS PP1013 Kilcoo Regeneration Group Refubishment Project

Construction work· Published 11 Jun

09 Jul

£246k

Estimated

Tender

FTS · Services

The Police and Crime Commissioner for Derbyshire

Offender Engagement, Support and Oversight Service

Administration services· Published 12 Jun

09 Jul

—

Estimated

Tender

FTS · Supplies

Winkfield Parish Council

Zip-wire, basket swing, giant rope swing

Musical instruments· Published 12 Jun

09 Jul

£130k

Estimated

Tender

FTS · Services

South Cambridgeshire District Council

Shared Ownership Sales and Marketing Arrangements

Real estate· Published 25 Jun

09 Jul

—

Estimated

Tender

South Cambridgeshire District Council

South Cambridgeshire District Council - Shared Ownership Sales and Marketing Arrangements

Real estate· Published 25 Jun

09 Jul

£105k

Estimated

Tender

FTS · Works

Newry, Mourne and Down District Council (NMD)

Tender 29/2026 - PEACEPLUS PP1020 - St Monicas Boxing Club - Creation of Extension to Club Facilities

Construction work· Published 11 Jun

09 Jul

£93k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 32/2026 - PEACEPLUS PP1013 Kilcoo Regeneration Group Refubishment Project

Construction work· Published 11 Jun

09 Jul

£66k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 34/2026 - PEACEPLUS PP1006 Ardglass Parish Church Internal External Upgrade Works

Construction work· Published 11 Jun

09 Jul

£500k

Estimated

Tender

FTS · Services

Bath and North East Somerset Council

Treatment of Street Sweeping Waste

Sewage & refuse· Published 10 Jun

09 Jul

£22.0m

Estimated

Tender

FTS · Works

DfI Transport and Road Asset Management (TRAM)

DfI TRAM Road Asset Management – Road Restraint Systems Framework

Construction work· Published 26 Jun

09 Jul

£140k

Estimated

Tender

FTS · Works

Conwy County Borough Council

Ysgol y Foryd and Ysgol Maes Owen - Windows Replacement

Construction materials· Published 02 Jul

09 Jul

£140k

Estimated

Tender

FTS · Works

Conwy County Borough Council

Ysgol y Foryd and Ysgol Maes Owen - Windows Replacement

Construction materials· Published 02 Jul

09 Jul

—

Estimated

Tender

FTS · Supplies

Liverpool School of Tropical Medicine

AF184 Purchase of Vehicles for MLW

Transport equipment· Published 08 Jun

09 Jul

£140k

Estimated

Tender

FTS · Works

Conwy County Borough Council

Ysgol y Foryd and Ysgol Maes Owen - Windows Replacement

Construction materials· Published 10 Jun

09 Jul

£800k

Estimated

Tender

FTS · Supplies

Ministry of Defence, DIO,

The Provision of a Rapid Deployable Air Raid Warning System

Radio & TV equipment· Published 11 Jun

09 Jul

£104k

Estimated

Tender

FTS · Services

Prifysgol Bangor / Bangor University

Tree & Hedge Management Services

Agriculture & forestry· Published 18 Jun

09 Jul

£200k

Estimated

Tender

FTS · Works

Wrexham County Borough Council

Supply and Installation of Esless Lane Cycleway Bridge

Construction work· Published 01 Jul

Page 10 of 148

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Notice peek

AwardFTS · 055e65

All Saints Catholic School ~ Cleaning Tender

All Saints Catholic School

Status

complete

Estimated

—

Published

28 May 2026

Key facts

Notice ID: ocds-h6vhtk-055e65
Awarded to: Purgo Supply Services Limited
Source: Find a Tender

Timeline

Published
28 May 2026
Awarded
18 Nov 2025

Description

The successful Supplier will be required to provide cleaning services for All Saints Catholic School (Terling Road, Wood Lane, Dagenham, RM8 1JT). This procurement is being conducted under a competitive flexible procedure in accordance with the Procurement Act 2023. Following the initial selection stage, the Contracting Authority intends to invite up to five suppliers to participate in the tender stage. Selection will be based on the criteria set out in the tender documents and will be applied in a transparent and non-discriminatory manner. Suppliers must meet the minimum conditions of participation in order to progress to the tender stage. Contract value is likely to be around £225,000 per annum Opportunity Overview: All Saints Catholic School is an 11-18 Catholic comprehensive located in Dagenham in the Diocese of Brentwood. The school has been recognised not only for its outstanding academic success (rated outstanding at a recent Ofsted) but also for other aspects e.g. they have recently achieved the Gold Artsmark Award, Gold Equalities Award, Gold Mental Health Award, Flagship School for Inclusion Award. The school is presenting an exciting opportunity to partner with a Supplier who is able to deliver their vision of cleaning management to their circa 1100pupils and 100 staff. This tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the schools’ facilities. The high-quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. The school project stakeholder’s aims are as follows: · Consistency of cleanliness across the school · Quality of local supervision (auditing/ training/ communication/ recruitment) · Improving communication between the service provider and school stakeholders · Upgrade of machinery and technology and review of chemicals · Disciplined reporting and adherence to the meeting cycle to assure that reactive and proactive works are prioritised and completed · Development true sense of partnership with the successful service provider The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide a school cleaning service that is fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification. The contract being tendered is for three years in duration from 1 January 2026 until end December 2028 with the option to extend upon agreement with the Client, for a further two-year period (awarded in singular years). The contract will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis, however the successful supplier will be expected to return any hours not worked to the trust. It should be noted that the successful Supplier will be expected to bring to the contract: innovation; technology; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The client expects genuine rigour in developing both the relationship and meeting cycle with key stakeholders. Current Cleaning Arrangements: There is an existing onsite supervisor who assures deliver of a post school cleaning team of seventeen cleaners who currently work around 250 hours per week

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