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465,981 noticesawarded · sorted by publication date

Page 107 of 23300

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Value

Type

Buyer

Notice

AWARDED

12 Jun

—

Awarded

Tender

Suffolk County Council Passenger Transport

QIP405 1100 2026-06-12 Great Blakenham - Centre academy Easy Anglia, Brettenham (4-seated vehicle and a PA required) - AWARD

Transport services· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

Hampshire County Council

LSF Lot 1 DA - St John The Baptist RC (VA) Primary School (Andover) - Additional External Level Access Works - AWARD

Construction work· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Darlington Borough Council

EPOS Provision for Darlington Hippodrome

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Hull City Council

Midmere Avenue Installation of a Parallel Crossing

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Leicester City Council

FEW1605 - Outdoor Gym Equipment

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

City & County of Swansea

Contract for Groundworks, Drainage & Surfacing Works

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Somerset Council

Herne View Primary School - Silver Street Campus - Various Repairs to Block A and Block B

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS · Services

The Council of the Borough of Kirklees

Further Competition from EMP for 16+ Supported Accommodation Service January - March 2026

Health & social· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

Homes England (the name adopted by the Homes and Communities Agency)

Sheffield Catalyst Sites - Neepsend and Furnace Hill Development Opportunities

Construction work· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Tyne Coast College

Marine Simulator Relocation, Equipment and Upgrades

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Housing 21

Replace cladding and and replace lift

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS · Supplies

Cardiff and Vale University Health Board

Connecting Care Programme: Digital Enablement of Mental and Community Health Staff 2025/2026 - Purchase of 4G Dell Laptops

Office & computing· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS · Supplies

The Secretary of State for the Home Department

Contract Award Notice for Control Rooms Mobilisation Softcat

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS · Services

NHS Blood & Transplant (NHSBT)

Lease Car Insurance Brokerage Services

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

London Borough of Hammersmith and Fuham

Hammersmith and Fulham Advocacy Services for Adults

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

DVLA - Driver & Vehicle Licensing Agency

PS/26/23 - Provision of Document Creation Software - Docmosis Tornado

Software packages· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Forestry Commission FC

Transport of Roundwood Timber - North District

· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

Home Office

Contract Award Notice for Control Rooms Mobilisation Softcat

Software packages· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS · Services

NHS England

NHS North East London ICB GP Primary Medical Services (Lot 1, Lot 2, Lot 3)

Health & social· Published 12 Jun

AWARDED

12 Jun

—

Awarded

Tender

FTS

Housing 21

Pedestrian Gate Timber

· Published 12 Jun

Page 107 of 23300

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Notice peek

AwardFTS · 05db63

ESG and Sustainability System

The Mayor and Commonalty and Citizens of the City of London

Awarded

✓

11 Jun 2026

Awarded

—

Published

15 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-05db63
Awarded to: Etainabl Ltd
Source: Find a Tender

Timeline

Published
15 Jun 2026
Awarded
11 Jun 2026

Description

The City aims to partner with a software provider to support management of utility spend and consumption, with the ultimate aim of reducing cost and carbon. This will support Climate Action Strategy (CAS) goals and objectives of Net Zero in our own operations by 2027. The following represent essential requirements which must be met by the supplier, who must be able to provide and manage both software solutions and invoice validation services. 1. Provide invoice validation services. This includes utilities on the City's corporate contracts and ad-hoc supplies. All invoices must be loaded by the contractor into the software. 2. Provide easily accessible and customizable dashboards for cost, consumption and carbon based on portfolio, site, utility, meter level and Fund. 3. Provide high consumption notifications for any utility/site/meter, based on invoice or HH data. 4. Ensure customer satisfaction by allocating a dedicated account manager and accountability for KPI performance. 5. Invoices to Accounts payable are provided in a file format requested by the City in order to upload to the City's payment system (SAP). This must be completed for all utilities including electricity, gas, district heating/cooling and water.

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