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33,789 noticesall types · sorted by publication date

Page 142 of 1690

Time to close

Value

Type

Buyer

Notice

CLOSED

15 May

£500k

Estimated

Tender

Nottinghamshire County Council

Telephony System - Cloud Communications 8x8

Postal & telecomms· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Riverside House Decarbonisation & BEMS Surveys

· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

South Tyneside Borough Council

Early Payment Scheme

· Published 15 Jun

CLOSED

13 Mar

£1.5m

Estimated

Tender

Herefordshire Council

Lot 5 ITQ Surface Dressing

Construction work· Published 15 Jun

CLOSED

14 Jan

£50k

Estimated

Below-thresh.

West Sussex County Council

Adult Social Care Debt Recovery Services

Business services· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

UKRI-5407 Villas Rewire at ROE

· Published 15 Jun

26d

17 Jul

—

Estimated

Tender

FTS · Services

University of St Andrews

Estates: Building Management System (BMS) Maintenance

Architecture & engineering· Published 15 Jun

25d

16 Jul

£1.5m

Estimated

Tender

FTS · Services

Falkirk Council

rm Maintenance Contract for Joinery Repairs to Falkirk Councils Non-Housing Properties (TMC-8883)

Repair & maintenance· Published 15 Jun

CLOSED

10 Apr

£250k

Estimated

Tender

Norfolk and Norwich University Hospital

NHSSC - MIS - 2 No Samsung GC85 Vision - Platinum Plus maintenance - G6/G9

Repair & maintenance· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine Slings

· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine Torches

· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine Risers

· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Coventry and Warwickshire Integrated Care Board (ICB)

APMS Contract for the Provision of Primary Medical Services at the Anchor Centre and Meridian Practice (Direct Award Process C)

· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine Sight Magnifiers

· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Driver and Vehicle Standards Agency (DVSA)

Vehicle Components Testing Framework

· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine magazines

· Published 15 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine sighting system

· Published 15 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

Acute Respiratory Hub - Driffield

· Published 15 Jun

CLOSED

20 May

£42k

Estimated

Below-thresh.

Wychavon District Council

Telephony support including contact centre

IT services· Published 15 Jun

30 Jun

£50k

Estimated

Below-thresh.

FTS · Services

DERBY CITY COUNCIL

ENQ1304 - Derby Culture Strategic Review

R&D services· Published 15 Jun

Page 142 of 1690

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Notice peek

AwardFTS · 05db63

ESG and Sustainability System

The Mayor and Commonalty and Citizens of the City of London

Status

complete

Estimated

—

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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