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528 noticesopen · sorted by deadline ascending

Page 23 of 27

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

18 Jun

£690k

Estimated

Tender

FTS · Services

Midsomer Norton Schools Partnership

Midsomer Norton Schools Partnership - Provision of Water Supply Services

Public utilities· Published 15 May

18 Jun

—

Estimated

Tender

FTS · Services

Leeds City Council

Provision of a 24/7 Core Wellbeing Service with Potential for Planned Care and Support at the Laurels Extra Care Schemes, Armsley, Leeds

Health & social· Published 19 May

18 Jun

£160k

Estimated

Tender

FTS · Services

Dundee City Council

Service and Maintenance of Boosted Water Tank and Pump Systems

Repair & maintenance· Published 18 May

18 Jun

—

Estimated

Tender

FTS · Services

Glen Oaks Housing Association

Gutter Cleaning Term Maintenance Contract 2026

Sewage & refuse· Published 18 May

18 Jun

£1.4m

Estimated

Tender

FTS · Services

Home Office

Border Security Command RHIBS & TWC Maintenance

Transport equipment· Published 15 May

18 Jun

—

Estimated

Tender

Spelthorne Borough Council

CA18032 - Water Damage Repairs - 20 West Wing, Knowle Green, TW18 1FB

Construction work· Published 10 Jun

18 Jun

£1.0m

Estimated

Tender

FTS · Services

NHS Litigation Authority

Behavioural Assessment Services

Business services· Published 18 May

18 Jun

—

Estimated

Tender

FTS · Services

Birmingham City Council

P2347 Installation of Average Speed Enforcement (ASE) Camera Signs and Speed Limit Signs

Transport equipment· Published 18 May

18 Jun

£180k

Estimated

Tender

FTS · Services

North West Anglia NHS Foundation Trust

Bereavement and Mortuary Services (Funeral)

Other services· Published 20 May

18 Jun

£15k

Estimated

Below-thresh.

FTS · Works

Spelthorne Borough Council

Water Damage Repairs - 20 West Wing, Knowle Green, TW18 1FB

Construction work· Published 10 Jun

18 Jun

£15.3m

Estimated

Tender

FTS · Services

NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

Wheelchair and Postural Services - North Yorkshire and York

Medical equipment· Published 13 May

18 Jun

£50k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 20/2026 - PEACEPLUS PP2011 Greenhill YMCA - Outdoor Upgrade Works

Construction work· Published 21 May

18 Jun

£44k

Estimated

Below-thresh.

FTS · Services

Newry, Mourne and Down District Council (NMD)

Tender 19/2026 - NMANDD PEACEPLUS Thriving Together Social and Emotional Support Programmes – The Shared Bench; Mens Sheds Across Generations, for the Newry, Mourne and Down District Council area.

Education & training· Published 21 May

18 Jun

£1.9m

Estimated

Tender

FTS · Services

North East Lincolnshire Borough Council

1 , 2 and 20 Europarc Bus Service and the 5M Bus Service.

Transport equipment· Published 18 May

18 Jun

£160k

Estimated

Tender

FTS · Services

West Lancashire Borough Council

Closed Landfill Site Management and Maintenance

Architecture & engineering· Published 18 May

18 Jun

£3.0m

Estimated

Tender

FTS · Supplies

The Howard Partnership Trust

Howard Partnership - Fixed Electricity Supply Products

Petroleum & fuel· Published 18 May

18 Jun

—

Estimated

Tender

THE NATIONAL TRUST FOR PLACES OF HISTORIC INTEREST OR NATURAL BEAUTY

National Trust - NI - Murlough Provision of Modular Changing Places Facility

Construction materials· Published 15 May

18 Jun

—

Estimated

Tender

FTS · Supplies

Queen's University Belfast

260129 - Contract for Supply, Delivery and Installation of Peptide Synthesizer and associated Maintenance, training, Ancillary Items and Consumables

Musical instruments· Published 22 May

18 Jun

£3.0m

Estimated

Tender

FTS · Supplies

The Howard Partnership Trust

Howard Partnership - Fixed Electricity Supply Products

Petroleum & fuel· Published 29 May

18 Jun

£150k

Estimated

Tender

FTS · Works

Conwy County Borough Council

ERCF2509N 14 Pont Segrwyd

Construction work· Published 18 May

Page 23 of 27

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Notice peek

TenderCF · 6228a82168ce

Opportunity for DSA Cyber Security Services

Home Office

Closes in

TODAY

26 May 2026

Estimated

£3.0m

Published

24 Apr 2026

Key facts

Notice ID: cf-c50f2536-a499-4227-abb8-6228a82168ce
CPV code: 72212732 · IT services
Source: Contracts Finder

Timeline

Published
24 Apr 2026

Description

The Home Office Data Services and Analytics (DSA) which sits within the Buyer's Home Office Digital (HOD) division, has a requirement for the procurement of specialist client-side cyber security support capabilities detailed within the Statement of Requirements document and the Book of Work. The Buyer Cyber Security capability is currently provided under a service-based offering from a third-party supplier. The supplier delivers a range of services and provides assurance to the Buyer's Independent Assurer that IT systems are compliant with National Cyber Security Centre (NCSC) standards Cyber security advice for public sector organisations | National Cyber Security Centre - NCSC.GOV.UK The Buyer is establishing a more capable cyber function which is still defining its Target Operating Model. It is envisaged that there will be a range of shared capabilities and processes that the Buyer's service will need to align with or onboard to. This is following Secure by Design principles Liaison and collaboration with NCSC and other UK Intelligence and Law Enforcement Agencies is also a key requirement of the service to ensure 3rd party stakeholders are assured of the Buyer's Cyber security. The Supplier will deliver the Services in each operational area in a multi-disciplinary / multi-vendor environment. The Supplier shall be expected to develop strong and collaborative working relationships with the existing DSA portfolio teams and with other suppliers supporting the Buyer's HOD division with whom the Supplier will work. The Services will be delivered within DSA Security Team. The Security Architecture across DSA Programmes and Projects is at different levels of maturity. The Service needs the ability to flex for urgent requirements and to change throughout the term of the Agreement as threats and consequent requirements evolve. This will result in the need for additional, ad hoc services, which are not listed in the DSA Book of Work requiring Supplier support. Such requests by the Buyer shall be subject to an impact assessment, which will determine whether an additional Statement(s) of Work (SoW) is required. Where an Unforeseen Event occurs, the Supplier must, at the written request and at the direction of the Principal Security Architect, move capacity to the required operational area(s) to meet DSA needs. The Supplier will raise any consequential impact to Services for the acceptance of the Principal Security Architect. The Supplier shall ensure that all systems are operated in such a manner to support HO HOD compliance with the HMG Security Policy Framework. The Supplier shall ensure that all appropriate NCSC guidance is followed. The Supplier shall ensure protection of HMG information assets and accreditation of the solution where appropriate. The Buyer uses a range of tools including Commercial Off the Shelf SIEM tooling (SPLUNK) to monitor, detect and respond to any security threats.