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Page 24 of 150

Time to close

Value

Type

Buyer

Notice

Closing this week5 notices

16 Jul

£1.2m

Estimated

Tender

FTS · Services

Inverclyde Council

Provision of Road Lighting and Traffic Sign Lighting

Transport equipment· Published 17 Jun

16 Jul

£300k

Estimated

Tender

FTS · Services

Conwy County Borough Council

Ysgol Eirias Development, Colwyn Bay, Conwy - Multi Disciplinary Design Team

Architecture & engineering· Published 02 Jul

16 Jul

£10k

Estimated

Below-thresh.

FTS · Services

The Education Training Collective

Fitness Education Delivery Partner

Education & training· Published 26 Jun

16 Jul

£118k

Estimated

Tender

FTS · Supplies

Foreign Commonwealth and Development Office

REQUEST FOR QUOTATIONS (RFQ) SUPPLY OF FUEL FOR OFFICIAL VEHICLES BRITISH HIGH COMMISSION ACCRA

Petroleum & fuel· Published 01 Jul

16 Jul

—

Estimated

Tender

FTS · Services

Lincolnshire County Council

Contract for the Collection and Treatment of Street Cleansing Residues

Sewage & refuse· Published 11 Jun

Closing in the next 30 days15 notices

16 Jul

£10.2m

Estimated

Tender

FTS · Services

Submarine Delivery Agency

715724483_V2 The Provision of Nuclear Site Safety Justification (NSSJ) Services at HMNB Devonport

Business services· Published 13 Apr

Page 24 of 150

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Notice peek

AwardFTS · 06c518

Amazon Prime Business Account

ulster university

Status

complete

Estimated

—

Published

07 Jul 2026

Key facts

Notice ID: ocds-h6vhtk-06c518
Awarded to: AMAZON BUSINESS EU SARL, UK BRANCH
Source: Find a Tender

Timeline

Published
07 Jul 2026
Awarded
07 Jul 2026

Description

The objective of this agreement is to deliver an efficient and compliant route to market to help reduce the resource required to manage tail end spend. On average, the University spends £295,500 via Amazon every year (currently 348 purchase cards across the University). Tail end spend is defined as spend of low value or low volume where there is no strategic contract or framework in place for the institution to cover the requirement. Having one central Business Prime account allows the University to track spend with suppliers outside of contracts via the platform's Business Analytics tools and help compliance against the purchase card policy. The focus of the framework provided by NEUPC is to appoint a bidder who can supply an eMarketplace to facilitate tail end spend not covered by established frameworks or local contracts. The list of requirements for software to be provided were:  A web based system to ensure access capability without integration to any other system  The ability to categorise products  A search functionality to filter and sort products  Provision of VAT data required  The scope for 500+ users per account  UNSPSC coding of products desired  Potential for workflows for order authorisation  Potential for order aggregation  Reporting capability by Category, Spend, Supplier size  Capability of restrictions by Category, Market Type, Locality or Product  Potential for finance system integration  Training on the awarded system

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