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528 noticesopen · sorted by deadline ascending

Page 9 of 27

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

12 Jun

—

Estimated

Tender

FTS · Services

London Borough of Southwark

All-Age Drug and Alcohol Prevention, Treatment and Recovery Service

· Published 22 Apr

12 Jun

£300k

Estimated

Tender

FTS · Works

South Derbyshire District Council

V4SDDC047 New Play Equipment (Rosliston)

Transport equipment· Published 15 May

12 Jun

£122k

Estimated

Tender

FTS · Services

Cheltenham Borough Council

Manufacture, Installation and Removal of Lamp Post Advertising Banners

Business services· Published 15 May

12 Jun

£122k

Estimated

Tender

FTS · Services

Cheltenham Borough Council

Manufacture, Installation and Removal of Lamp Post Advertising Banners

Business services· Published 15 May

12 Jun

£122k

Estimated

Tender

FTS · Services

Cheltenham Borough Council

Manufacture, Installation and Removal of Lamp Post Advertising Banners

Business services· Published 15 May

12 Jun

£122k

Estimated

Tender

FTS · Services

Cheltenham Borough Council

Manufacture, Installation and Removal of Lamp Post Advertising Banners

Business services· Published 15 May

12 Jun

—

Estimated

Tender

The Growth Company

The Growth Company Expression of Interest: Department for Work and Pensions (DWP) Jobs Guarantee

Administration services· Published 05 Jun

12 Jun

£120k

Estimated

Tender

FTS · Supplies

Bracknell Forest Borough Council

Fortinet products v2

Radio & TV equipment· Published 26 May

12 Jun

£3.2m

Estimated

Tender

FTS · Services

Department for Education

Early Years (EY) Special Educational Needs and Disability (SEND) Continuous Professional Development (CPD) Provision of Phase 1 Materials and Training

Education & training· Published 26 May

12 Jun

—

Estimated

Tender

University Centre Somerset College Group

RA358160 - Car park line marking Strode

Construction work· Published 18 May

12 Jun

£320k

Estimated

Tender

FTS · Services

BRITISH COUNCIL(THE)

Travel management service for Venue staffs (non-permanent workers)

Supporting transport· Published 08 May

12 Jun

£16.1m

Estimated

Tender

FTS · Services

YORKSHIRE WATER SERVICES LIMITED

CM3541 Ventilation Design & Build

Furniture & furnishings· Published 18 May

12 Jun

£500k

Estimated

Tender

FTS · Supplies

Bradford College

Bradford College finance system tender

Software packages· Published 21 May

12 Jun

£2.0bn

Estimated

Tender

FTS · Services

Ministry of Justice

Provision of Community Accommodation Services

Other services· Published 08 May

12 Jun

£400k

Estimated

Tender

FTS · Services

Somerset Council

Lift Servicing and Maintenance

Repair & maintenance· Published 11 May

12 Jun

£9.6m

Estimated

Tender

FTS · Services

UNITED UTILITIES WATER LIMITED

Services-Framework-Lab Sample Couriers Service

Postal & telecomms· Published 17 Feb

12 Jun

£9.6m

Estimated

Tender

FTS · Services

UNITED UTILITIES WATER LIMITED

Services-Framework-Lab Sample Couriers Service

Postal & telecomms· Published 13 Feb

12 Jun

£40k

Estimated

Below-thresh.

FTS · Works

Woodley Town Council

Wheble Park Play Area

Musical instruments· Published 08 May

12 Jun

—

Estimated

Tender

FTS · Services

Wickford Town Council

Community Safety Officer Service

Other services· Published 08 May

12 Jun

£943k

Estimated

Tender

FTS · Services

Lisburn & Castlereagh City Council

LCCC - Provision of Static Attendants T2627-002

Recreational & cultural· Published 12 May

Page 9 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.