https://d3tenders.com/industry/24/ The latest public procurement tenders for CPV Division 24. http://www.rssboard.org/rss-specification python-feedgen Fri, 09 Oct 2026 00:15:15 +0000 hello@d3tenders.com (D3 Tenders) https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06657a Kent County Council trading as Procurement Services - The Framework Agreement will cover, but not be limited to, the following Goods/Services: •Active Fire Protection: Fire Alarm and detection systems, Suppression Systems (including sprinklers), Emergency Lighting. Monitoring and servicing. •Fire Risk Assessment & Consultancy, training. •Passive Fire Protection: Fire stopping, Fire door inspection, Passive Fire upgrades/remediation works. •The Supply, Installation and Maintenance of Fire Safety Products including Fire Extinguishers. •Wildfire/ Outdoor Suppression Equipment For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Fire-extinguisher-powder./H778QWF582 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/H778QWF582 ocds-h6vhtk-06657a Tue, 06 Oct 2026 13:17:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077c4f UK Atomic Energy Authority - A system at UKAEA includes a permeator vessel consisting of a heated palladium alloy membrane for the purpose of hydrogen gas purification. The permeator membrane has deteriorated over time and has reached a point where the vessel needs to be replaced. A spare permeator vessel was not procured with the installed one and the original manufacturer is no longer capable of supplying a like-for-like replacement. UKAEA is seeking market engagement with suppliers capable of designing and supplying a replacement permeator vessel. The engagement is intended to understand market capability, indicative solutions, lead times, delivery risks and innovation opportunities. ocds-h6vhtk-077c4f Tue, 29 Sep 2026 12:03:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077723 University of Dundee - Supply of Affinity Resins to MRC-PPU, University of Dundee ocds-h6vhtk-077723 Mon, 28 Sep 2026 10:52:04 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843607 University of Dundee - Supply of Affinity Resins to MRC-PPU, University of Dundee ocds-r6ebe6-0000843607 Mon, 28 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777cb South Western Ambulance Service NHS Foundation Trust - The South Western Ambulance Service NHS Foundation Trust, acting on behalf of the Southern Ambulance Services Collaborative (SASC), is seeking to establish a single-supplier Closed Framework Agreement for the supply and delivery of ambulance workshop consumables and associated goods to support the maintenance, repair and operational readiness of ambulance fleet vehicles across participating NHS ambulance trusts. The framework is intended for use by South Western Ambulance Service NHS Foundation Trust (SWAST), South East Coast Ambulance Service NHS Foundation Trust (SECAmb), London Ambulance Service NHS Trust (LAS), East of England Ambulance Service NHS Trust (EEAST) and South Central Ambulance Service NHS Foundation Trust (SCAS). The framework will cover a broad range of workshop consumables and associated products including, but not limited to: Workshop chemicals, cleaners, degreasers and maintenance products, ect. ocds-h6vhtk-0777cb Tue, 22 Sep 2026 15:33:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07777a Stoke on Trent City Council - This is confirmation that Stoke-on-Trent City Council published an 18 month pipeline on its website in March 2026. Please note this UK1 notice should have been published in May 2026 however due to unforeseen issues this was not published on Find a Tender however is noted it was published on Stoke on Trent City Councils website in March 2026 which can be accessed via the following link: https://www.stoke.gov.uk/CommercialPipeline The information in this UK1 Pipeline Notice is purely for information and no further details are available at this stage. All other UK Notices (UK2, UK3, UK4, UK5, UK6, UK7, UK9, UK10, UK11, UK12, UK13, UK14, UK15, UK16, UK17) will be advertised under separate contracts/opportunities via Find a Tender. Please do not contact the contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in future separate tender notices if any of the opportunities progress over the next 18 months. If you wish to become a supplier/Providers for Stoke on Trent City Council please visit and register on our E-tendering Platform see link below: https://supplystokeandstaffs.proactishosting.com ocds-h6vhtk-07777a Tue, 22 Sep 2026 13:12:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077723 University of Dundee - Supply of Affinity Resins to MRC-PPU, University of Dundee ocds-h6vhtk-077723 Tue, 22 Sep 2026 10:38:07 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843607 University of Dundee - Supply of Affinity Resins to MRC-PPU, University of Dundee ocds-r6ebe6-0000843607 Tue, 22 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775f0 FIRST GREATER WESTERN LIMITED - Products are required to support are: Lot 1 - Oils, Lubricants and Greases Lot 2 - Coolants, Antifreeze, Screenwash and AdBlue Many of the products within scope are engineering-critical items which may be subject to OEM approval, ROSCO acceptance, materials compatibility requirements and/or GWR technical approval. Alternative or substitute products must not be supplied without the prior approval of GWR where engineering approval is required. ocds-h6vhtk-0775f0 Fri, 18 Sep 2026 17:41:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0774ae Anglian Water Services - The core requirement is the provision of an Ariba hosted catalogue through Guided Buying, for ordering MRO goods to be delivered to sites across the Anglian Water region, including to technician’s home addresses and Anglian Water premises; and/or the provision of an over the counter store card for last minute requirements for technicians on the road. Any over the counter store card must enable provision of detailed management information. A further core requirement for any Ariba hosted catalogue / Guided Buying solution is for the capacity for swift delivery, preferably next day. The framework will be made up of a single lot containing the full range of MRO goods, covering the following: • Hand Tools • Power Tools • Mechanical Spares • Electrical Spares • Lubricants & Non-Process Chemicals ocds-h6vhtk-0774ae Thu, 17 Sep 2026 15:39:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-052635 Great Places Housing Group Limited - Great Places Housing Group (GPHG) operates a warehouse Distribution Centre in Trafford Park, Manchester, through which it provides building repairs and other materials to repairs and grounds maintenance operatives and other staff as required. These materials may be distributed out of the warehouse, delivered direct to site, or picked up by operatives from suppliers' premises as appropriate. GPHG is establishing an open framework for the provision of these goods, made up of 11 Lots defined by the category of goods required. GPHG expects that Lots will likely be re-opened at different frequencies (for instance, high volume & high cost lots may be re-opened annually, whilst other may be re-opened bi- or tri- annually). ocds-h6vhtk-052635 Tue, 15 Sep 2026 17:13:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f825 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Supply of sutures and wound closure products to NHS Scotland. ocds-h6vhtk-06f825 Fri, 11 Sep 2026 14:04:32 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842834 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Supply of sutures and wound closure products to NHS Scotland. ocds-r6ebe6-0000842834 Fri, 11 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f66c Caerphilly County Borough Council - The purpose of this framework agreement is to cover for the provision of annual, seasonal, ad hoc, and long term plant and equipment hire requirements and the purchase of plant and equipment (such as but not limited to Front Wheeled Loaders etc). Hire and purchase encompasses the following service areas “Construction”, “Building”, “Highways and Engineering”, "Traffic Management”, “Winter Maintenance", "Ground Maintenance" and “Other General Maintenance” with and without operators. Delivery of the plant and equipment will be at locations throughout the named participating Authorities, unless otherwise stated by them. This will be specified at the time of order. Further information about the plant type requirements is set out in the Pricing Schedule and Procurement Documents. ocds-h6vhtk-06f66c Thu, 10 Sep 2026 10:47:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf3f West Mercia Police and Crime Commissioner - The West Mercia Police Contracts and Procurement Team, acting on behalf of the Kidderminster Town Council (the Authority), is to invite tenders for Provision of Parks, Green Spaces and Market Street Public Toilets Maintenance and Cleaning Contract upon the terms and conditions set out in the tender pack. The Authority is tendering to appoint a single Contractor to provide the Parks, Green Spaces and Public Toilet Cleaning Services to 12 parks and green spaces including a churchyard and public toilet. The subsequent contract will last 3 years initially with an option to extend for a further 12 month term. The tender is being conducted as a Competitive Flex Procedure Two-Stage process under the Procurement Act 2023. The tender is being managed by West Mercia Police Contracts & Procurement department on behalf of Kidderminster Town Council. The contract will be directly with Kidderminster Town Council with the successful bidder. All details are contained in the tender document pack. Previous notice published for an RFI undertaken as pre-market engagement - https://www.find-tender.service.gov.uk/Notice/068464-2026? ocds-h6vhtk-06cf3f Wed, 09 Sep 2026 16:35:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f367 CENTRE FOR PROCESS INNOVATION LIMITED - Nigel Perry Building has a Liquid Nitrogen storage vessel – CC2000, Gross Volume 2050L, which predominating uses the LN2 for X2 Cryofreezers and manual offtake to dewars. The current usage of liquid nitrogen sees us getting refills every 3 weeks, these amounts can fluctuate per refill (max historic top up 1188.482L lowest being 866.600L) This Tender is to establish a Single Supplier Framework for the Ongoing Supply of Liquified Nitrogen Supply to NPB, however future purchases for these requirements may be taken up by any of CPI’s existing and future sites throughout the duration of the Framework ocds-h6vhtk-06f367 Mon, 07 Sep 2026 12:44:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd65 Defence Equipment and Support - A requirement to supply Safety Of Life At Sea (SOLAS) Accredited Stores to the MoD to ensure vessels are equipped with the appropriate capabilities. This procurement seeks to purchase the relevant pyrotechnics for distress signalling & man overboard recovery. The procurement is likely to require a specific number of items to be delivered each year. The items will be required to meet SOLAS standards (where applicable) and be within a specific measurement tolerance to ensure items are able to be stored on vessels. UK1: Pipeline notice was published under Notice identifier: 2026/S 000-067506 ocds-h6vhtk-06cd65 Fri, 04 Sep 2026 15:05:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ce40 ANGLIAN WATER SERVICES LIMITED - The MRO (Maintenance, Repair and Operations) category encompasses a wide range of spare parts, tools and consumables essential to maintaining operational continuity across Anglian Water's asset base. These include hand tools, power tools, mechanical and electrical spares, lubricants, and other non-process chemicals, electrical, instrumentation, control and automation (EICA) spares. The intention is to have multiple routes of order and supply, various ordering channels (e.g., guided buying, counter collection, credit card, supplier websites) and to provide flexibility to source from different locations across the Anglian Water region, depending on urgency, technical expertise and product availability. ocds-h6vhtk-06ce40 Fri, 04 Sep 2026 13:07:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f159 Department for Transport - TracER is intended to improve assurance of Explosive Trace Detection (ETD) screening to detect explosive trace contamination. ocds-h6vhtk-06f159 Thu, 03 Sep 2026 13:55:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed03 Defence Equipment and Support - The Authority is undertaking Preliminary Market Engagement (PME) to inform the market of its intention to establish an Open Defence and Security Framework for the purchase, support and maintenance of a range of in-service Explosive Ordinance Disposal and Search (EOD&S) Tools. The range of equipment requirements is split into the following LOT's: LOT1: User Filler Charge Container (UFCC's): A collection of equipment designed to house assured explosive material to enable explosive cutting, disruption, penetration, access and sympathetic functioning. LOT2: Firing Device/EOD Support Tools: a collection of equipment designed to initiate a variety of energetics or explosive charges using either electrical or mechanical means. LOT3: Mine Marking equipment. LOT4: Detonation/Explosive/Weapon: capability to render safe IEDs through disruption and remotely fired systems using a propelling cartridge (to fire projectiles) to remove fuses or otherwise neutralise or gain access to a target munition. LOT5: Infrastructure Search equipment Each LOT will be made up of several Nato Stock Number (NSN) requirements including but not limited to those within this notice. It is the Authority's intent to invite participation from suppliers who can demonstrate they are commercially compliant and can meet the technical requirements of being able to support the requirements (Minimum one NSN) of one or more of the noted LOTs. This procurement is being conducted as a Competitive Flexible Procedure (CFP) in accordance with the Procurement Act 2023. ocds-h6vhtk-06ed03 Tue, 01 Sep 2026 14:47:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0696c9 COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST - The Countess of Chester Hospital is working to meet its statutory net zero requirements in a number of ways. A partner has already been secured to address energy generation and usage on the site using the Carbon and Energy Fund framework. That partner is addressing energy infrastructure on the site, and included in that requirement is to provide an interface with the successful tenderer from this procurement (Deep Geothermal Solution Reference G1065). The Trust has also won a Public Sector Decarbonisation grant to assist with the geothermal installation. Under this geothermal procurement the Trust is seeking a development partner (The awarded supplier from this procurement) who will design a Salix compliant process to investigate and develop a geothermal supply for the hospital. It is envisaged that the successful Tenderer will propose a series of development stages or gateways. At the end of every gateway that meets Salix PSDS grant requirements the Trust intends to allow the development partner to draw down available PSDS funding. This way the Trust looks to minimise the development cost risks for the development partner, and to minimise the eventual unit cost of heat. Should the gateways all complete successfully, suggesting that there is a commercial opportunity to heat the hospital from geothermal energy, it is proposed that the parties will enter into a long-term Energy Services Agreement (ESA), that will become active as soon as the geothermal energy installation is complete and ready to supply heat to the hospital. The ESA will be subject to periodic reviews through the term. The estimated review period is 7 yearly. Under the potential Energy Services Agreement (Document 5, supplied under NDA as part of the tender pack) it is intended that any Energy Services Provider will own and maintain the installation for the contract term, and they may choose to enter into offtake agreements with other users so as to minimise the energy service cost to the hospital. ocds-h6vhtk-0696c9 Fri, 28 Aug 2026 17:21:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eab4 Ministry of Defence - The Authority has a requirement to sustain and support a range of specialist mechanical, electro-mechanical, electrical, electronic, pneumatic and hydraulic equipment, including diving and atmosphere monitoring equipment, used in a marine environment. This is expected to include: • Sourcing and procurement of items in support of equipment installation and modifications; • Provision of maintenance and repair services for items of equipment; • Provision of Post Design Engineering Services (PDES); • Obsolescence Management; • Maintenance of third-party Certification at equipment level; • Cleaning and packaging of equipment to an oxygen clean standard, typically DEFSTAN 68-278; • Packaging of equipment to DEFSTAN 81-41; • Support of equipment subject to International Traffic in Arms Regulations (ITAR). ocds-h6vhtk-06eab4 Thu, 27 Aug 2026 15:15:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06edaf NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) - NHS Wales Shared Services Partnership Procurement Services (NWSSP ProcS), hosted by Velindre NHS Trust, invites tenders on behalf of NHS Bodies across Wales for the appointment of suitably qualified suppliers to provide Quality Control Organisms, Lysis Buffer, and Bottled Media (Culture Media) under an All-Wales Framework Agreement. The Framework Agreement will have an initial duration from 1st January 2027 to end 31st August 2030, with an option to extend for a further two years, subject to a maximum total duration of five years and eight months. The procurement is divided into three Lots. Bidders may submit tenders for one, two, or all three Lots. ocds-h6vhtk-06edaf Thu, 27 Aug 2026 14:34:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed03 Defence Equipment and Support - The Protect Delivery Team are considering initiating an Open Defence and Security Framework project for the purchase, support and maintenance of a range of in-service Explosive Ordinance Disposal and Search (EOD&S) Tools, including but not limited to: • User Filler Charge Container (UFCC's) • Firing Device/EOD Support Tools • Mine Marking equipment • Detonation/Explosive/Weapon • Infrastructure Search equipment It is the Authority’s intent to invite participation from suppliers who can demonstrate they are commercially compliant and can meet the technical requirements. The Authority intends to release a Preliminary Market Engagement notice (PMEN) in relation to this procurement in subsequent UK2 PMEN notices. The Project Specific Questionnaire (PSQ) associated with this opportunity, currently scheduled for late 2026. This an estimated date and subject to change. In issuing this UK1 notice, The Authority is not committing to commence with any procurement in relation to the requirements stated in this Notice. ocds-h6vhtk-06ed03 Wed, 26 Aug 2026 17:01:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eab4 Ministry of Defence - The Authority has a requirement to sustain and support a range of specialist mechanical, electro-mechanical, electrical, electronic, pneumatic and hydraulic equipment, including diving and atmosphere monitoring equipment, used in a marine environment. This is expected to include: • Sourcing and procurement of items in support of equipment installation and modifications; • Provision of maintenance and repair services for items of equipment; • Provision of Post Design Engineering Services (PDES); • Obsolescence Management; • Maintenance of third-party Certification at equipment level; • Cleaning and packaging of equipment to an oxygen clean standard, typically DEFSTAN 68-278; • Packaging of equipment to DEFSTAN 81-41; • Support of equipment subject to International Traffic in Arms Regulations (ITAR). ocds-h6vhtk-06eab4 Mon, 24 Aug 2026 14:45:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05e32d Sellafield Limited - There is a requirement for the Nuclear Decommissioning Authority Group (NDA) to put in place a single supplier Contract for Laboratory Consumables and Chemicals to support operational activities across the NDA nuclear sites. This is a collaborative procurement with Sellafield Limited acting on behalf of the following named Operating Companies: • Nuclear Restoration Services (NRS) • Nuclear Restoration Services (NRS) Dounreay • Nuclear Waste Services (NWS) This collaborative procurement will result in the award of separate contracts to each Operating Company. The Laboratory Consumables and Chemicals Contract opportunity will include, but is not limited to, the following scope: • Glassware • Filter papers • Filter cards • Containers • Vials • Bungs • Pipettes • Beakers • Test strips • Pipettes • HDPE (High-Density Polyethylene) bottles • Alpha counting planchet • Laboratory equipment (small ovens & incubators, stirrers, hotplates, blenders, heaters, furnaces, heating mantles, mixers, shakers and washers) • Supply of high grade, specialised chemicals such as Sodium Hydroxide (5 Litres), Nitric Acid (2.5 Litres), Hydrofluoric Acid and buffer solutions (5 Litres) ocds-h6vhtk-05e32d Fri, 21 Aug 2026 10:36:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-052635 Great Places Housing Group Limited - Great Places Housing Group (GPHG) operates a warehouse Distribution Centre in Trafford Park, Manchester, through which it provides building repairs and other materials to repairs and grounds maintenance operatives and other staff as required. These materials may be distributed out of the warehouse, delivered direct to site, or picked up by operatives from suppliers' premises as appropriate. GPHG is establishing an open framework for the provision of these goods, made up of 11 Lots defined by the category of goods required. GPHG expects that Lots will likely be re-opened at different frequencies (for instance, high volume & high cost lots may be re-opened annually, whilst other may be re-opened bi- or tri- annually). ocds-h6vhtk-052635 Thu, 20 Aug 2026 18:30:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e8a9 Oil and Pipelines Agency - Supply of Brine to Plumley Location via Pipeline ocds-h6vhtk-06e8a9 Thu, 20 Aug 2026 14:07:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b8a5 Scottish Water - The gases focused on in this framework are Carbon Dioxide, Argon, Sulphur Dioxide, Hydrogen, Nitrogen and Helium. ocds-h6vhtk-06b8a5 Wed, 19 Aug 2026 14:41:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e76a Ipswich Borough Council - Ipswich Borough Council are currently out to tender for the provision of a E-Chlorination system for Fore Street Swimming pool in Ipswich. This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 11:00am 21 September 2026. Please note late returns will NOT be permitted. The deadline for clarification questions is 11:00am 4 September 2026 which must be generated via the correspondence option on the website. ocds-h6vhtk-06e76a Wed, 19 Aug 2026 12:01:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e74a Northern Ireland Water - Supply and delivery of Hydrated Lime for the Potable Water Treatment Process to sites across Northern Ireland. NI Water’s current contract for supply and delivery of Hydrated Lime will end in December 2026. NI Water are seeking to understand products on the marketplace and gauge interest in participation in a tender process. ocds-h6vhtk-06e74a Wed, 19 Aug 2026 11:14:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e66e Defence Equipment and Support - Market Update The Ministry of Defence (MOD) wishes to thank all organisations that participated in recent market engagement activities supporting the development of the future procurement strategy for this requirement. This engagement has included: • The Segmented Sourcing Strategy (SSS) Industry Day; • Follow-on supplier interviews and bilateral discussions; and • Responses received through the Request for Information (RFI) process. The quality and breadth of engagement have provided valuable insight into market capability, capacity, innovation potential, delivery models and approaches to supporting the requirement. Industry feedback has helped improve MOD's understanding of the available supplier landscape and will continue to inform future programme development. Procurement Strategy Having considered the information obtained through these activities, the MOD is reviewing its Procurement Strategies which may include Multi-Supplier Frameworks and individual contract solutions to enable an appropriate balance of flexibility, competition and resilience and accessing a broad range of industrial capability as requirements evolve over time for the delivery of this requirement. Next Steps MOD will now progress the detailed development of the procurement strategy, framework structure and associated commercial documentation. Further information regarding the competition, anticipated timelines and procurement arrangements will be communicated through the appropriate procurement channels no later than Q1 2027. Organisations are encouraged to continue monitoring relevant defence procurement portals for future announcements. ocds-h6vhtk-06e66e Tue, 18 Aug 2026 11:48:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066b91 Anchor Hanover Group - nchor intends to appoint one bidder per lot, as detailed below, suppliers can bid for more than one lot. The successful bidders will be responsible for delivering the following: Lot 1- Fresh Supply of Dairy, Bakery, Fruit, Vegetables, Meat, Fish (Frozen) Lot 2- Frozen Ambient and Chilled Supply of Food Lot 3- Commercial Supply of Goods (Cafe/Restaurant) The successful bidders will be required to provide National coverage. (Mainland England only, refer to document “Location List”) ocds-h6vhtk-066b91 Tue, 18 Aug 2026 10:02:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e625 Procurement for Housing Ltd (t/a PfH Scotland) - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK' social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-h6vhtk-06e625 Tue, 18 Aug 2026 09:11:29 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840302 Procurement for Housing Ltd (t/a PfH Scotland) - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK' social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-r6ebe6-0000840302 Tue, 18 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e5dd Northern Ireland Water Limited - NI Water wish to appoint two suppliers to supply and deliver hand tools, power tools and ancillaries. The hand tools and ancillaries required under this contract includes, but is not limited to, the following: hammers, saws, screwdrivers, ratchets, wrenches, spanners, oils, lubricants and batteries. The power tools required under this contract includes, but is not limited to, the following: cordless drills, cordless angle grinders, cordless impact drivers, cordless jigsaws, angle grinders, extension leads and replacement batteries. Please refer to the tender documents for further information on the goods and services required under this contract. ocds-h6vhtk-06e5dd Mon, 17 Aug 2026 15:54:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06564c Procurement for Housing - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-h6vhtk-06564c Fri, 14 Aug 2026 09:20:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-065c99 Choice Housing Ireland Limited - Choice are preparing to engage with a Natural Gas Supplier for the new Landlord Natural Gas contract. The current agreement will expire as of 30th September 2026. The new contract will be for 24 months with the successful provider. ocds-h6vhtk-065c99 Tue, 11 Aug 2026 09:26:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-052635 Great Places Housing Group Limited - Great Places Housing Group (GPHG) operates a warehouse Distribution Centre in Trafford Park, Manchester, through which it provides building repairs and other materials to repairs and grounds maintenance operatives and other staff as required. These materials may be distributed out of the warehouse, delivered direct to site, or picked up by operatives from suppliers' premises as appropriate. GPHG is establishing an open framework for the provision of these goods, made up of 11 Lots defined by the category of goods required. GPHG expects that Lots will likely be re-opened at different frequencies (for instance, high volume & high cost lots may be re-opened annually, whilst other may be re-opened bi- or tri- annually). ocds-h6vhtk-052635 Mon, 10 Aug 2026 18:09:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d2e4 Torbay and South Devon NHS Foundation Trust - Invitation to offer for the supply of Prepared Culture Media Participating Trusts include: • Dorset County Hospital NHS Foundation Trust • Great Western Hospitals NHS Foundation Trust • Royal Cornwall Hospitals NHS Trust • Royal Devon University Healthcare NHS Foundation Trust • Salisbury NHS Foundation Trust • Torbay & South Devon NHS Foundation Trust • University Hospitals Plymouth NHS Trust • University Hospitals Dorset NHS Foundation Trust • University Hospital Southampton NHS Foundation Trust Any other NHS organisation in the South West of England region may join this contract at any time during the contract period. ocds-h6vhtk-06d2e4 Mon, 10 Aug 2026 15:26:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9a2 Department for Transport - TracER is intended to improve assurance of Explosive Trace Detection (ETD) screening to detect explosive trace contamination. ocds-h6vhtk-06c9a2 Thu, 06 Aug 2026 10:28:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0510da Leicestershire County Council, trading as ESPO - ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements. We are establishing a catalogue framework for the supply of D&T materials and equipment for use in education settings, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 2 lots. Please refer to the tender documents for any further details (including further details on each of the lots) - the closing date for submission of Tenders is 12:00 (12 noon / 12pm) on 04 September 2026. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/ (b) Register (if not already registered on ProContract); (c) Search for tender opportunity 199_27 (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed. ocds-h6vhtk-0510da Wed, 05 Aug 2026 15:31:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06958e Leicestershire County Council, trading as ESPO - ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are conducting preliminary market engagement with the intention of establishing a framework via which eligible public sector organisations across the UK can arrange for the supply and delivery of a wide range of lubricating oils, greases, antifreeze and associated ancillary products. This is not a call for competition. Tender documentation is not yet available. ocds-h6vhtk-06958e Tue, 04 Aug 2026 13:41:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06da88 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Individual Items and prepacked equipment for single use for people who use drugs including performance and image enhancing drugs as defined in section 5.2 of the IEP guidance IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf​ and for Naloxone products for administering by approved services on behalf of all entities constituted pursuant to the National Health Service(Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’ ocds-h6vhtk-06da88 Tue, 04 Aug 2026 09:01:12 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838471 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Individual Items and prepacked equipment for single use for people who use drugs including performance and image enhancing drugs as defined in section 5.2 of the IEP guidance IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf​ and for Naloxone products for administering by approved services on behalf of all entities constituted pursuant to the National Health Service(Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’ ocds-r6ebe6-0000838471 Tue, 04 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d928 Driver and Vehicle Standards Agency - What DVSA want to achieve: Through this Preliminary Market Engagement notice, the Driver and Vehicle Standards Agency (DVSA) is seeking to notify the market that it will soon release a tender for the servicing, inspection, maintenance and repair of its compressed air equipment. DVSA intends to appoint a single supplier capable of providing a national service across Great Britain for its still in service 16 air compressor equipment. In addition to planned and reactive maintenance activities, there may be a limited requirement for the supply and installation of replacement compressor units where existing equipment is deemed beyond economical repair. The compressor estate varies significantly in age and specification, with assets ranging from approximately one year old to almost forty years old. The successful supplier will therefore need to demonstrate the capability to maintain and support equipment of differing ages and configurations. DVSA is continuing its strategic programme of transforming vehicle testing services by reducing the number of Government Vehicle Testing Stations (GVTS) and increasing the use of privately operated Authorised Testing Facilities (ATFs) and Vehicle Examination Facilities (VEFs). This approach brings testing services closer to vehicle operators and maintainers while supporting a more flexible and efficient delivery model. As a result of this ongoing estate rationalisation programme, DVSA anticipates that the number of operational sites requiring air compressor support will reduce from 16 to approximately 9 over the duration of the contract. The objective of this future tender is to secure a single supplier that can provide a cost-effective, reliable and nationally coordinated maintenance service throughout this period of the contract, ensuring the continued safe and efficient operation of DVSA's compressed air equipment. ocds-h6vhtk-06d928 Fri, 31 Jul 2026 15:46:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d83e Carmarthenshire County Council - Carmarthenshire County Council is seeking quotations for the supply and delivery of AdBlue (aqueous diesel exhaust fluid) to its fleet depots. ocds-h6vhtk-06d83e Fri, 31 Jul 2026 08:45:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d70b LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Industrial Gases. The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d70b Thu, 30 Jul 2026 11:47:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d70b LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Industrial Gases. The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d70b Wed, 29 Jul 2026 18:08:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d703 LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Fire Fighting Equipment; Spares: Repair. The agreement has an estimated value between ex. VAT. £6400000 - £16000000 inc. VAT £7680000 - £19200000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d703 Wed, 29 Jul 2026 17:41:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d700 LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Plastic, Rubber and Cork Sheeting.The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d700 Wed, 29 Jul 2026 17:30:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6fd LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of De-icing Products.The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d6fd Wed, 29 Jul 2026 17:23:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6ef LEIDOS SUPPLY, LIMITED - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Chemicals. The Supply of Chemicals. The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice. ocds-h6vhtk-06d6ef Wed, 29 Jul 2026 16:53:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03d42a Leidos Supply Limited - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. ocds-h6vhtk-03d42a Wed, 29 Jul 2026 11:48:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03d31c Leidos Supply Limited - Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. ocds-h6vhtk-03d31c Wed, 29 Jul 2026 11:47:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d219 THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking this procurement exercise to appoint a supplier for the provision of lubricants across the Chiltern network of maintenance depots. The Diesel Multiple Unit (DMU) fleet Class 165, Class 168 and Loco Class 68's operated by Chiltern requires a range of lubricants to support the fleet maintenance programme. The estimated annual contract value is £620,002 per annum. The estimated overall value over 7 years is £4.8m (exc. VAT) for the supply of lubricants (this estimated value includes any services ancillary to the supply of lubricants). Chiltern Railways intends to award a contract for an initial term of five (5) years, with the option to extend for up to a further two (2) years. ocds-h6vhtk-06d219 Mon, 27 Jul 2026 09:33:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3d5 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-h6vhtk-06d3d5 Mon, 27 Jul 2026 08:57:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d279 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-h6vhtk-06d279 Mon, 27 Jul 2026 08:53:43 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836750 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-r6ebe6-0000836750 Mon, 27 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838406 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-r6ebe6-0000838406 Mon, 27 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d2e4 Torbay and South Devon NHS Foundation Trust - Invitation to offer for the supply of Prepared Culture Media Participating Trusts include: • Dorset County Hospital NHS Foundation Trust • Great Western Hospitals NHS Foundation Trust • Royal Cornwall Hospitals NHS Trust • Royal Devon University Healthcare NHS Foundation Trust • Salisbury NHS Foundation Trust • Torbay & South Devon NHS Foundation Trust • University Hospitals Plymouth NHS Trust • University Hospitals Dorset NHS Foundation Trust • University Hospital Southampton NHS Foundation Trust Any other NHS organisation in the South West of England region may join this contract at any time during the contract period. ocds-h6vhtk-06d2e4 Fri, 24 Jul 2026 10:34:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d219 THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking this procurement exercise to appoint a supplier for the provision of lubricants across the Chiltern network of maintenance depots. The Diesel Multiple Unit (DMU) fleet Class 165, Class 168 and Loco Class 68's operated by Chiltern requires a range of lubricants to support the fleet maintenance programme. The estimated annual contract value is £620,002 per annum. The estimated overall value over 7 years is £4.8m (exc. VAT) for the supply of lubricants (this estimated value includes any services ancillary to the supply of lubricants). Chiltern Railways intends to award a contract for an initial term of five (5) years, with the option to extend for up to a further two (2) years. ocds-h6vhtk-06d219 Fri, 24 Jul 2026 08:52:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d279 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-h6vhtk-06d279 Thu, 23 Jul 2026 16:35:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d219 THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking this procurement exercise to appoint a supplier for the provision of lubricants across the Chiltern network of maintenance depots. The Diesel Multiple Unit (DMU) fleet Class 165, Class 168 and Loco Class 68's operated by Chiltern requires a range of lubricants to support the fleet maintenance programme. The estimated annual contract value is £620,002 per annum. The estimated overall value over 7 years is £4.8m (exc. VAT) for the supply of lubricants (this estimated value includes any services ancillary to the supply of lubricants). Chiltern Railways intends to award a contract for an initial term of five (5) years, with the option to extend for up to a further two (2) years. ocds-h6vhtk-06d219 Thu, 23 Jul 2026 14:31:38 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836750 Highlands and Islands Airports Limited - Highlands and Islands Airports Limited (HIAL) have a requirement to place a contract with an external service provider for the provision of Potassium Formate-based liquid de-icer and granular Sodium Formate runway de-icer products. ocds-r6ebe6-0000836750 Thu, 23 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c74b LEIDOS SUPPLY, LIMITED - In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our General Supplies requirements. It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range. Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement. To request the PMEN documents please contact: Name and Email address: Alex budhram alex.budhram100@teamleidos.mod.uk In the email request the documents related the Supply of Runway De-Icer. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 31/10/26. The value of this framework is estimated to be between £8,000,000 to £20,000,000 ocds-h6vhtk-06c74b Tue, 21 Jul 2026 11:43:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ce40 ANGLIAN WATER SERVICES LIMITED - The MRO (Maintenance, Repair and Operations) category encompasses a wide range of spare parts, tools and consumables essential to maintaining operational continuity across Anglian Water's asset base. These include hand tools, power tools, mechanical and electrical spares, lubricants, and other non-process chemicals, electrical, instrumentation, control and automation (EICA) spares. The intention is to have multiple routes of order and supply, various ordering channels (e.g., guided buying, counter collection, credit card, supplier websites) and to provide flexibility to source from different locations across the Anglian Water region, depending on urgency, technical expertise and product availability. ocds-h6vhtk-06ce40 Fri, 17 Jul 2026 16:34:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd65 Defence Equipment and Support - A requirement to supply Safety Of Life At Sea (SOLAS) Accredited Stores to the MoD to ensure vessels are equipped with the appropriate capabilities. This procurement seeks to purchase the relevant pyrotechnics for distress signalling & man overboard recovery. The procurement is likely to require a specific number of items to be delivered each year. The items will be required to meet SOLAS standards (where applicable) and be within a specific measurement tolerance to ensure items are able to be stored on vessels. ocds-h6vhtk-06cd65 Fri, 17 Jul 2026 09:02:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc7b Erewash Borough Council - The Council is seeking quotations for the provision of a themed pyro-musical display on West Park, Long Eaton on an annual basis. ocds-h6vhtk-06cc7b Thu, 16 Jul 2026 10:06:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9a2 Department for Transport - TracER is intended to improve assurance of Explosive Trace Detection (ETD) screening to detect explosive trace contamination ocds-h6vhtk-06c9a2 Mon, 13 Jul 2026 14:37:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c758 Business Services Organisation Procurement and Logistics Service - The purpose of this Preliminary Market Engagement (PME) exercise is to inform the market of our proposed procurement for the provision of Home Oxygen Services (HOS) across Northern Ireland. Home Oxygen Services are provided to Patients who have been prescribed oxygen therapy for a range of clinical conditions, including Long Term Oxygen Therapy (LTOT) and Ambulatory Oxygen Therapy (AOT). The aim of the service is to support the health and wellbeing of Patients through the safe, effective and timely provision of oxygen therapy within the home and other care settings. It is envisaged that the appointed Contractor will deliver a fully managed service on behalf of Health and Social Care (HSC) Northern Ireland, working in partnership with clinical teams and relevant stakeholders to ensure high-quality patient care and service continuity. This will include but not be restricted to: 1) Supply of Equipment, Oxygen and associated consumables tailored to Patient needs 2) Service Delivery, installation and removal of euipment 3) Maintenance, repair, servicing of equipement and ongoing Support 4) Clinical and Patient Support such as the provision of training We hope that the Preliminary Market Engagement (PME) will help encourage supplier interest in this tender. It will also help us understand any barriers to tendering that suppliers currently face so these can be considered when drafting the HSC tender ocds-h6vhtk-06c758 Thu, 09 Jul 2026 11:53:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c74b LEIDOS SUPPLY, LIMITED - In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our General Supplies requirements. It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range. Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement. To request the PMEN documents please contact: Name and Email address: Sam Tyali SamnkeleLudweZonke.Tyali@uk.leidos.com In the email request the documents related the Supply of Runway De-Icer. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 31/10/26. The value of this framework is estimated to be between £8,000,000 to £20,000,000 ocds-h6vhtk-06c74b Thu, 09 Jul 2026 11:34:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c45a University of Glasgow - PURCH2736 Framework for the Provision of Grounds Consumables and Tools Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx ocds-h6vhtk-06c45a Mon, 06 Jul 2026 14:00:45 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836071 University of Glasgow - PURCH2736 Framework for the Provision of Grounds Consumables and Tools Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx ocds-r6ebe6-0000836071 Mon, 06 Jul 2026 00:00:00 +0000