https://d3tenders.com/industry/39/ The latest public procurement tenders for CPV Division 39. http://www.rssboard.org/rss-specification python-feedgen Fri, 09 Oct 2026 00:15:17 +0000 hello@d3tenders.com (D3 Tenders) https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000845186 Midlothian Council - Midlothian Council seeks to establish a framework for the supply, delivery, installation and disposal of domestic furniture and furnishings, including white goods to various types of domestic dwellings in Midlothian. The supply of goods is to meet the needs of the applicants of the Scottish Welfare Community Care Grant. The requirements will be tendered in the following Lots: Lot 1: New Furniture Lot 2: Reuse Furniture The Contractor will have to ensure accessibility for all awarded applicants of the Scottish Welfare Community Care Grant to view the goods on offer. For example, physical and in-person viewing, digital and online viewing, etc. Tenderers are invited to submit a tender response for one or both lots. ocds-r6ebe6-0000845186 Thu, 08 Oct 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a1b5 Milton Keynes City Council - Milton Keynes City Council are currently out to tender for the provision of Cleaning Services. Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which they will be given access to the full tender documentation through this E Tendering system https://in-tendhost.co.uk/milton-keynes/ Suppliers will be notified by email and the tender documents can be accessed from the "My Tenders" area of this website be electing the "view details" button for this tender Deadline for submissions for this tender will be 12 Noon 1st December 2026. ocds-h6vhtk-06a1b5 Wed, 07 Oct 2026 11:46:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0781fa the Education Authority - This is not a tender exercise by the Education Authority. The Education Authority Northern Ireland (EANI) wishes to engage with the market to seek their views on establishing a robust, value for money contract for the provision of sustainable catering disposables and packaging products . Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. Please note that participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier from participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT documents. The Questionnaire must be completed and PME Document signed and returned via the Messaging function of eTendersNI by no later than 3pm on Wednesday 21 October 2026 (deadline) in accordance with the instructions detailed in the PME Questionnaire document. There are no formal tender documents to be completed other than the questionnaire. ocds-h6vhtk-0781fa Tue, 06 Oct 2026 16:08:21 +0100 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-07819a Business Services Organisation Procurement and Logistics Service - Preliminary Market Engagement Questionnaire - Wall Mounted Glove and Apron Dispensers on behalf of the NIHSC Trusts ocds-h6vhtk-07819a Tue, 06 Oct 2026 12:32:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078176 Lancashire County Council - Lancashire County Council is providing advance notice of a forthcoming tender opportunity for the supply of commercial refrigeration and freezer equipment Prior to Publication interested organisations are invited to register on the Lancashire County Council Supplier Portal. https://www.lancashire.gov.uk/fusion-supplier-portal/ ocds-h6vhtk-078176 Tue, 06 Oct 2026 11:09:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-051ffb THE UNIVERSITY CATERERS ORGANISATION LIMITED - The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Grocery, Frozen, Chilled foods and Catering supplies to members and clients of TUCO (Universities, Colleges, Local Authorities and the wider Public Sector). The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £80m The total spend through the (closed) framework (over the maximum 4 years) is estimated at £320m The scope of products to be covered in the framework are as follows but not limited to: canned and dried fruit and vegetables, baking products, rice, pasta, sauces, beverages, cheese, milk, bacon, cured meats, sandwich fillings and all other grocery, ambient and chilled foods. meat, poultry, fish, chips, vegetables, bread, patisserie, vienoisserie, cheese, milk, bacon, cured meats, sandwich fillings and any other frozen and chilled foods. meat, poultry, fish, cheese, bacon, yoghurts, sandwich fillings and any other chilled foods. specialist vegan and vegetarian food products suitable for use in foodservice. Relevant catering supplies It is envisaged that suppliers will be able to cover the full scope of products for each lot. The framework is likely to include the option of a one-stop shop. ocds-h6vhtk-051ffb Tue, 06 Oct 2026 08:30:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077fc4 Ministry of Defence - Provision of a Maritime Interdiction Operations training facility at RM Bickleigh and option to purchase an additional facility at CTCRM. Please see Invitation to Tender documentation for further detail. The Cyber Risk Profile for this requirement identified by the Cyber Security Model (CSM) Risk Assessment is Level 1. Please note: The Contracting Authority may carry out a future, subsequent procurement of similar goods/services/works and rely on the direct award ground at Schedule 5, paragraph 8. ocds-h6vhtk-077fc4 Mon, 05 Oct 2026 13:23:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780bd Walsall Council - Walsall Council is inviting competitive tenders from qualified and experienced contractors to deliver a comprehensive supply and installation service for domestic furniture across various residential accommodations within the Borough of Walsall. The contract will require the provision, delivery, assembly, and installation of furniture items to meet the needs of the Council and its residents, ensuring quality, durability, and value for money. ocds-h6vhtk-0780bd Mon, 05 Oct 2026 13:02:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780ba Walsall Council - Walsall Council is inviting competitive tenders from qualified and experienced contractors to deliver a comprehensive supply and installation service for domestic white goods across various residential accommodations within the Borough of Walsall. The contract will require the provision, delivery, assembly, and installation of furniture items to meet the needs of the Council and its residents, ensuring quality, durability, and value for money. ocds-h6vhtk-0780ba Mon, 05 Oct 2026 12:55:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067afe NETWORK RAIL INFRASTRUCTURE LIMITED - Framework for the supply, delivery, installation, maintenance, repair and associated support services relating to 24/7 Chairs. Full Specification available as at Document 2 (Scope and Specification). This Framework will supply 24/7 Chairs, to primarily Signallers, Electrical and Route Controllers (the ‘Users’), who have roles where a large proportion of their working day (12-hour shifts) is interacting with Visual Display Units (VDU) equipment from a seated posture. It is important to ensure that the correct seating is provided to Users from a health and safety, durability and comfort perspective to prevent user injury or discomfort. Network Rail intends to appoint a single national supplier to provide an end-to-end solution for: - Supply of 24/7 rated ergonomic chairs via a managed core catalogue - National delivery across England, Wales and Scotland - Installation and assembly (free of charge on larger orders) - Asset management including: Annual Maintenance, Repair under supplier warranty and beyond. - Removal and responsible reuse or recycling of redundant chairs - Catalogue access via Network Rail Oracle iProcurement - Ongoing account management, reporting and continuous improvement. Shape Chair Range: - Suppliers will be expected to offer a limited core (max 4) and standardised range, including: - Core 24/7 chair (s) meeting all mandatory requirements - An enhanced chair exceeding mandatory requirements - A chair suitable for users with musculoskeletal disorders (MSD) - Where appropriate, a single chair model may satisfy more than one category and if appropriate two chairs or variants may be offered for the core 24/7 chair. - A bariatric chair where all elements accommodate weight and size (anticipated to be non-core and low volume) will need to be offered. Technical & Ergonomic Requirements: - Chairs must be suitable for continuous 24h our use and comply with relevant standards, including BS 54592 (or ISO equivalent) and have FIRA FS 055 certification or demonstrated equivalence. Key requirements include: - Accommodate users from 5th percentile female to 95th percentile male for stature, weight, shoulder width and seated leg length and height. Bariatric users where possible should be accommodated in the Core selection. - High durability, intuitive controls and ease of adjustment - Minimum 5 year 24/7 manufacturer or supplier warranty - Samples to be made available for product trials as part of evaluation - Sustainability & Ethical Sourcing Suppliers will be expected to demonstrate: - Ethical sourcing and Modern Slavery Act compliance - Traceability and auditability of manufacturing sources - Environmental management systems (e.g. ISO 14001 or equivalent) - Strong circular economy practices (reuse, refurbishment, recycling, zero landfill) Contract Model : - Anticipated start: June 2027 - Initial term: 5 years, with optional extensions - Form: NR1 (MT) Goods and Non Construction Services Framework - Calloffs via NR01(S) Purchase Orders - Fixed pricing for an initial period, with controlled indexation thereafter - The core catalogue is expected to meet approximately 95% of demand, with limited non-catalogue provision by exception. ocds-h6vhtk-067afe Mon, 05 Oct 2026 11:27:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077809 Places for People Group Ltd - Places for People Group is seeking engagement with interested suppliers in advance of a forthcoming procurement opportunity for the provision of kitchen products and associated services. PfP will be hosting an online engagement event on Monday 5th October 2026 12:00-13:00 and would like to invite up to ten suppliers to participate in individual one-to-one sessions on Tuesday 6th October and Wednesday 7th October 2026. The framework is anticipated to operate for a four-year term and to include the below lots. The structure below is indicative only and may change following market engagement and internal approvals: Lot 1 (Lot 1a, 1b, 1c, 1d) - Assets & Investment on a regional supply only basis (geographically split between (a) Scotland, (b) Central / North, (c) South East, (d) South West), as sub-contractors will install the kitchens, as part of the major works contract. Initially, this will not include the supply of appliances. However, may include some appliances such as a Built-in Single Oven or a ceramic domino hob in future). Lot 2 – PfP New Build Developments – England on a supply and install basis. The specification will also likely include a high-end/quality Sales option. Lot 3 (Lot 3a, 3b, 3c, 3d, 3e, 3f) – PfP New Build Developments - Scotland - The current Scottish Kitchen Framework for New Build Developments in Scotland is due to end August 2027 and so will also be included in this new framework on a supply and installation basis. Previously, the Scottish Framework included the following lots: (1) Highland – Affordable, (2) Highland – Market Sale, (3) North East - Affordable, (4) North East – Market Sale, (5) Central – Affordable, (6) Central – Market Sale. The new framework will include these 6 sub-lots, as categorised previously. The specification will also include a high-end/quality Sales option. This lot is likely to include the supply and installation of appliances. Lot 4 (Lot 4a, 4b)– Repair & FM - The new framework will include a separate lot, for Repairs & FM, Lot 4. Repairs & FM have a separate requirement to the above lots, in that they will require suppliers throughout Scotland & England to be able to provide kitchens through local/easily accessible branches, on a supply only basis. There will be 2 sub lots: Lot 4a for England, Lot 4b for Scotland. Lot 5 - PfP Students - PfP Students may be included on this new Framework, so they can use kitchen providers on a supply only or supply and install basis across England & Scotland. Lot 6 - Appliances (New Developments England and PfP Students only, excluding A&I, Repairs & FM and New Developments Scotland) - The supply or supply and installation of appliances will be included in this separate lot, for the supply and install of kitchens for PfP New Build Developments for Scotland and England and for PfP Students. PfP are keen to understand from supplier perspectives whether appliances should form part of the kitchen framework or be procured separately. The proposed full operating model has not been confirmed. The estimated total value of the framework is anticipated to be in the region of £53,050,000 including VAT, over the four-year term. ocds-h6vhtk-077809 Mon, 05 Oct 2026 08:01:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-037f43 Scottish Police Authority - The Scottish Police Authority (known as “the Authority”) has a requirement for Supply, Delivery and Installation of Office Furniture and Associated Equipment across its estate throughout Scotland. The current provision for the Supply, Delivery and Installation of Office Furniture and Associated Equipment is due to expire on 31 March 2027. The Authority therefore requires a suitably experienced and competent Contractor to deliver these services under a single-supplier framework. The successful Contractor will be responsible for the comprehensive supply, delivery, installation and associated support of office furniture and related products across the Authority’s estate. The Contractor must be capable of delivering the full scope of services across the entire geographical area of Scotland, including the Highlands, Islands and other remote locations. The Contractor must maintain sufficient resources, infrastructure, suitably qualified personnel, vehicles and delivery capability to provide a consistent, reliable and responsive service across all required locations throughout the duration of the Framework Agreement. ocds-h6vhtk-037f43 Fri, 02 Oct 2026 16:15:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078007 Department for the Economy (DfE) - Energy Group - The DFE Energy Group seeks to appoint a specialist supplier to undertake a programme of compliance inspections across all closure accredited NI Non-Domestic Renewable Heat Incentive (RHI) installations. The supplier will conduct site inspections, assess compliance with RHI closure regulations, collect evidence and produce inspection reports. Suppliers should refer to the Specification Schedule for full detail on the deliverables of this contract. ocds-h6vhtk-078007 Fri, 02 Oct 2026 15:42:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077fc4 Ministry of Defence - Provision of a Maritime Interdiction Operations training facility at RM Bickleigh and option to purchase an additional facility at CTCRM. Please see Invitation to Tender documentation for further detail. The Cyber Risk Profile for this requirement identified by the Cyber Security Model (CSM) Risk Assessment is Level 1. Please note: The Contracting Authority may carry out a future, subsequent procurement of similar goods/services/works and rely on the direct award ground at Schedule 5, paragraph 8. ocds-h6vhtk-077fc4 Fri, 02 Oct 2026 13:52:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077f78 THE PIRBRIGHT INSTITUTE - Description This opportunity (“Contract”) is for a single supplier to provide: 1. Design, Build, Installation and Operational Qualification of a new Fumigation Lobby and dedicated AHU for the ISO11 SAPO 4 Animal Facility. 2. Detailed Design including attendance to HAZOP study and allowance for updating Detailed Design in line with HAZOP Recommendations. 3. Build of the new Fumigation Lobby and Dedicated AHU at the supplier’s factory which includes Factory Acceptance Test (FAT). 4. Delivery of new Fumigation Lobby and Dedicated AHU to The Pirbright Institute. 5. Installation of new Fumigation Lobby and Dedicated AHU into refurbish area of ISO11. (Please note that the area where the new equipment will be installed will be externalised from ISO11 and refurbished by others, who will also provide a CDM Construction Site for all works to take place. They will act as Principal Designer and Principal Contractor). 6. SAT of installed Fumigation Lobby and Dedicated AHU whilst in the externalised area. 7. SAT of installed Fumigation Lobby and Dedicated AHU once it has been internalised back into ISO11 SAPO 4 Animal Facility. This will be the Operational Qualification. 8. Management of all subcontractors employed by the supplier to complete these works. 9. On completion, an O&M is to be submitted which provides details of works from design to completion. ocds-h6vhtk-077f78 Fri, 02 Oct 2026 11:32:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077f28 Staffordshire County Council - Staffordshire County Council (SCC) is seeking to establish a Framework Agreement for the provision of Office, Educational and Library Furniture, reference IA3675. The Framework Agreement shall comprise of 3 Lots. The strategic aim for this procurement is to establish a single framework agreement split into three separate lots. One for Educational Furniture, a second for Office Furniture and the third for Library Furniture. Staffordshire County Council (SCC) wishes to contract with suitable suppliers who can supply and install the required products for each lot at the best value to the County Council. ocds-h6vhtk-077f28 Fri, 02 Oct 2026 08:39:23 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840998 Scottish Police Authority - The Scottish Police Authority (known as “the Authority”) has a requirement for Supply, Delivery and Installation of Office Furniture and Associated Equipment across its estate throughout Scotland. The current provision for the Supply, Delivery and Installation of Office Furniture and Associated Equipment is due to expire on 31 March 2027. The Authority therefore requires a suitably experienced and competent Contractor to deliver these services under a single-supplier framework. The successful Contractor will be responsible for the comprehensive supply, delivery, installation and associated support of office furniture and related products across the Authority’s estate. The Contractor must be capable of delivering the full scope of services across the entire geographical area of Scotland, including the Highlands, Islands and other remote locations. The Contractor must maintain sufficient resources, infrastructure, suitably qualified personnel, vehicles and delivery capability to provide a consistent, reliable and responsive service across all required locations throughout the duration of the Framework Agreement. ocds-r6ebe6-0000840998 Fri, 02 Oct 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a579 The Association of North East Councils Limited (NEPO) - The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework for Building Materials and Managed Stores. NEPO intends to publish an Invitation to Tender via the Open eTendering system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the NEPO eTendering system. If not already registered, candidates should register on the Open eTender system at: https://open-uk.org/ Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. Guidance for how to create an account, search for opportunities and respond is included within the Supplier's hub. If you require further support please email open.support@nepo.org ocds-h6vhtk-06a579 Thu, 01 Oct 2026 10:08:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077db5 United Utilities Water Limited - UUWL operates diverse portfolio of operational assets and infrastructure that requires ongoing maintenance, repair, and compliance-driven servicing. The scope of the Dynamic Market will include: • Rural Works • Building Fabric & Building Services • Site Services, Resource & Personnel • Operational Technology & Electrical Services • Environmental Works & Services • Access & Recreation • Maintenance Managed Service Support Refer to the tender documentation for further information on the Dynamic Market, Specification, and Assessment Criteria. ocds-h6vhtk-077db5 Wed, 30 Sep 2026 14:33:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077d78 Corporate Officer of the House of Commons - The Corporate Officers of the House of Commons and the House of Lords require a contract for the provision of coffee, equipment and maintenance services for both Houses' catering teams. ocds-h6vhtk-077d78 Wed, 30 Sep 2026 12:22:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cf8 ONWARD GROUP LIMITED - Suppliers must manufacture and supply complete kitchen units and components to agreed programmes and delivery locations, with cabinets accredited to the FIA Gold Standard. The works shall include, but are not limited to: Kitchen manufacture and materials supply: Manufacture and supply of kitchen cabinets, worktops, sinks, taps, doors, drawer fronts, hinges, brackets, plinths, end panels, accessories and associated component parts in accordance with Appendix B. Survey, design and order processing: Provide suitably qualified resources and robust measurement, design, approval and order-processing controls, enabling pre-delivery surveys to be completed before the end of March 2027. Regional delivery and customer service: Deliver to agreed sites and programmes across the three regional Lots, maintain product availability and supply-chain continuity, support resident choice arrangements and provide effective communication, defects resolution, warranty management and performance reporting. ocds-h6vhtk-077cf8 Tue, 29 Sep 2026 20:09:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cdb ST EDMUND'S COLLEGE CAMBRIDGE - SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Mechanical and Electrical Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 29th October 2026 at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Monday 12th October 2026 at 9:00am. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-077cdb Tue, 29 Sep 2026 16:14:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cd0 Maidstone Borough Council - Maidstone and Swale Borough Councils are looking to procure the services of a Funeral Director to undertake our Public Health Funerals. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Maidstone:-Funeral-and-related-services./T82VHD2AD9 To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/T82VHD2AD9 ocds-h6vhtk-077cd0 Tue, 29 Sep 2026 15:56:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ccc Sheffield Teaching Hospitals NHS Foundation Trust - Sheffield Teaching Hospitals NHS Foundation Trust (STH) operates a large in‐house laundry facility, processing approximately 632,000 textile items per month in support of clinical and patient‐care services. The Trust is now seeking suppliers to participate the procurement exercise for the supply of laundry chemicals, pumps, and tanks. ocds-h6vhtk-077ccc Tue, 29 Sep 2026 15:53:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed08 Royal Botanic Garden Edinburgh - AMENDED SPECIFICATION SCOPE AND TIMELINES - RBGE would like to commission a specialist exhibition fit-out contractor to work with us to deliver the production design, build and installation of interpretative displays for the Palm Houses. ocds-h6vhtk-06ed08 Tue, 29 Sep 2026 12:14:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04f717 PLATFORM HOUSING LIMITED - On the 21st March 2025 Platform issued a pre-market engagement notice called Building Compliance - Multi Lot Tender (notice identifier 2025/S 000-010571). This was issued with the intention of carrying out pre-market engagement ahead of issuing a tender notice and Invitation to Tender. However, after the pre-market engagement sessions we reflected on our requirements and took time to improve our specifications and widen our scope. Therefore, we are reissuing this pre-market engagement notice with the intention to issue the revised tender out to the market post engagement. The scope of works includes: • Lot 1 Ventilation • Lot 2 Air-conditioning • Lot 3 Catering Equipment • Lot 4 Sewerage Treatment Works • Lot 5 Playground Equipment • Lot 6 Lightning Conductors and Falls Protection Equipment • Lot 8 Radon Surveys • Lot 9a – Water Mains • Lot 9b - Drainage Lot 7 is missing as, due to the value and nature of the requirement, will be procured separate to this tender. ocds-h6vhtk-04f717 Tue, 29 Sep 2026 12:12:01 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841193 Royal Botanic Garden Edinburgh - AMENDED SPECIFICATION SCOPE AND TIMELINES - RBGE would like to commission a specialist exhibition fit-out contractor to work with us to deliver the production design, build and installation of interpretative displays for the Palm Houses. ocds-r6ebe6-0000841193 Tue, 29 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aea6 Cirrus Consortium c/o Coastline Housing Limited - The Cirrus Consortium is a procurement consortium with members including Registered Providers of Social Housing, Local Authorities, ALMOs and NHS Trusts. The Consortium is seeking bids for the following lots: - Lot 1: Managed Services - Lot 2: General building materials - Lot 3: Plumbing and heating materials (including gas spares and renewables) - Lot 4: Electrical materials - Lot 5: Highways and civil materials - Lot 6: Painting and decorating supplies - Lot 7: Tool and plant hire The outcome of the tender process will be a 4 year Framework Agreement expected to commence during January 2027. It is envisaged that the final framework will be awarded to approximately 7 suppliers for Lot 1: Managed Services and 10 suppliers per lot for all other lots. In compliance with the Procurement Act 2023, Coastline Housing are the principal contracting authority for the establishment of this framework and Cirrus Purchasing Ltd are the managing agent on behalf of the Cirrus Consortium. ocds-h6vhtk-06aea6 Mon, 28 Sep 2026 16:52:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077b99 Northern Housing Consortium Ltd - This Framework is for the provision of Furniture and Flooring Services and supportive goods, works & services; to be carried out within home/living, employment, or community environments. The Framework may cover, but is not limited to, the following: • Manufacture and supply of products • Delivery of products • Installation, repair, or replacement of products offered via the catalogues. • Product recycling, disposal, and re-distribution (where appropriate) ocds-h6vhtk-077b99 Mon, 28 Sep 2026 14:20:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - THIS NOTICE HAS BEEN RELEASED IN ERROR AND IS A DUPLICATE OF 2026/S 000-090449- PLEASE IGNORE THIS NOTICE AND REFER TO NOTICE NUMBER STATED ABOVE ocds-h6vhtk-0694b4 Mon, 28 Sep 2026 12:28:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061262 SUPPLY CHAIN COORDINATION LIMITED - NHS Supply Chain intends to etablish a National Framework Agreement for the provision of Diagnostic and Capital Equipment and Related Accessories and Services. The requirements have been divided into the following Lots: Lot 1 – Diagnostic Imaging and Radiology Lot 2 – Specialist Imaging Equipment Lot 3 – Decontamination Capital Equipment Lot 4 – Radiotherapy Lot 5 – Endoscopic Imaging Equipment, Reusable Endoscopes and Robotics Lot 6 – Internal Radiation Therapies Lot 7 – Capital Medical Devices The Authority intends to establish an eight (8) year Open Framework. This Tender Notice relates to the award of the first Framework under the Open Framework, which will have a term of three (3) years. The Authority estimates that the total value of purchases under the first three (3) year Framework will be approximately £4,325,783,082 excluding VAT. This value is approximate only and may vary depending on the requirements of the bodies purchasing under the Framework. The anticipated total value of purchases across the full eight (8) year Open Framework is approximately £12,768,690,438 excluding VAT. The values provided are for guidance only and do not constitute a guarantee of business to any successful Tenderer. Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement – specific information (if required) through the NHS Supply Chain eTendering portal as follows: 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select from the following ITTs: ITT_2352 - Lot 1 – Diagnostic Imaging and Radiology ITT_2353 - Lot 2 – Specialist Imaging Equipment ITT_2354 - Lot 3 – Decontamination Capital Equipment ITT_2355 - Lot 4 – Radiotherapy ITT_2356 - Lot 5 – Endoscopic Imaging Equipment, Reusable Endoscopes and Robotics ITT_2357 - Lot 6 – Internal Radiation Therapies ITT_2358 - Lot 7 – Capital Medical Devices - Excluding ASMS ITT_2359 - Lot 7 – Capital Medical Devices - 7c - Architectural Surgical Medical Systems, Integrated Theatre Solutions (ASMS) only Tenderers must respond to ITT_2351 - Diagnostic and Capital Equipment and Related Accessories and Services in addition to any Lots you intend to respond to. Click on Express Interest. — If you intend to respond select Intend to Respond. Tenderers are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 ocds-h6vhtk-061262 Mon, 28 Sep 2026 11:50:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077809 Places for People Group Ltd - Places for People Group is seeking engagement with interested suppliers in advance of a forthcoming procurement opportunity for the provision of kitchen products and associated services. PfP will be hosting an online engagement event on Monday 5th October 2026 12:00-13:00 and would like to invite up to ten suppliers to participate in individual one-to-one sessions on Tuesday 6th October and Wednesday 7th October 2026. The framework is anticipated to operate for a four-year term and to include the below lots. The structure below is indicative only and may change following market engagement and internal approvals: Lot 1 (Lot 1a, 1b, 1c, 1d) - Assets & Investment on a regional supply only basis (geographically split between (a) Scotland, (b) Central / North, (c) South East, (d) South West), as sub-contractors will install the kitchens, as part of the major works contract. Initially, this will not include the supply of appliances. However, may include some appliances such as a Built-in Single Oven or a ceramic domino hob in future). Lot 2 – PfP New Build Developments – England on a supply and install basis. The specification will also likely include a high-end/quality Sales option. Lot 3 (Lot 3a, 3b, 3c, 3d, 3e, 3f) – PfP New Build Developments - Scotland - The current Scottish Kitchen Framework for New Build Developments in Scotland is due to end August 2027 and so will also be included in this new framework on a supply and installation basis. Previously, the Scottish Framework included the following lots: (1) Highland – Affordable, (2) Highland – Market Sale, (3) North East - Affordable, (4) North East – Market Sale, (5) Central – Affordable, (6) Central – Market Sale. The new framework will include these 6 sub-lots, as categorised previously. The specification will also include a high-end/quality Sales option. This lot is likely to include the supply and installation of appliances. Lot 4 (Lot 4a, 4b)– Repair & FM - The new framework will include a separate lot, for Repairs & FM, Lot 4. Repairs & FM have a separate requirement to the above lots, in that they will require suppliers throughout Scotland & England to be able to provide kitchens through local/easily accessible branches, on a supply only basis. There will be 2 sub lots: Lot 4a for England, Lot 4b for Scotland. Lot 5 - PfP Students - PfP Students may be included on this new Framework, so they can use kitchen providers on a supply only or supply and install basis across England & Scotland. Lot 6 - Appliances (New Developments England and PfP Students only, excluding A&I, Repairs & FM and New Developments Scotland) - The supply or supply and installation of appliances will be included in this separate lot, for the supply and install of kitchens for PfP New Build Developments for Scotland and England and for PfP Students. PfP are keen to understand from supplier perspectives whether appliances should form part of the kitchen framework or be procured separately. The proposed full operating model has not been confirmed. The estimated total value of the framework is anticipated to be in the region of £53,050,000 including VAT, over the four-year term. ocds-h6vhtk-077809 Mon, 28 Sep 2026 08:34:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. Since this is neither a call for competition nor a procurement, for administrative and technical reasons, it's been assigned a monetary value of £0. ocds-h6vhtk-06f6e3 Mon, 28 Sep 2026 07:43:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077b0f Sefton Metropolitan Borough Council - Sefton Council is seeking a provider to supply, deliver and install certain domestic appliances and furniture under its Essential Household Items Scheme to local residents. Sefton's Essential Household Items Scheme (ELAS) is a scheme available to support local residents who are experiencing severe hardship, a disaster or emergency and are in need of essential items of furniture or domestic appliances. ocds-h6vhtk-077b0f Mon, 28 Sep 2026 07:02:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 25 Sep 2026 17:04:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06937f 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 covering the supply of personal safety and security equipment, including; property marking markers, counterfeit detection lamps, personal attack alarms, fire blankets, CCTV decoy cameras, metal detectors, visitor’s books, ID badges, ID badge holders, badge inserts, name place holders, lanyards, bespoke lanyards, bespoke ID cards, safes, and security cabinets. All products are for resale via the ESPO Catalogue. The Framework is divided into 3 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 28 October 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 e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 616_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (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-06937f Fri, 25 Sep 2026 13:20:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a7b Fife Council - Fife Council is exploring the option of undertaking a procurement exercise within the next 12 months to appoint a Contractor capable of meeting the needs of the Council in relation to delivering a furnished tenancy/furniture rental solution whereby the supplier provides the required capital investment for furniture and household goods and operates a managed service model. As part of the early development process the Council is seeking information from the marketplace. ocds-h6vhtk-077a7b Fri, 25 Sep 2026 12:46:33 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-f5443b24-3bd1-4772-8b0d-1c8934838e9b Hopwood Hall College - The College is exploring the acquisition of humanoid robot. The primary objective is to give learners practical experience with humanoid robotics, programming, sensors, human-robot interaction and artificial intelligence technologies. For more information, please review Preliminary Market Engagement document. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18496. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18496 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-f5443b24-3bd1-4772-8b0d-1c8934838e9b Fri, 25 Sep 2026 12:09:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a6e Hopwood Hall College - The College is exploring the acquisition of humanoid robot. The primary objective is to give learners practical experience with humanoid robotics, programming, sensors, human-robot interaction and artificial intelligence technologies. For more information, please review Preliminary Market Engagement document. ocds-h6vhtk-077a6e Fri, 25 Sep 2026 12:09:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a1c Perth & Kinross Council - Perth and Kinross Council (The Purchaser) is seeking to appoint suitably qualified and experienced Contractors as suppliers to a framework agreement to provide Domestic and Commercial Contents Removals and Storage as set out in the specification document. Bidders should note that they do not have to be able to perform all the different types of services to gain a place on the framework. For example, a small business who only has capacity to perform small load moves will not be disadvantaged. The Technical response will provide the bidders with an opportunity to select the types of moves they have capacity and capability to perform. This information will be used by the Purchaser for assessing the Suppliers capability and capacity to perform the services at the Call Off stage. ocds-h6vhtk-077a1c Fri, 25 Sep 2026 09:38:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a05 Defence Equipment and Support - Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a 8 Year Framework Agreement for IRM26/7751 The Supply of Thermal Camouflage Sheets & Associated Items CPV codes applicable to this contract are: 39522200 Camouflage covers This Framework Agreement includes 46 items identified as being in scope. The contract value: £9,918,000.00 All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards. All items must be supplied compliant to specifications which will be issued with the tender documentation. Cyber Risk Level: 1 RAR Code: RAR-EDC3lWH Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The resulting Framework Agreement shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance. The Authority shall award the Framework Agreement in accordance with the evaluation criteria which will be detailed in the Invitation to Tender. No business whatsoever is guaranteed under any resulting Framework Agreement indeed there is no guarantee that any Framework Agreement will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position. Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing Portal (DSP) by completing the Procurement Specific Questionnaire (PSQ). The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each question. It is the intention of the Authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion. ocds-h6vhtk-077a05 Fri, 25 Sep 2026 08:36:14 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-6bd3bf3f-f86d-4e9d-ad34-22d9065abe8c Chemonics International, Inc. - Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment ocds-b5fd17-6bd3bf3f-f86d-4e9d-ad34-22d9065abe8c Fri, 25 Sep 2026 05:41:14 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841019 Fife Council - Fife Council is exploring the option of undertaking a procurement exercise within the next 12 months to appoint a Contractor capable of meeting the needs of the Council in relation to delivering a furnished tenancy/furniture rental solution whereby the supplier provides the required capital investment for furniture and household goods and operates a managed service model. As part of the early development process the Council is seeking information from the marketplace. ocds-r6ebe6-0000841019 Fri, 25 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843709 Perth & Kinross Council - Perth and Kinross Council (The Purchaser) is seeking to appoint suitably qualified and experienced Contractors as suppliers to a framework agreement to provide Domestic and Commercial Contents Removals and Storage as set out in the specification document. Bidders should note that they do not have to be able to perform all the different types of services to gain a place on the framework. For example, a small business who only has capacity to perform small load moves will not be disadvantaged. The Technical response will provide the bidders with an opportunity to select the types of moves they have capacity and capability to perform. This information will be used by the Purchaser for assessing the Suppliers capability and capacity to perform the services at the Call Off stage. ocds-r6ebe6-0000843709 Fri, 25 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077929 Ipswich Borough Council - Ipswich Borough Council are currently out to tender for the provision of washing machine and tumble dryer rental services. 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 11am 22 October 2026. Please note late returns will NOT be permitted The deadline for clarification questions is 11am 13 October 2026 which must be generated via the correspondence option on the website ocds-h6vhtk-077929 Thu, 24 Sep 2026 09:27:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8a6 Capital City College - The current catering contract expires on 31 July 2027. Rather than repeat what has gone before, Capital City College (CCC) wants to use the time available to design a contract that reflects how the market has moved, what students now expect, and what a London estate of this size and profile could realistically deliver. That includes the commercial side: CCC is actively interested in models that generate a financial return to the College alongside a high quality, affordable offer for students. This is a preliminary market engagement exercise conducted in accordance with sections 16 and 17 of the Procurement Act 2023 (“PA23”) to obtain honest, commercially informed feedback to support a future tender process. Please see the brief for further infirmation available for download from https://www.in-tendhost.co.uk/educationportal/aspx/Home ocds-h6vhtk-06f8a6 Wed, 23 Sep 2026 18:04:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077886 ST EDMUND'S COLLEGE CAMBRIDGE - SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Laundry Consumable Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 14th October 2026 at 12 noon. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-077886 Wed, 23 Sep 2026 12:35:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077839 Norfolk County Council - The requirement includes the removal and disposal of an existing timber footbridge and supply and Installation of a new 12m footbridge. Resurfacing of 900 metres of riverside walk in Type 1 Mot granite topped with fines and edged with timber boards. Removal and disposal of 6 old timber fishing platforms, supply and installation of six replacement fishing platforms and one canoe platform. Supply and Installation of 20 seats/benches. Please note that these works are subject to Norfolk County Council receiving approval from the Environment Agency following their recent submission of a Flood Risk Activity Permit (FRAP). The contractor will be required to provide appropriate documentation (such as Construction Phase Plan, Risk Assessments and Method Statements) to Norfolk County Council to support the any discussion with the Environment Agency . ALL pre-FRAP approval works will be paid to the contractor regardless of the FRAP outcome. Please note the Pricing Schedule Part 1 Preliminary works will include all contractor support to Norfolk County Council and Environment Agency to secure the Flood Risk Activity Permit, and Part 2 all other costs including supply and installation of requested infrastructure. In respect of Local Government Reorganisation (“LGR”), on 7 September 2026 the government withdrew an earlier decision that it was minded to establish three unitary councils for Norfolk and announced a ‘rapid review’ of its LGR programme in respect of Norfolk and some other areas. On 4 December 2025, the then Secretary of State for Local Government made a written statement [UIN HCWS1128] stating that the government intended to establish a Mayoral Strategic Authority for Norfolk and Suffolk as soon as possible, and that it was minded to hold inaugural mayoral elections in May 2028. On 7 September 2026, the current Secretary of State said: “The Prime Minister is really clear that the Government’s ambition is to ensure that every area in England has, or is in the process of establishing, a strategic authority by the end of 2027, with strategic authorities in place everywhere by the end of 2028”. Should LGR and/or devolution processes lead to unitary local government in Norfolk and/or to the establishment of a strategic authority covering Norfolk (i) the contract may be transferred, assigned or novated to any successor authority(ies) to the county council, or to any joint body incorporating or formed by any such successor and/or to any strategic authority; and/or (ii) the council or a successor authority or joint body may order services on behalf of other local authorities serving any area within Norfolk's current geographical boundaries. ocds-h6vhtk-077839 Wed, 23 Sep 2026 09:59:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077809 Places for People Group Ltd - Places for People Group is seeking engagement with interested suppliers in advance of a forthcoming procurement opportunity for the provision of kitchen products and associated services. PfP will be hosting an online engagement event on Monday 5th October 2026 12:00-13:00 and would like to invite up to ten suppliers to participate in individual one-to-one sessions on Tuesday 6th October and Wednesday 7th October 2026. The framework is anticipated to operate for a four-year term and to include the below lots. The structure below is indicative only and may change following market engagement and internal approvals: Lot 1 (Lot 1a, 1b, 1c, 1d) - Assets & Investment on a regional supply only basis (geographically split between (a) Scotland, (b) Central / North, (c) South East, (d) South West), as sub-contractors will install the kitchens, as part of the major works contract. Initially, this will not include the supply of appliances. However, may include some appliances such as a Built-in Single Oven or a ceramic domino hob in future). Lot 2 – PfP New Build Developments – England on a supply and install basis. The specification will also likely include a high-end/quality Sales option. Lot 3 (Lot 3a, 3b, 3c, 3d, 3e, 3f) – PfP New Build Developments - Scotland - The current Scottish Kitchen Framework for New Build Developments in Scotland is due to end August 2027 and so will also be included in this new framework on a supply and installation basis. Previously, the Scottish Framework included the following lots: (1) Highland – Affordable, (2) Highland – Market Sale, (3) North East - Affordable, (4) North East – Market Sale, (5) Central – Affordable, (6) Central – Market Sale. The new framework will include these 6 sub-lots, as categorised previously. The specification will also include a high-end/quality Sales option. This lot is likely to include the supply and installation of appliances. Lot 4 (Lot 4a, 4b)– Repair & FM - The new framework will include a separate lot, for Repairs & FM, Lot 4. Repairs & FM have a separate requirement to the above lots, in that they will require suppliers throughout Scotland & England to be able to provide kitchens through local/easily accessible branches, on a supply only basis. There will be 2 sub lots: Lot 4a for England, Lot 4b for Scotland. Lot 5 - PfP Students - PfP Students may be included on this new Framework, so they can use kitchen providers on a supply only or supply and install basis across England & Scotland. Lot 6 - Appliances (New Developments England and PfP Students only, excluding A&I, Repairs & FM and New Developments Scotland) - The supply or supply and installation of appliances will be included in this separate lot, for the supply and install of kitchens for PfP New Build Developments for Scotland and England and for PfP Students. PfP are keen to understand from supplier perspectives whether appliances should form part of the kitchen framework or be procured separately. The proposed full operating model has not been confirmed. The estimated total value of the framework is anticipated to be in the region of £53,050,000 including VAT, over the four-year term. ocds-h6vhtk-077809 Wed, 23 Sep 2026 07:30:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07764d COLLEGE OF POLICING LIMITED - College of Policing seeks supplier(s) to attend site at Ryton on Dunsmore, CV8 3EN, to carry out a programme of works for the following packages ("Lots) in accordance with the documents associated with the applicable invitation to tender. Tenderers may bid for any or all of the Lots as follows:- Replacement of distribution boards Replacement of gymnasium lighting Heating works (environmental controls) Competitive bids are sought against the guideline budget shown therein. It is envisaged that works relating to this opportunity will commence in late November 2026 or early December 2026. Bidders are required to submit proposals and all other correspondence via the Home Office Jaggaer portal. If necessary, the link to register for the Jaggaer portal can be found here:- https://homeoffice.app.jaggaer.com/ The invitation to tender for this opportunity with associated documents can be found here:- https://homeoffice.app.jaggaer.com/go/3191920901A0C9BDC614 In the event of any difficulty registering for the Jaggaer portal, please contact the Jaggaer supplier helpdesk, or alternatively CPU.Mailbox@college.police.uk ocds-h6vhtk-07764d Tue, 22 Sep 2026 16:37:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Tue, 22 Sep 2026 14:45:41 +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-07764d COLLEGE OF POLICING LIMITED - College of Policing seeks supplier(s) to attend site at Ryton on Dunsmore, CV8 3EN, to carry out a programme of works for the following packages ("Lots) in accordance with the documents associated with the applicable invitation to tender. Tenderers may bid for any or all of the Lots as follows:- Replacement of distribution boards Replacement of gymnasium lighting Heating works (environmental controls) Competitive bids are sought against the guideline budget shown therein. It is envisaged that works relating to this opportunity will commence in late November 2026 or early December 2026. Bidders are required to submit proposals and all other correspondence via the Home Office Jaggaer portal. If necessary, the link to register for the Jaggaer portal can be found here:- https://homeoffice.app.jaggaer.com/ The invitation to tender for this opportunity with associated documents can be found here:- https://homeoffice.app.jaggaer.com/go/5682356301A0C8D939C7 In the event of any difficulty registering for the Jaggaer portal, please contact the Jaggaer supplier helpdesk, or alternatively CPU.Mailbox@college.police.uk ocds-h6vhtk-07764d Tue, 22 Sep 2026 12:31:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07764d COLLEGE OF POLICING LIMITED - College of Policing seeks supplier(s) to attend site at Ryton on Dunsmore, CV8 3EN, to carry out a programme of works for the following packages ("Lots) in accordance with the documents associated with the applicable invitation to tender. Tenderers may bid for any or all of the Lots as follows:- Replacement of distribution boards Replacement of gymnasium lighting Heating works (environmental controls) Competitive bids are sought against the guideline budget shown therein. It is envisaged that works relating to this opportunity will commence in late November 2026 or early December 2026. Bidders are required to submit proposals and all other correspondence via the Home Office Jaggaer portal. If necessary, the link to register for the Jaggaer portal can be found here:- https://homeoffice.app.jaggaer.com/ The invitation to tender for this opportunity with associated documents can be found here:- https://homeoffice.app.jaggaer.com/esop/toolkit/negotiation/rfq/modifyRfq.do?from=menu&_ncp=1790071944278.1059804-1 In the event of any diffing for the Jaggaer portal, please contact the Jaggaer supplier helpdesk, or alternatively CPU.Mailbox@college.police.uk ocds-h6vhtk-07764d Tue, 22 Sep 2026 11:15:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077689 Cell & Gene Therapy Catapult - The selected supplier will supply (either by purchase or part-rental) and maintain cleanroom mops to be utilised in CGTC’s cleaning operations at SMIC (which is currently carried out by a third-party contractor on behalf of CGTC). This service will be compliant with GMP, Good Laboratory Practice (GLP) and relevant standards ensuring the highest level of contamination control. As at the date of publication, the total anticipated volume of mops in circulation at SMIC is 2,000, with 1000 processed per week, however the selected supplier must provide flexibility to react to changing demands in CGTC’s requirement for mops. Mops should be dry and non-impregnated and at least double wrapped. The supplier must provide mops compliant with GMP grade B-D cleanrooms, available with appropriate documentation including certificates of conformity and sterility assurance. Training and technical support must be available when required, either in person or remotely, as agreed between the parties, and for as long as necessary. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Cleaning-products./262E2QZE86 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/262E2QZE86 ocds-h6vhtk-077689 Mon, 21 Sep 2026 14:13:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07764d COLLEGE OF POLICING LIMITED - College of Policing seeks supplier(s) to attend site at Ryton on Dunsmore, CV8 3EN, to carry out a programme of works for the following packages ("Lots) in accordance with the documents associated with the applicable invitation to tender. Tenderers may bid for any or all of the Lots as follows:- Replacement of distribution boards Replacement of gymnasium lighting Heating works (environmental controls) Competitive bids are sought against the guideline budget shown therein. It is envisaged that works relating to this opportunity will commence in late November 2026 or early December 2026. Bidders are required to submit proposals and all other correspondence via the Home Office Jaggaer portal. If necessary, the link to register for the Jaggaer portal can be found here:- https://homeoffice.app.jaggaer.com/ The invitation to tender for this opportunity with associated documents can be found here https://homeoffice.app.jaggaer.com/esop/toolkit/negotiation/rfq/modifyRfq.do?from=menu&_ncp=1789737660495.1866900-1 In the event of any difficulty in registering for the Jaggaer portal, please contact the Jaggaer supplier helpdesk, or alternatively CPU.Mailbox@college.police.uk ocds-h6vhtk-07764d Mon, 21 Sep 2026 12:06:36 +0100 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-0775eb FIRST GREATER WESTERN LIMITED - Procurement of approved specialist cleaning products suitable for professional and commercial use, including task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must meet applicable health, safety, environmental, and COSHH requirements and be supplied with relevant Safety Data Sheets (SDS) and manufacturer instructions. Products shall be compatible with the intended surfaces and cleaning equipment and sourced from approved or recognised suppliers to ensure consistent quality and performance. ocds-h6vhtk-0775eb Fri, 18 Sep 2026 17:17:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 18 Sep 2026 16:16:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 18 Sep 2026 16:08:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775c0 Lancashire Teaching Hospitals NHS Foundation Trust - Provision of Linen and Laundry Services for NHS Trusts within Lancashire and South Cumbria. The Contracting Authorities are seeking a supplier or suppliers to provide comprehensive linen and laundry services across acute, community and specialist healthcare sites. The services will include the supply, laundering, decontamination, stock management, logistics, delivery, collection and distribution of healthcare linen in accordance with HTM 01-04 and all relevant infection prevention and control requirements. The procurement is structured into multiple Lots and will accommodate a range of service delivery models, including Trust-Managed, Fully Managed and Supply Only solutions. The contract will support multiple NHS Trusts and sites across Lancashire and South Cumria, with flexibility to implement different service models at Trust or site level. The appointed supplier(s) will be required to deliver safe, reliable and resilient services, maintain agreed stock levels, support business continuity requirements, provide performance reporting and governance arrangements, and contribute to sustainability, social value and net zero objectives. Services must ensure continuity of supply for critical healthcare environments including acute hospital, maternity, emergency, theatre and community settings. ocds-h6vhtk-0775c0 Fri, 18 Sep 2026 15:54:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775bd Places for People Group Ltd - Places for People intends to establish a new multi-lot framework agreement for the design, supply and installation of kitchens across its group businesses. The framework is expected to support a range of operational requirements, including planned investment programmes, repairs and maintenance activities, student accommodation, and residential development projects across England and Scotland. Requirements may include supply-only and supply-and-install solutions, depending on business needs. The framework is anticipated to incorporate various lotting arrangements to support the differing requirements of participating group businesses. The precise lot structure and scope will be determined during the procurement development phase. The framework is anticipated to have a term of up to four years. The total estimated value across all lots is approximately £53,050,000. The procurement will be conducted in accordance with the requirements of the Procurement Act 2023. The framework is expected to provide a compliant route to market, support continuity of service, increase market capacity and deliver value for money through effective competition and contract management. The detailed lotting structure, operating model and final scope will be determined during the procurement development and strategy phase. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Kitchen-furniture-and-equipment./AQ95N3ZQCE To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/AQ95N3ZQCE ocds-h6vhtk-0775bd Fri, 18 Sep 2026 15:48:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069365 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 covering the supply of cleaning chemicals and hand soaps, including branded, unbranded and private label (ESPO Smartbuy) cleaning chemical and hand soap products. All products are for resale via the ESPO Catalogue. The Framework is divided into 4 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 19 October 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 e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 23_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (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-069365 Fri, 18 Sep 2026 11:19:56 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843372 Scottish Seabird Centre - The Scottish Seabird Centre (SSC) seeks to appoint suitably qualified contractor(s) to deliver exhibition alterations, visitor experience improvements and a new immersive theater installation. The procurement is divided into two lots comprising base build works and audio visual design and installation. ocds-r6ebe6-0000843372 Fri, 18 Sep 2026 00:00:00 +0000 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-07741f London and South East Group - Lot 1 — Workplace, Teaching & Social Learning Furniture •desking (fixed and sit/stand), task and meeting seating, monitor arms, desk power and cable management •teaching and lecture furniture (student tables, linking/tablet chairs, flip-top tables, lecterns) •meeting tables, breakout and café furniture, soft seating, high-back booths, acoustic pods and phone booths, storage and lockers Lot 2 — Student Accommodation Furniture •beds and bed frames, mattresses and mattress protection programmes, wardrobes, chests, bedroom study desks and chairs, communal kitchen/lounge furniture for residences •compliance with the Furniture and Furnishings (Fire) (Safety) Regulations 1988, severe-contract durability, BS 7177 (mattresses), BS EN 747 where applicable; summer-window installation programmes across occupied residences ocds-h6vhtk-07741f Thu, 17 Sep 2026 10:54:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fb38 Cambridgeshire County Council - The Library service operates thirty-three (33) locations around the county of Cambridgeshire, excluding Peterborough region who have different arrangements. The locations provide the traditional library services, but the services are evolving to become more of a local community centre providing places to study, or hold events, or talks. Many of the locations act as a ‘warm and cool spaces’, and are used by other County services to meet and discuss issues with residents about such services. This contract is to instruct suitable and sufficient bidder(s) who are able to engage with the Library team, and other stakeholders to understand the needs and intended outcome of the redevelopment of each of the library sites, and create designs which the successful bidder(s) can deliver. This contract will include the design and fit out of East Barnwell, Darwin Green, and Whittlesey. The key part of this contract is the engagement with the Library team to create final design options and approaches covering furniture, way points and signage etc...for each library site The Authority proposes to award up to three separate contracts, and enter into three (3) separate contracts (one for each library site). East Barnwell is expected to be the first project ,and it is anticipated to commence on 1st December2026. Each contract will have its own contract duration agreed following contract award, anticipated to be six (6) months, and each will continue for a period of six (6) months unless terminated in accordance with the Conditions of Contract. Bidders can bid for multiple lots, and may be awarded multiple lots. Each contract will have its own contract duration agreed following contract award, anticipated to be six (6) months, and each will continue for a period of six (6) months unless terminated in accordance with the Conditions of Contract. Bidders can access this opportunity by going to our Etendering system - Intend https://sell2.in-tend.co.uk/cambridgeshire/home Bidders is not already registered on the Cambridgeshire's Intend system will need to register before accessing the opportunity. ocds-h6vhtk-06fb38 Wed, 16 Sep 2026 14:10:24 +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-06fa69 Leicestershire County Council - The Crisis and Resilience Fund (CRF) provides residents experiencing financial hardship with essential furniture and white goods through the Crisis Payment Service. The service requires a supplier that can source, store and deliver a range of household items directly to eligible residents across Leicestershire at competitive wholesale prices. The CRF is funded through ringfenced Department for Work and Pensions (DWP) funding rather than Council resources. DWP guidance requires local welfare provision to include support for people facing immediate financial crisis and those needing assistance to establish or maintain a home. As a result, the provision of essential furniture and white goods forms a core component of the CRF and the Council must maintain arrangements for the delivery of this support. Direct provision of goods ensures that residents receive the items they need to maintain a safe and functional home environment, whilst providing greater assurance that public funds are used for their intended purpose. This approach reduces the risk of fraud and misuse compared with cash-based awards and supports effective contract management through clear audit trails. Leicestershire County Council is exploring options for the provision, delivery and, where appropriate, installation of essential furniture and white goods for eligible residents experiencing financial crisis. ocds-h6vhtk-06fa69 Tue, 15 Sep 2026 15:41:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa44 University Hospitals of North Midlands NHS Trust - This is a tender opportunity for the Supply of Flow-I Ventilator Consumables ocds-h6vhtk-06fa44 Tue, 15 Sep 2026 14:40:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. Since this is neither a call for competition nor a procurement, for administrative and technical reasons, it's been assigned a monetary value of £0. ocds-h6vhtk-06f6e3 Tue, 15 Sep 2026 14:05:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa08 Chelmsford City Council - Chelmsford City Council is seeking to appoint a suitably qualified and experienced contractor to undertake the design, manufacture, supply, delivery, installation, testing and commissioning of new auditorium seating at Chelmsford Theatre, Duke Street, Chelmsford. The project includes the provision of fixed and removable seating, wheelchair and companion seating positions, floor fixing systems, seat numbering, sponsor plaques, storage trolleys, spare parts, warranties and aftercare support. The successful contractor will work collaboratively with Citizens Design Bureau (CDB) and the theatre team to develop and deliver a fully operational seating solution that enhances customer comfort and experience, maintains or improves seating capacity where possible, and complies with all relevant accessibility, fire safety and industry standards. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Theatre-seats./K6M79534M7 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/K6M79534M7 ocds-h6vhtk-06fa08 Tue, 15 Sep 2026 12:27:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f983 Caerphilly County Borough Council - Bydd Cyngor Bwrdeistref Sirol Caerffili yn rheoli'r broses gaffael ar ran Dysgu ar gyfer datblygu cynnig grab and Go, er mwyn galluogi cyflwyno modiwlau dysgu proffesiynol mewn ysgolion a lleoliadau addysgol gan addysgwyr – sy'n gweithredu'n lleol fel hwyluswyr ac sydd a diddordeb yn y pwnc. Caerphilly CBC will be managing the procurement process on behalf of Dysgu for the development of Grab and Go” Offer to enable the delivery of professional learning modules in schools and educational settings by educators, acting locally as facilitators, who have an interest in the subject matter. ocds-h6vhtk-06f983 Tue, 15 Sep 2026 10:57:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f983 Caerphilly County Borough Council - Bydd Cyngor Bwrdeistref Sirol Caerffili yn rheoli'r broses gaffael ar ran Dysgu ar gyfer datblygu cynnig grab and Go, er mwyn galluogi cyflwyno modiwlau dysgu proffesiynol mewn ysgolion a lleoliadau addysgol gan addysgwyr – sy'n gweithredu'n lleol fel hwyluswyr ac sydd a diddordeb yn y pwnc. Caerphilly CBC will be managing the procurement process on behalf of Dysgu for the development of Grab and Go” Offer to enable the delivery of professional learning modules in schools and educational settings by educators, acting locally as facilitators, who have an interest in the subject matter. ocds-h6vhtk-06f983 Mon, 14 Sep 2026 16:34:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f97c London Borough of Redbridge - The London Borough of Redbridge is inviting interested Cleaning Services providers, and Grounds Maintenance Service providers to attend a Market Engagement programme at its Ilford Town Hall. The Authority will be seeking to appoint two experience providers for the services mentioned above. The successful cleaning service provider will provide cleaning services and also provide Soft Facilities Management Services (SFMS) for its corporate estates in various locations within the borough. The successful Grounds Maintenance services provider will undertake a comprehensive Grounds Maintenance services across the Council. ocds-h6vhtk-06f97c Mon, 14 Sep 2026 16:17:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f97b London Borough of Redbridge - The London Borough of Redbridge is inviting interested Cleaning Services providers, and Grounds Maintenance Service providers to attend a Market Engagement programme at its Ilford Town Hall. The Authority will be seeking to appoint two experience providers for the services mentioned above. The successful cleaning service provider will provide cleaning services and also provide Soft Facilities Management Services (SFMS) for its corporate estates in various locations within the borough. The successful Grounds Maintenance services provider will undertake a comprehensive Grounds Maintenance services across the Council. ocds-h6vhtk-06f97b Mon, 14 Sep 2026 16:06:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f97a London Borough of Redbridge - The London Borough of Redbridge is inviting interested Cleaning Services providers, and Grounds Maintenance Service providers to attend a Market Engagement programme at its Ilford Town Hall. The Authority will be seeking to appoint two experience providers for the services mentioned above. The successful cleaning service provider will provide cleaning services and also provide Soft Facilities Management Services (SFMS) for its corporate estates in various locations within the borough. The successful Grounds Maintenance services provider will undertake a comprehensive Grounds Maintenance services across the Council. ocds-h6vhtk-06f97a Mon, 14 Sep 2026 16:01:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f919 Caerphilly County Borough Council - Bydd Cyngor Bwrdeistref Sirol Caerffili yn rheoli'r broses gaffael ar ran Adnodd ar gyfer datblygu adnoddau o ansawdd uchel sy'n cefnogi addysgu a dysgu mewn tegwch, gwrth-hiliaeth a llesiant. / Caerphilly County Borough Council will be managing the procurement process on behalf of Adnodd for the development of high-quality resources that support teaching and learning in equity, anti-racism and well-being. ocds-h6vhtk-06f919 Mon, 14 Sep 2026 15:42:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8c8 National Portrait Gallery - The Gallery wishes to establish a Framework Agreement for the provision of Event Services for events, which will be held at the National Portrait Gallery (NPG) site(s). The Framework will consist of 5 lots, namely: Catering; Floristry; Production; Furniture; Entertainment Note that the values for each Lot are estimates only and actuals may vary; these estimates include spend by external clients as well as Gallery spend. Inclusion on the Framework does not guarantee any minimum level of work either directly for the National Portrait Gallery or for clients who choose from the Approved Supplier List. Inclusion on the Framework does not guarantee any minimum level of work either directly for the National Portrait Gallery or for clients who choose from the Approved Supplier List. This framework will be for a four year period, with one option to extend for a three month period. The Gallery hosts approximately 150 'out of hours' events per year. This includes a number of internal events, corporate partner and sponsor bookings and private Venue Hires. Events range from internal private views, fundraising dinners, Director's receptions, supporters' events, and portrait unveilings to external Venue Hire receptions and dinners and the occasional product launch and fashion show. In addition to events in the Main Gallery, the Weston Wing provides a separate events offer in the new home for our Contemporary collection, offering a more intimate space for out of hours events. The Approved Supplier List covers events for external clients including Corporate Members and Sponsors, Venue Hire Clients and Donors. This spend does form part of the estimated Framework value, though any contracts awarded by external clients will be agreed by them directly, and shall be invoiced directly to the external client. Inclusion on the Approved Supplier List does not guarantee any minimum level of work - the decision on any award of contract is down to the external client. Commission at the rate of 10% is payable by the Supplier to the National Portrait Gallery on any contracts awarded from the Approved Supplier List. ocds-h6vhtk-06f8c8 Mon, 14 Sep 2026 14:35:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f919 Caerphilly County Borough Council - Bydd Cyngor Bwrdeistref Sirol Caerffili yn rheoli'r broses gaffael ar ran Adnodd ar gyfer datblygu adnoddau o ansawdd uchel sy'n cefnogi addysgu a dysgu mewn tegwch, gwrth-hiliaeth a llesiant. / Caerphilly County Borough Council will be managing the procurement process on behalf of Adnodd for the development of high-quality resources that support teaching and learning in equity, anti-racism and well-being. ocds-h6vhtk-06f919 Mon, 14 Sep 2026 13:08:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8c8 National Portrait Gallery - The Gallery wishes to establish a Framework Agreement for the provision of Event Services for events, which will be held at the National Portrait Gallery (NPG) site(s). The Framework will consist of 5 lots, namely: Catering; Floristry; Production; Furniture; Entertainment Note that the values for each Lot are estimates only and actuals may vary; these estimates include spend by external clients as well as Gallery spend. Inclusion on the Framework does not guarantee any minimum level of work either directly for the National Portrait Gallery or for clients who choose from the Approved Supplier List. Inclusion on the Framework does not guarantee any minimum level of work either directly for the National Portrait Gallery or for clients who choose from the Approved Supplier List. This framework will be for a four year period, with one option to extend for a three month period. The Gallery hosts approximately 150 'out of hours' events per year. This includes a number of internal events, corporate partner and sponsor bookings and private Venue Hires. Events range from internal private views, fundraising dinners, Director's receptions, supporters' events, and portrait unveilings to external Venue Hire receptions and dinners and the occasional product launch and fashion show. In addition to events in the Main Gallery, the Weston Wing provides a separate events offer in the new home for our Contemporary collection, offering a more intimate space for out of hours events. The Approved Supplier List covers events for external clients including Corporate Members and Sponsors, Venue Hire Clients and Donors. This spend does form part of the estimated Framework value, though any contracts awarded by external clients will be agreed by them directly, and shall be invoiced directly to the external client. Inclusion on the Approved Supplier List does not guarantee any minimum level of work - the decision on any award of contract is down to the external client. Commission at the rate of 10% is payable by the Supplier to the National Portrait Gallery on any contracts awarded from the Approved Supplier List. ocds-h6vhtk-06f8c8 Mon, 14 Sep 2026 10:00:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8ac Wychavon District Council - The Council is seeking to appoint a suitably qualified and experienced Contractor to provide a responsive and flexible service for the supply, delivery and installation of carpeting and associated flooring materials within accommodation allocated to homeless households throughout the Wychavon district. Indicative Demand and Property Requirements: The information below is provided for guidance only and is based on carpeting requests received between November 2025 and June 2026. It is intended to assist Tenderers in understanding the typical demand for the Services and the nature of the carpeting requirements. The Council does not guarantee any minimum volume of work under this Contract. • During the period November 2025 to June 2026, the Council received 61 carpet referrals. • Based on this historical data, this equates to approximately 90 referrals per annum. • This annual figure is provided for indicative purposes only and should not be regarded as a guarantee of future demand. • For single-person households, carpeting is typically provided to the living room and one bedroom. • For two-bedroom properties, carpeting is typically provided to the living room and one child's bedroom. • For three-bedroom properties, carpeting is typically provided to the living room and two children's bedrooms. • For four-bedroom properties, carpeting is typically provided to the living room and three children's bedrooms. Please see the procurement documents for further information. ocds-h6vhtk-06f8ac Fri, 11 Sep 2026 19:25:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8a6 Capital City College - The current catering contract expires on 31 July 2027. Rather than repeat what has gone before, Capital City College (CCC) wants to use the time available to design a contract that reflects how the market has moved, what students now expect, and what a London estate of this size and profile could realistically deliver. That includes the commercial side: CCC is actively interested in models that generate a financial return to the College alongside a high quality, affordable offer for students. This is a preliminary market engagement exercise conducted in accordance with sections 16 and 17 of the Procurement Act 2023 (“PA23”) to obtain honest, commercially informed feedback to support a future tender process. Please see the brief for further infirmation available for download from https://www.in-tendhost.co.uk/educationportal/aspx/Home ocds-h6vhtk-06f8a6 Fri, 11 Sep 2026 17:42:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a579 The Association of North East Councils Limited (NEPO) - The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework for Building Materials and Managed Stores. NEPO intends to publish an Invitation to Tender via the Open eTendering system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the NEPO eTendering system. If not already registered, candidates should register on the Open eTender system at: https://open-uk.org/ Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. Guidance for how to create an account, search for opportunities and respond is included within the Supplier's hub. If you require further support please email open.support@nepo.org ocds-h6vhtk-06a579 Fri, 11 Sep 2026 16:52:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f7cc The City of Liverpool College - The supply of general administrative, storage and conference furniture, via direct award through the CPC furniture framework, Lot 2. ocds-h6vhtk-06f7cc Fri, 11 Sep 2026 11:12:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f7c1 The City of Liverpool College - This contract has already been awarded for the supply of classroom and educational furniture via the CPC framework for furniture requirements. ocds-h6vhtk-06f7c1 Fri, 11 Sep 2026 10:55:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0695ac Communities & Housing Investment Consortium Ltd (CHIC) - This framework is being established to provide CHIC Members with compliant access to kitchen products, associated services and specialist kitchen solutions across a range of housing, asset management, refurbishment and development projects. The framework shall operate for a period of 4 years commencing in 2026 and expiring in 2030. The framework is divided into three Lots: • Lot 1 – Supply Only • Lot 2 – Supply and Manufacturer Fit (New build residential properties only) • Lot 3 – Design and Supply of Commercial / Communal Kitchen Products, Appliances and Catering Equipment The framework may be utilised by CHIC Members for: • Affordable Homes; • Shared Ownership Properties; • Repairs and Maintenance; • Void Properties; • Asset Management Programmes; • Planned Investment Programmes; • Refurbishment Programmes; • New Homes / New Build Residential Properties; • Commercial or Communal Kitchen Environments (Lot 3 only). ocds-h6vhtk-0695ac Fri, 11 Sep 2026 09:06:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0695ac Communities & Housing Investment Consortium Ltd (CHIC) - This framework is being established to provide CHIC Members with compliant access to kitchen products, associated services and specialist kitchen solutions across a range of housing, asset management, refurbishment and development projects. The framework shall operate for a period of 4 years commencing in 2026 and expiring in 2030. The framework is divided into three Lots: • Lot 1 – Supply Only • Lot 2 – Supply and Manufacturer Fit (New build residential properties only) • Lot 3 – Design and Supply of Commercial / Communal Kitchen Products, Appliances and Catering Equipment The framework may be utilised by CHIC Members for: • Affordable Homes; • Shared Ownership Properties; • Repairs and Maintenance; • Void Properties; • Asset Management Programmes; • Planned Investment Programmes; • Refurbishment Programmes; • New Homes / New Build Residential Properties; • Commercial or Communal Kitchen Environments (Lot 3 only). ocds-h6vhtk-0695ac Fri, 11 Sep 2026 09:05:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f750 London Borough of Waltham Forest - Framery Four Lite Adjustable lighting with two preset lighting modes Adaptive ventilation (airflow volume & direction) Occupancy lights 8’’ touchscreen Built-in 4G module 2x USB-C, PD charge port 65W Air filter Junction box With table and sofas Two add-on rails embedded on exterior walls. Standard outlets: 4 x power outlets Spring hinges Exterion dims.:W2352 x D1292 x H2329mm Interior dims.: W2154 x D1185 x H2097mm ocds-h6vhtk-06f750 Thu, 10 Sep 2026 16:20:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. ocds-h6vhtk-06f6e3 Thu, 10 Sep 2026 14:09:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6b6 THE TED WRAGG MULTI ACADEMY TRUST - Ted Wragg Multi Academy Trust is undertaking preliminary market engagement to better understand the market for modern school cashless catering, meal ordering and payment solutions. The Trust currently operates a mixture of primary, secondary, and all-through schools and wishes to gather information on available technologies, service models, integrations, innovations and implementation approaches. The information received will be used solely to understand current market capability, available delivery and integration models, indicative commercial approaches and emerging developments. It may also inform the Trust’s procurement strategy and the development of a future specification. This exercise does not constitute a call for competition, tender process, supplier shortlisting exercise or pre-qualification process. ocds-h6vhtk-06f6b6 Thu, 10 Sep 2026 12:13:57 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-e5c43b16-326c-4c4e-8e4b-9ea749db7a4a Teesside University - To provide a vehicle/transportable event space, fully set up for the Recruitment team to deliver student engagement activities. The vehicle/transportable event space will have the correct university graphics (details provided by Teesside University) and be delivered to site by the company. The vehicle/transportable event space will not be on a permanent site and must be easily transportable to destinations around the UK. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-e5c43b16-326c-4c4e-8e4b-9ea749db7a4a Thu, 10 Sep 2026 11:20:07 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839239 Orkney Islands Council - Between Enterprise and Economic Growth, and Harbours, Orkney Islands Council attends and supports Orkney businesses to attend trade shows and conferences under a professionally designed and managed group stand. This tender exercise is to put in place a contract for stand management for both Enterprise and Economic Growth and Harbours for up to as many as 7 shows per year ocds-r6ebe6-0000839239 Thu, 10 Sep 2026 00:00:00 +0000 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-06f504 Falmouth Exeter Plus - Falmouth Exeter Plus (FXPlus) is looking to appoint a single contractor to carry out a range of Fire Safety Systems services to the University Campuses at Falmouth (Woodlane, Falmouth) and Penryn (Treliever Road, Penryn). The contract will be for 36 months with the option to extend for a further period of 2 x 12 months at the agreement of both parties. ocds-h6vhtk-06f504 Tue, 08 Sep 2026 17:01:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4e3 Hertfordshire County Council - Hertfordshire County Council (HCC) and The Procurement Partnership Limited (TPPL) have worked together for over a decade. The partnership has provided a range of UK accessible frameworks covering a wide range of vehicle types, associated goods, and services. HCC is an upper-tier local authority for the non-metropolitan county of Hertfordshire. Hertfordshire is located in the south east of England and its southernmost borders are just 12 miles from central London. Hertfordshire covers 634 square miles and has a population of over 1.2 million people and is home to a diverse range of communities. The Procurement Partnership Ltd (TPPL) are a private limited company offering a range of sustainable procurement solutions and services to the Public Sector. Through a collaborative approach, our members can obtain fully supported procurement solutions, with enhanced product specific technical expertise to aid in determining product and procurement specifications that conform with existing procurement legislation. Hertfordshire County Council and TPPL currently provide TPPL members with access to a vehicle purchase framework, under PCR2015. The framework was launched in 2023, reference number: TPPLHCCOP03 and is due to expire in April 2027. Renewal of this framework under the Procurement Act 2023 has been identified as necessary. This survey now seeks views from the supply-chain on issues that may impact on the final specification, lot structure, and the scope for delivering social value outcomes within the proposed framework. ocds-h6vhtk-06f4e3 Tue, 08 Sep 2026 15:45:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f44a Northern Ireland Prison Service - The Northern Ireland Prison Service (NIPS) is an Executive agency of the Department of Justice NI (DOJ NI) and is responsible for the management of His Majesty’s Prisons in Northern Ireland. NIPS wishes to establish a contract for the supply and delivery of specialist furniture for use the challenging environment of a prison. The contract will be for a period of five (5) years with no options to extend beyond this period. There will be no obligation on the NIPS to order any goods or any minimum quantity of goods from the supplier at any time during the contract period. Suppliers should refer to the Specification Schedule for further information on the requirements. ocds-h6vhtk-06f44a Tue, 08 Sep 2026 11:11:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c068 Lake District National Park Authority - This invitation to tender ('ITT') relates to Lake District National Park Authority's (the 'Authority') procurement for a Countryside Land Management and Estate Maintenance Framework Agreement, for our Ranger Services Team and others. Successful Tenderers will be appointed onto a multi-supplier Framework Agreement divided into Lots. The Framework Agreement will be available for use by the Authority and by other bodies in the Authority's network by prior agreement. The Authority is seeking a mix of contractors to bid for a place on the Framework Agreement, including companies, consultants, sole traders, and Small and Medium Sized Enterprises. This procurement is divided into Lots (and sub-lots in the case of Lot 4). Suppliers may bid for one or more Lots/sub-lots provided that you can supply at least one of the services mentioned in the Lot Specification at Table A. Please note that you do not need to be able to provide all of the services listed in the Lot specification, provided you can supply at least one of the services mentioned in that Lot you may submit a tender. All Prices should be submitted as a maximum for provision of your goods/services and will be a commitment for the duration of the Framework Agreement, subject to the allowed increase in price annually. This Framework Agreement will allow for Direct Award and Further Competition of Call-off Contracts. Tenderers should read the instructions contained in this ITT carefully before submitting a response. Failure to comply with the requirements set out in this ITT may result in the rejection of the Tender. Tenderers are advised to acquaint themselves fully with the extent and nature of the goods and/or services in the Statement of Requirement and with the Terms and Conditions. Participation in this procurement automatically signals that the Tenderer accepts the Terms and Conditions contained in this ITT. If a Tenderer is awarded a place on any Lot of the Framework, a draft Framework Agreement will be provided after all awards have taken place (est. February - March 2027). Any award is not legally binding and subject-to-contract until the final Framework Agreement between the Authority and the Tenderer is signed. The Lake District National Park Authority looks after the Lake District National Park, encouraging people to enjoy and understand its beauty and supporting those who live and work here. Further information about the LDNPA, including our statutory functions, is available on our website. We are working towards making the Lake District an inspirational example of sustainable development in action. We want its prosperous economy, world class visitor experiences and vibrant communities to come together in sustaining the spectacular landscape, wildlife and cultural heritage here. Details of how we are doing this are outlined in our Vision: Our purpose and vision - Lake District National Park Our Ranger Services Team at LDNPA has a focus on maintaining and improving the Rights of Way and other access in the Lake District National Park, while encouraging and educating users in responsible outdoor recreation on accessible land and navigable lakes. They support visitor management and nature recovery initiatives, and the enhancement and maintenance of our rural properties, in line with our strategic priorities. They work closely with communities to help them meet their needs in ways that contribute to our Vision. The Ranger Team's workload includes project work, such as the Coast-to-Coast and Fix the Fells. The Historic Environment Team commissions specialist consultancy support to inform the conservation, management and enhancement of the National Park's historic environment. This may include heritage impact assessments, conservation area appraisals, historic building recording, conditions surveys, archaeological investigations, landscape and townscape character assessments, design advice, and other specialist heritage and built environment studies to support planning, conservation and place-shaping objectives. Our needs are specific and will vary. We are looking for Suppliers who understand the work we do and not only can provide exceptional services, but who can contribute to our wider Vision for the Lake District. Please note that the Lot Descriptions in section 2 are included to provide some background information on the work of the Authority. The following are examples of types of services which may be required by our Ranger Service. This is not exhaustive but is intended to demonstrate the breadth of the services which will be required: Providing services on a recurring and annual basis, such as our bridge maintenance responsibilities and sourcing of materials for daily use; Providing advice and practical work on specific public sector funded projects, such as the Coast-to-Coast project. Providing specific advice to our internal team of individuals and organisations with whom we operate, for internal projects involving our own land and property, and also to our partner organisations such as Fix the Fells. ocds-h6vhtk-06c068 Tue, 08 Sep 2026 10:24:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-051ee9 Dudley Metropolitan Borough Council - Dudley MBC invites Tenders for the Installation of Central Heating Systems and Boiler Replacements. The Housing and Assets Group have a statutory and legal obligation imposed by the Health and Safety Executive defined in the current Gas Safety (Installation and Use) Regulations 1998 (GSIUR) as amended 2023 to install council owned gas appliances, flue systems and pipe work. This activity is critical, and the authority has no alternative but to be fully compliant. The contract will predominantly comprise of: The replacement of inefficient methods of heating (boilers and electric storage heaters) with new ‘A’ rated gas boilers (operating at 90%+ efficiency) that comply with Part L of the Building Regulations, measures targeted at improving the Energy Performance Certificate (EPC) rating of a domestic dwelling, where a minimum energy rating of ‘C’ will be achieved for all targeted households and Boilers installations that are identified as being beyond economic repair (BER) requiring replacement. ocds-h6vhtk-051ee9 Mon, 07 Sep 2026 16:10:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c068 Lake District National Park Authority - This invitation to tender ('ITT') relates to Lake District National Park Authority's (the 'Authority') procurement for a Countryside Land Management and Estate Maintenance Framework Agreement, for our Ranger Services Team and others. Successful Tenderers will be appointed onto a multi-supplier Framework Agreement divided into Lots. The Framework Agreement will be available for use by the Authority and by other bodies in the Authority's network by prior agreement. The Authority is seeking a mix of contractors to bid for a place on the Framework Agreement, including companies, consultants, sole traders, and Small and Medium Sized Enterprises. This procurement is divided into Lots (and sub-lots in the case of Lot 4). Suppliers may bid for one or more Lots/sub-lots provided that you can supply at least one of the services mentioned in the Lot Specification at Table A. Please note that you do not need to be able to provide all of the services listed in the Lot specification, provided you can supply at least one of the services mentioned in that Lot you may submit a tender. All Prices should be submitted as a maximum for provision of your goods/services and will be a commitment for the duration of the Framework Agreement, subject to the allowed increase in price annually. This Framework Agreement will allow for Direct Award and Further Competition of Call-off Contracts. Tenderers should read the instructions contained in this ITT carefully before submitting a response. Failure to comply with the requirements set out in this ITT may result in the rejection of the Tender. Tenderers are advised to acquaint themselves fully with the extent and nature of the goods and/or services in the Statement of Requirement and with the Terms and Conditions. Participation in this procurement automatically signals that the Tenderer accepts the Terms and Conditions contained in this ITT. If a Tenderer is awarded a place on any Lot of the Framework, a draft Framework Agreement will be provided after all awards have taken place (est. February - March 2027). Any award is not legally binding and subject-to-contract until the final Framework Agreement between the Authority and the Tenderer is signed. The Lake District National Park Authority looks after the Lake District National Park, encouraging people to enjoy and understand its beauty and supporting those who live and work here. Further information about the LDNPA, including our statutory functions, is available on our website. We are working towards making the Lake District an inspirational example of sustainable development in action. We want its prosperous economy, world class visitor experiences and vibrant communities to come together in sustaining the spectacular landscape, wildlife and cultural heritage here. Details of how we are doing this are outlined in our Vision: Our purpose and vision - Lake District National Park Our Ranger Services Team at LDNPA has a focus on maintaining and improving the Rights of Way and other access in the Lake District National Park, while encouraging and educating users in responsible outdoor recreation on accessible land and navigable lakes. They support visitor management and nature recovery initiatives, and the enhancement and maintenance of our rural properties, in line with our strategic priorities. They work closely with communities to help them meet their needs in ways that contribute to our Vision. The Ranger Team's workload includes project work, such as the Coast-to-Coast and Fix the Fells. The Historic Environment Team commissions specialist consultancy support to inform the conservation, management and enhancement of the National Park's historic environment. This may include heritage impact assessments, conservation area appraisals, historic building recording, conditions surveys, archaeological investigations, landscape and townscape character assessments, design advice, and other specialist heritage and built environment studies to support planning, conservation and place-shaping objectives. Our needs are specific and will vary. We are looking for Suppliers who understand the work we do and not only can provide exceptional services, but who can contribute to our wider Vision for the Lake District. Please note that the Lot Descriptions in section 2 are included to provide some background information on the work of the Authority. The following are examples of types of services which may be required by our Ranger Service. This is not exhaustive but is intended to demonstrate the breadth of the services which will be required: Providing services on a recurring and annual basis, such as our bridge maintenance responsibilities and sourcing of materials for daily use; Providing advice and practical work on specific public sector funded projects, such as the Coast-to-Coast project. Providing specific advice to our internal team of individuals and organisations with whom we operate, for internal projects involving our own land and property, and also to our partner organisations such as Fix the Fells. ocds-h6vhtk-06c068 Mon, 07 Sep 2026 14:24:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f342 Welwyn Hatfield Borough Council - Welwyn Hatfield Borough Council (hereinafter referred to as the Council) is undertaking a procurement to appoint a contractor to undertake gas maintenance and installation to it’s housing stock of approximately 9500 properties. ocds-h6vhtk-06f342 Mon, 07 Sep 2026 11:34:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f331 United Utilities Water Limited - United Utilities is seeking to establish a framework for the supply, storage, stock management, fulfilment and delivery of water efficiency devices and flow regulators. The framework will support United Utilities’ AMP8 and AMP9 water demand reduction commitments, including reductions in domestic Per Capita Consumption and non-household business demand. The requirement is divided into two lots: Lot 1 covers water efficiency devices, associated fulfilment services and a UU-branded customer water usage survey and ordering platform; Lot 2 covers flow regulators in agreed sizes, flow rates and specifications. Appointed supplier(s) must be able to provide compliant, reliable and scalable products and services that support planned programmes, customer campaigns, bulk orders and changes in operational demand. Suppliers must demonstrate product quality, regulatory compliance, supply chain resilience, accurate reporting, effective stock management and appropriate customer support. This includes relevant approvals and assurance evidence, secure handling of customer data where applicable, and the ability to respond flexibly as programme volumes and priorities evolve. The overall objective is to secure a robust, value-for-money supply arrangement that enables United Utilities to deliver water efficiency activity at scale, maintain continuity of supply, protect customer experience and contribute to measurable reductions in water consumption across the North West. ocds-h6vhtk-06f331 Mon, 07 Sep 2026 11:02:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d283 Southern Water Services Limited - The nature of the work required is to design, supply, erect, install, inspect, remove, manage H&S regs (but not limited to) of all Warehouse racking, install and certification requirements for Southern Water. ocds-h6vhtk-05d283 Mon, 07 Sep 2026 08:21:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2d9 United Utilities Water Limited - The Contracting Authority intends to establish a Dynamic Market for the provision of: solutions to support Process Equipment requirements across the business. The market will be for the procurement of goods for both Wastewater and Potable Water equipment. The Dynamic Market is open ended and will remain open to new suppliers throughout the duration. An application to be appointed to the Dynamic Market, in response to this Dynamic Market Notice, can be made at any time. ocds-h6vhtk-06f2d9 Fri, 04 Sep 2026 17:35:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2d8 United Utilities Water Limited - The Contracting Authority intends to establish a Dynamic Market for the provision of: solutions to support Process Equipment requirements across the business. The market will be for the procurement of goods for both Wastewater and Potable Water equipment. The Dynamic Market is open ended and will remain open to new suppliers throughout the duration. An application to be appointed to the Dynamic Market, in response to this Dynamic Market Notice, can be made at any time. ocds-h6vhtk-06f2d8 Fri, 04 Sep 2026 17:18:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2d6 United Utilities Water Limited - The Contracting Authority intends to establish a Dynamic Market for the provision of: solutions to support Process Equipment requirements across the business. The market will be for the procurement of goods for both Wastewater and Potable Water equipment. The Dynamic Market is open ended and will remain open to new suppliers throughout the duration. An application to be appointed to the Dynamic Market, in response to this Dynamic Market Notice, can be made at any time. ocds-h6vhtk-06f2d6 Fri, 04 Sep 2026 17:02:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f295 ST EDMUND'S COLLEGE CAMBRIDGE - SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Supply and Installation of Occasional Marquees including Event Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 28th September at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place Friday 11th September 2026 at 9am. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-06f295 Fri, 04 Sep 2026 15:53:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f27f London Borough of Haringey - The overall purpose of the Supplies is the supply, delivery and fitting, as and when required, of furniture, white goods, floor and window coverings to individual temporary accommodation properties allocated by the Council. Due to the urgency for supplies to be delivered when ordered, it is required for participating suppliers to be located within 10miles of Haringey Borough ocds-h6vhtk-06f27f Fri, 04 Sep 2026 15:15:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f27a West Northamptonshire Council - West Northamptonshire Council (WNC) is undertaking a competitive procedure to appoint a maximum of three suppliers onto each Lot for the provision of white goods, beds, mattresses, carpets and flooring to support the rapid turnaround of temporary accommodation properties across Northamptonshire. The framework will be divided into the following three lots: • Lot 1: The Provision and Installation of White Goods • Lot 2: The Provision and Installation of Carpets and Flooring • Lot 3: The Provision of Beds and Mattresses A maximum of 9 Suppliers will be appointed to the Framework. Suppliers will be ranked based on their total tender scores. ocds-h6vhtk-06f27a Fri, 04 Sep 2026 15:11:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f279 Falmouth Exeter Plus - Falmouth Exeter Plus (FXPlus) is looking to appoint a single contractor to carry out a range of Active Fire Safety services to the University Campuses at Falmouth (Woodlane, Falmouth) and Penryn (Treliever Road, Penryn). The contract will be for 36 months with the option to extend for a further period of 2 x 12 months at the agreement of both parties. ocds-h6vhtk-06f279 Fri, 04 Sep 2026 15:11:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069b43 West Northamptonshire Council - West Northamptonshire Council (WNC) is undertaking a competitive procedure to appoint a maximum of three suppliers onto each Lot for the provision of white goods, beds, mattresses, carpets and flooring to support the rapid turnaround of temporary accommodation properties across Northamptonshire. The framework will be divided into the following three lots: • Lot 1: The Provision and Installation of White Goods • Lot 2: The Provision and Installation of Carpets and Flooring • Lot 3: The Provision of Beds and Mattresses A maximum of 9 Suppliers will be appointed to the Framework. Suppliers will be ranked based on their total tender scores. ocds-h6vhtk-069b43 Fri, 04 Sep 2026 15:08:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d379 VIVID Housing Ltd - VIVID wishes to procure a high-quality catering service for its four Extra Care housing schemes: • Abbey Court, Basingstoke • Campbell Place, Fleet • Rowan Court, Chandler's Ford • Surrey Court, Chandler's Ford The service supports over 200 customers, including older people living with dementia, frailty and a range of health and support needs. The catering provision plays a key role in customers' daily lives, providing nutritious meals, opportunities for social interaction, and supporting independence, wellbeing and community connection. We aim to establish a sustainable, customer-focused catering service that delivers consistently high standards of food quality, choice and service across all schemes. ocds-h6vhtk-06d379 Fri, 04 Sep 2026 15:00:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f25d Velindre University NHS Trust - The Welsh Blood Service (WBS) requires the replacement of three rapid plasma / blast freezer units which are currently used for the rapid freezing of plasma components, including Fresh Frozen Plasma (FFP), cryoprecipitate, and Plasma for Medicines (PFM) components. The contract will provide WBS with the capability and business continuity required to manufacture clinical plasma for patients in Wales. It will also support the plasma for medicines programme in Wales as it continues to grow and expand on current plasma volumes produced. ocds-h6vhtk-06f25d Fri, 04 Sep 2026 14:26:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d50c Ministry of Justice - Supply and installation of a new biomass boiler system in the woodwork workshop at HMP The Verne ocds-h6vhtk-06d50c Fri, 04 Sep 2026 12:04:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f213 Business Services Organisation Procurement and Logistics Service - Total Bed Management service for SEHSCT. 4 Lots ocds-h6vhtk-06f213 Fri, 04 Sep 2026 11:19:18 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842116 Caledonian Sleeper Limited - Caledonian Sleeper Limited (CSL) is seeking proposals from suitably qualified suppliers for the redevelopment of the current guest lounge kitchen area to allow a guest food offer to be introduced. ocds-r6ebe6-0000842116 Fri, 04 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069373 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 Artist brushes, Artist grounds, portfolios, easels and mats for delivery to ESPO’s distribution centre and to individual customers. The Framework is divided into 6 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 02 October 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 e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 161_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (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-069373 Thu, 03 Sep 2026 14:03:23 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-f145ab8e-7df2-4e95-a6ff-5823056daf34 SKANSKA CONSTRUCTION UK LIMITED - The scope of works comprises the provision of all necessary management, supervision, labour, cleaning materials, consumables, plant and equipment required to undertake cleaning services at the Lower Thames Crossing (LTC) Kent Roads offices in Gravesend. The works will include maintaining the office accommodation, welfare facilities, kitchens, toilets, communal areas and associated spaces to a consistently high standard of cleanliness and hygiene, in accordance with the project requirements, agreed cleaning schedules and all relevant health and safety legislation. The subcontractor will be responsible for providing suitably trained and competent personnel, together with appropriate supervision, to ensure the services are delivered safely, efficiently and to the required standard. All cleaning products, materials and equipment must be suitable for their intended use and compliant with relevant COSHH requirements. All operatives undertaking the works must hold a valid CSCS card and Highways Passports. The Lower Thames Crossing is a new road that will improve connections between Essex and Kent through a tunnel beneath the River Thames. Our purpose is to drive change in how infrastructure is delivered-connecting people to jobs and businesses to opportunities, while leaving a lasting skills legacy for local communities and championing biodiversity and low-carbon construction. To support the project's ambitions, we are committed to publishing opportunities on Contracts Finder to provide full visibility to SMEs and local subcontractors. This widens access to the Lower Thames Crossing supply chain, encourages participation from smaller and locally based businesses, supports regional growth and ensures that organisations of all sizes have a fair opportunity to compete. Our ambition is to deliver the UK's greenest road while doing the right thing for local communities and the environment. Achieving this will require the support of our supply chain. Any supplier seeking to secure work on the Lower Thames Crossing must therefore demonstrate its commitment to supporting the following project ambitions: Leaving a skills legacy for the local community by recruiting locally and upskilling the workforce to enable meaningful progression into higher-paid and higher-skilled employment. Delivering the Lower Thames Crossing with the lowest practicable carbon, including supporting our zero-emissions ambitions, reducing the use of diesel on site and promoting alternative sustainable fuels and working practices. Creating opportunities through early-career roles, including apprenticeships, and inspiring young people to consider careers in construction through STEM engagement. Additional information: Please complete the attached expression of interest form and return to eleanor.clarke@skanska.co.uk ocds-b5fd17-f145ab8e-7df2-4e95-a6ff-5823056daf34 Thu, 03 Sep 2026 14:03:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc97 Defence Equipment and Support - The requirement is for an enabling contract covering the provision of modular furniture, furnishings, non-patternised items and associated spares to support the operational needs of Royal Navy Ships and Submarines. The contractor will be responsible for project and service management, technical and engineering support, configuration and safety management, supply chain and inventory support, obsolescence management, codification, quality assurance, technical documentation, and the supply of furniture, spares and associated services. The requirement includes support to current and future platforms, maintenance of key performance standards, delivery of management information and reports, and compliance with relevant MOD policies, DEFCONs, Defence Standards and security requirements throughout the contract term. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Level 1 (Foundational) (Reference - RAR-BGJXY5M) UK1: Pipeline notice was published under Notice identifier: 2026/S 000-074270 UK2: Preliminary market engagement notice was published under Notice identifier: 2026/S 000-074335 ocds-h6vhtk-06dc97 Thu, 03 Sep 2026 13:55:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e695 Conwy County Borough Council - The works comprise the refurbishment and reconfiguration of the existing changing facilities at Porth Eirias, Colwyn Bay, together with installation of a new modular public toilet building and all associated architectural, civil, mechanical and electrical services works necessary to provide a fully operational facility ocds-h6vhtk-06e695 Thu, 03 Sep 2026 11:52:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0ff Aylsham Town Council - 1) New Town Hall Main Boiler - LOCATION, AYLSHAM, NORFOLK, NR11 6EL • Supply and install new 2no. Commercial 48KW (total 96KW) high efficiency condensing boilers. Minimum 5 years manufacturer's guarantee • Boilers to be fitted in existing boiler room (cellar) at a suitable height to reduce risk from flooding. • Existing pipework to be re-routed to new boilers. • Supply and instal new flue liner in chimney stack. This may be subcontracted out but subcontractor will report to the successful contractor. • Flues to be connected to new flue liner. • Old boiler to be removed from site and disposed of. • New boilers to be plumbed in to new plate heat exchanger to split system up and keep existing system open vent, utilizing the existing header tank in loft. • New larger circulation pump fitted to serve original heating system. • System to be split into 2 zones. The first zone will be the original heating system and the second zone will consist of the Council Chamber and Archives room (first floor). • 2no. motorized valves. • New 35mm copper pipe work from boiler area installed to existing heating system. • System to be adapted to a sealed pressurized system with expansion vessel and filling loop. • System filter fitted to filter out debris in the heating system. • New 28mm copper gas pipe installed from gas meter to new boilers. • Boiler to be wired in to 3-amp fused spur. • Supply and fit HIVE smart heating controls to control 2 x zones for use with App. Provide instructions on app • Condense pipe from boiler plumbed into nearest drain. 2) Replace 2no. gas heaters with Fan assisted heaters • New fan assisted heater to be installed to replace gas heaters (2no.). One on the ground floor (Green Room) and one on the first floor (council chamber). • New pipe work from new boiler area fitted to new radiator locations. Pipe work to be surface mounted in copper but hidden, where possible underflooring. • Existing gas heaters to be removed and disposed of to make way for new radiators. • System will be flushed to comply with manufacture instructions, to remove sludge and debris, using a chemical cleaner. • System corrosion inhibitor will be introduced into the heating system. • Green room heater to be connected to Zone 1, council chamber to be connected to Zone 2. 3) Installation of 3no. Radiators • Installation of 2no. radiators in the archive room (zone 2). • Installation of 1no. radiator in the ground floor east toilet (zone 1). • Area to be connected with a 2 port valve and thermostat. • All necessary pipework supplied and fitted. 4) Other • Boiler will be commissioned and registered with Gas Safety Certificate • Warranty to be provided (with option of extension where available). • The Town Hall is a working building. All works to be programmed in in coordination with Town Council officers so that there is either minimal impact on hirers of the building, or the building can be closed for safety reasons. • Any damage to the fabric of the Town Hall should be made good • All waste materials to be cleared from site in accordance with the contractor's waste transfer licence. • The successful contractor will be expected to provide a risk assessment and method statement for the works, and provide evidence of Public Liability insurance. • A site visit is strongly recommended prior to pricing for works. This can be arranged through the Town Council's Maintenance Manager Gavin Watson (email gavin.watson@aylsham-tc.gov.uk or call 07585 600539) ocds-h6vhtk-06f0ff Thu, 03 Sep 2026 10:56:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0ff Aylsham Town Council - 1) New Town Hall Main Boiler • Supply and install new 2no. Commercial 48KW (total 96KW) high efficiency condensing boilers. Minimum 5 years manufacturer's guarantee • Boilers to be fitted in existing boiler room (cellar) at a suitable height to reduce risk from flooding. • Existing pipework to be re-routed to new boilers. • Supply and instal new flue liner in chimney stack. This may be subcontracted out but subcontractor will report to the successful contractor. • Flues to be connected to new flue liner. • Old boiler to be removed from site and disposed of. • New boilers to be plumbed in to new plate heat exchanger to split system up and keep existing system open vent, utilizing the existing header tank in loft. • New larger circulation pump fitted to serve original heating system. • System to be split into 2 zones. The first zone will be the original heating system and the second zone will consist of the Council Chamber and Archives room (first floor). • 2no. motorized valves. • New 35mm copper pipe work from boiler area installed to existing heating system. • System to be adapted to a sealed pressurized system with expansion vessel and filling loop. • System filter fitted to filter out debris in the heating system. • New 28mm copper gas pipe installed from gas meter to new boilers. • Boiler to be wired in to 3-amp fused spur. • Supply and fit HIVE smart heating controls to control 2 x zones for use with App. Provide instructions on app • Condense pipe from boiler plumbed into nearest drain. 2) Replace 2no. gas heaters with Fan assisted heaters • New fan assisted heater to be installed to replace gas heaters (2no.). One on the ground floor (Green Room) and one on the first floor (council chamber). • New pipe work from new boiler area fitted to new radiator locations. Pipe work to be surface mounted in copper but hidden, where possible underflooring. • Existing gas heaters to be removed and disposed of to make way for new radiators. • System will be flushed to comply with manufacture instructions, to remove sludge and debris, using a chemical cleaner. • System corrosion inhibitor will be introduced into the heating system. • Green room heater to be connected to Zone 1, council chamber to be connected to Zone 2. 3) Installation of 3no. Radiators • Installation of 2no. radiators in the archive room (zone 2). • Installation of 1no. radiator in the ground floor east toilet (zone 1). • Area to be connected with a 2 port valve and thermostat. • All necessary pipework supplied and fitted. 4) Other • Boiler will be commissioned and registered with Gas Safety Certificate • Warranty to be provided (with option of extension where available). • The Town Hall is a working building. All works to be programmed in in coordination with Town Council officers so that there is either minimal impact on hirers of the building, or the building can be closed for safety reasons. • Any damage to the fabric of the Town Hall should be made good • All waste materials to be cleared from site in accordance with the contractor's waste transfer licence. • The successful contractor will be expected to provide a risk assessment and method statement for the works, and provide evidence of Public Liability insurance. • A site visit is strongly recommended prior to pricing for works. This can be arranged through the Town Council's Maintenance Manager Gavin Watson (email gavin.watson@aylsham-tc.gov.uk or call 07585 600539) ocds-h6vhtk-06f0ff Thu, 03 Sep 2026 10:32:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f047 MAGENTA LIVING - This Contract is to provide a comprehensive materials supply and waste management service in support of Magenta Living's responsive repairs, voids, planned maintenance, investment programmes and Environmental Services ocds-h6vhtk-06f047 Wed, 02 Sep 2026 11:58:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cdee Belfast Health and Social Care Trust - This is a Tender for Name Badges for Health and Social Care Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). ocds-h6vhtk-06cdee Tue, 01 Sep 2026 15:26:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e3aa Tendring District Council - Tendring District Council (TDC) is looking to procure a service for the provision of Waste Collection & Disposal to 3 Leisure Centres in the district. The locations are: - Clacton Leisure Centre, CO15 6DB - Dovercourt Bay Lifestyles, CO12 3TA - Walton-on-the-Naze Lifestyle, CO14 8PZ The service is a statutory under the Environmental Protection Act 1990 and relates to the safe handling, collection, and disposal of hazardous, non-hazardous and washroom waste from centers. ocds-h6vhtk-06e3aa Tue, 01 Sep 2026 11:02:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee89 Cell & Gene Therapy Catapult - Pre-market engagement is being undertaken for the proposed design and build of a new Grade C downstream manufacturing cleanroom (Module B) at the Braintree Manufacturing Innovation Centre (BMIC). The engagement will test the market’s capability to deliver the complete design, construction, commissioning and qualification of the facility, including cleanroom construction, HVAC, utilities, electrical systems, controls and integration with existing BMIC systems. Suppliers will also be asked to provide feedback on their relevant GMP cleanroom experience, capacity to deliver the project, proposed timescales, long-lead items, key risks and indicative costs. The feedback received will help refine the specification, confirm the project programme and budget assumptions, and inform the procurement and contracting strategy ahead of the formal procurement process. The current target is for the facility to be fully commissioned, qualified and ready for GMP manufacturing operations by March 2028. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Laboratory-furniture./GZTEZ74MXM To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/GZTEZ74MXM ocds-h6vhtk-06ee89 Fri, 28 Aug 2026 13:14:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee54 Armagh City, Banbridge and Craigavon Borough Council - This tender is for the supply and delivery of cut Christmas Trees to various locations across the Armagh City, Banbridge and Craigavon Borough Council. ocds-h6vhtk-06ee54 Fri, 28 Aug 2026 10:37:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee2c North Lanarkshire Council - North Lanarkshire Council is undertaking preliminary market engagement in relation to a proposed Supply and Install Kitchen Replacement Programme across its Council housing stock. The Council is planning a significant programme of investment for the supply, delivery and installation of replacement domestic kitchens within occupied Council properties. The current indicative investment profile is forecast to be approximately 65 million GBP over the period 2027/28 to 2030/31. Through this Prior Information Notice (PIN) and accompanying Request for Information (RFI), the Council wishes to engage with contractors, to gain a better understanding of current market capacity, supply chain capability, contract structures, mobilisation requirements, and innovation opportunities associated with the delivery of large-scale housing kitchen replacement programmes. The Council is aware of a number of national framework arrangements currently operating within the marketplace and of the various procurement routes available under the Public Contracts (Scotland) Regulations 2015. At this stage, no decision has been made regarding the preferred procurement strategy or route to market. The Council may consider a range of options including existing frameworks or a future open market procurement. The purpose of this exercise is to gather information that will help inform the Council's future procurement strategy and delivery approach. The Council is particularly interested in obtaining feedback on market capacity. This PIN is issued solely as a market engagement and information gathering exercise. It does not constitute a call for competition, a commitment to procure, or a commitment to award any contract. ocds-h6vhtk-06ee2c Fri, 28 Aug 2026 08:41:41 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841004 North Lanarkshire Council - North Lanarkshire Council is undertaking preliminary market engagement in relation to a proposed Supply and Install Kitchen Replacement Programme across its Council housing stock. The Council is planning a significant programme of investment for the supply, delivery and installation of replacement domestic kitchens within occupied Council properties. The current indicative investment profile is forecast to be approximately 65 million GBP over the period 2027/28 to 2030/31. Through this Prior Information Notice (PIN) and accompanying Request for Information (RFI), the Council wishes to engage with contractors, to gain a better understanding of current market capacity, supply chain capability, contract structures, mobilisation requirements, and innovation opportunities associated with the delivery of large-scale housing kitchen replacement programmes. The Council is aware of a number of national framework arrangements currently operating within the marketplace and of the various procurement routes available under the Public Contracts (Scotland) Regulations 2015. At this stage, no decision has been made regarding the preferred procurement strategy or route to market. The Council may consider a range of options including existing frameworks or a future open market procurement. The purpose of this exercise is to gather information that will help inform the Council's future procurement strategy and delivery approach. The Council is particularly interested in obtaining feedback on market capacity. This PIN is issued solely as a market engagement and information gathering exercise. It does not constitute a call for competition, a commitment to procure, or a commitment to award any contract. ocds-r6ebe6-0000841004 Fri, 28 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed99 Leicester City Council - Leicester City Council invites Tenders for the provision of Market Stalls. The proposed Contract will be for 12 months with no option to extend. Further information about the opportunity can be found in the tender documentation. Submissions must be received by 12:00 noon on 29 September 2026 at the very latest via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html. Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the ProContract portal only, otherwise they will not be responded to. ocds-h6vhtk-06ed99 Thu, 27 Aug 2026 13:38:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed6c Cell & Gene Therapy Catapult - CGT Catapult is undertaking Preliminary Market Engagement to understand the market capability for an Automated Viral Inactivation System and Multi Column Chromatography System. We are seeking supplier feedback on available solutions, technical capability, lead times and any further information required to help refine the specification ahead of a future procurement. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Medical-equipments./4FB4V9FR84 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/4FB4V9FR84 ocds-h6vhtk-06ed6c Thu, 27 Aug 2026 11:38:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed2f City Building (Glasgow) LLP - City Building (Glasgow) LLP (CBG) requires procuring The Supply and Delivery of Timber Derived Boards and Accessories to meet the needs of RSBi’s Manufacturing Factory, Construction and Maintenance sections; demands to meet the fluctuating requirements of existing, new and future client’s / work streams. ocds-h6vhtk-06ed2f Thu, 27 Aug 2026 09:29:52 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839516 City Building (Glasgow) LLP - City Building (Glasgow) LLP (CBG) requires procuring The Supply and Delivery of Timber Derived Boards and Accessories to meet the needs of RSBi’s Manufacturing Factory, Construction and Maintenance sections; demands to meet the fluctuating requirements of existing, new and future client’s / work streams. ocds-r6ebe6-0000839516 Thu, 27 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed08 Royal Botanic Garden Edinburgh - AMENDED SPECIFICATION SCOPE AND TIMELINES - RBGE would like to commission a specialist exhibition fit-out contractor to work with us to deliver the production design, build and installation of interpretative displays for the Palm Houses. ocds-h6vhtk-06ed08 Wed, 26 Aug 2026 17:15:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ecec Scottish Prison Service - The Scottish Prison Service (SPS) has a requirement for the provision of fabric, for the in-house manufacturing of bedding and towel items. This requirement includes both Polyester (Bedding Items) and Cotton (Towelling) fabric provision to allow SPS to manufacture specific items in its textile workshops for use throughout the SPS estate. ocds-h6vhtk-06ecec Wed, 26 Aug 2026 15:38:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ece0 Business Services Organisation Procurement and Logistics Service - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) on behalf of the Health and Social Care NI (HSCNI) wish to seek engagement with the marketplace to ascertain the markets capabilities in respect of the supply of Medical Fridges, Freezers and Associated Equipment. Any interested parties are requested to submit their completed questionnaire through the secure messaging area of the eTendersNI CfT. ocds-h6vhtk-06ece0 Wed, 26 Aug 2026 15:13:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e8ae Natural England - To install sections of water pipe at Aston Rowant National Nature Reserve, to be installed in October 2026. ocds-h6vhtk-06e8ae Wed, 26 Aug 2026 08:32:02 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841254 Scottish Prison Service - The Scottish Prison Service (SPS) has a requirement for the provision of fabric, for the in-house manufacturing of bedding and towel items. This requirement includes both Polyester (Bedding Items) and Cotton (Towelling) fabric provision to allow SPS to manufacture specific items in its textile workshops for use throughout the SPS estate. ocds-r6ebe6-0000841254 Wed, 26 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841193 Royal Botanic Garden Edinburgh - AMENDED SPECIFICATION SCOPE AND TIMELINES - RBGE would like to commission a specialist exhibition fit-out contractor to work with us to deliver the production design, build and installation of interpretative displays for the Palm Houses. ocds-r6ebe6-0000841193 Wed, 26 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ebcf Corporate Officer of the House of Lords - The Corporate Officers of the House of Commons and the House of Lords (the Authority) would like to notify the market of a potential upcoming requirement. This Request for Information (RFI) seeks information relating to Offsite Storage for the House of Commons and House of Lords libraries and the Parliamentary Archives. The House of Commons Library, the House of Lords Library and Parliamentary Knowledge and Information Team (PKI) require storage of their collections, meeting archival storage requirements, including environmental standards, security and access arrangements. They have separate sets of items to store but they consist of the following types of material: - Archival boxes - Other boxes - Cabinets - Oversize items We initially require space for 1047m3 but could require 1150m3. Over the duration of the contract the amount of storage may increase further. There may also be a requirement to assist with removal of collections from the Parliamentary Estate. The purpose of this questionnaire is to engage with the market ahead of a procurement exercise for the offsite storage services. We will use the insights we gain here to shape our requirements for that procurement. We expect to agree this contract for an initial period of 5 years, with the possibility of 5 x 1 year extension options (5+1+1+1+1+1). ocds-h6vhtk-06ebcf Tue, 25 Aug 2026 15:59:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069370 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 drawing, measuring and geometry equipment such as rulers, compasses, set squares, protractors etc. All goods are for delivery to ESPO, Leicester. 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 24 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 153_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-069370 Tue, 25 Aug 2026 13:53:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0695ac Communities & Housing Investment Consortium Ltd (CHIC) - This framework is being established to provide CHIC Members with compliant access to kitchen products, associated services and specialist kitchen solutions across a range of housing, asset management, refurbishment and development projects. The framework shall operate for a period of 4 years commencing in 2026 and expiring in 2030. The framework is divided into three Lots: • Lot 1 – Supply Only • Lot 2 – Supply and Manufacturer Fit (New build residential properties only) • Lot 3 – Design and Supply of Commercial / Communal Kitchen Products, Appliances and Catering Equipment The framework may be utilised by CHIC Members for: • Affordable Homes; • Shared Ownership Properties; • Repairs and Maintenance; • Void Properties; • Asset Management Programmes; • Planned Investment Programmes; • Refurbishment Programmes; • New Homes / New Build Residential Properties; • Commercial or Communal Kitchen Environments (Lot 3 only). ocds-h6vhtk-0695ac Tue, 25 Aug 2026 10:11:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ead6 NHMF (NPC) LIMITED - NHMF Frameworx is undertaking preliminary market engagement in relation to the proposed establishment of a dedicated Mechanical & Electrical (M&E) Framework for Northern Ireland. The proposed framework is intended to provide NHMF members, housing providers and other public sector organisations across Northern Ireland with a compliant and flexible route to market for the delivery of mechanical and electrical works, services and associated maintenance. It is currently anticipated that the framework will provide separate opportunities for domestic and commercial works, recognising the different technical requirements, competencies, accreditations and delivery models associated with each area. The final scope and lot structure have not yet been determined and will be informed by this preliminary market engagement. The framework may include, but is not limited to: Electrical - Including, but not limited to: Electrical installation works; Electrical testing, inspection and certification; Electrical maintenance and remedial works; Fixed wire testing; Portable Appliance Testing (PAT), including equipment within homes, communal facilities, offices and associated ICT/server equipment; Consumer unit and distribution board replacement; Electrical upgrades and rewiring; Landlord and communal electrical systems; and Associated electrical compliance works. Security and Life Support Systems - Including, but not limited to: CCTV systems; Door entry and access control systems; Automated gates and associated controls; Intercom systems; Life support and assistive technology systems; Installation, servicing, maintenance and repair; and Associated monitoring and control systems. Fire Safety Systems- Including, but not limited to: Fire alarm systems; Fire detection systems; Fire panels; Alarm sounders and associated warning systems; Portable firefighting equipment; Dry risers; Smoke control and smoke ventilation systems; Testing, servicing and maintenance; Remedial and replacement works; and Associated fire safety system compliance. Mechanical Systems - Including, but not limited to: Mechanical building services; Heating systems; Boilers and associated plant; Pumps and pumping systems; Ventilation and extraction systems; Hot and cold water systems; Mechanical plant and equipment; Controls and building management systems; Planned and preventative maintenance; Responsive repairs; and Associated testing, servicing and compliance works. Sprinkler Systems - Including, but not limited to: Sprinkler system installation; System upgrades and replacement; Inspection and testing; Planned servicing and maintenance; Responsive repairs; Remedial works; and Associated compliance requirements. Renewables and Low-Carbon Technologies - Including, but not limited to: Solar photovoltaic (PV) systems; Battery storage; Air source and ground source heat pumps; Low-carbon heating technologies; Electric vehicle charging infrastructure; Associated electrical infrastructure; Controls and monitoring systems; Installation, testing and commissioning; Servicing and maintenance; and Associated renewable energy and decarbonisation works. Multi-Disciplinary M&E A multi-disciplinary provision for contractors capable of delivering works across a number of mechanical and electrical disciplines. This may include planned programmes, responsive works, servicing and maintenance contracts requiring a coordinated M&E delivery solution. NHMF Frameworx is particularly keen to engage with Northern Ireland-based contractors, SMEs and specialist providers to understand the capability and capacity of the local supply chain and to ensure that the proposed framework structure provides appropriate opportunities for organisations of different sizes and specialisms. The purpose of the preliminary market engagement is to seek feedback from both contracting authorities and the supply market on matters including the proposed scope, lot structure, geographic coverage, contract values, delivery models and any barriers that could prevent suppliers from participating. Feedback received will be used to inform the development of the procurement strategy and tender documentation. Participation in this preliminary market engagement does not provide any advantage or disadvantage in any subsequent procurement process and does not represent any commitment by NHMF Frameworx or participating organisations to proceed with the procurement. ocds-h6vhtk-06ead6 Mon, 24 Aug 2026 15:44:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ead6 NHMF (NPC) LIMITED - NHMF Frameworx is undertaking preliminary market engagement in relation to the proposed establishment of a dedicated Mechanical & Electrical (M&E) Framework for Northern Ireland. The proposed framework is intended to provide NHMF members, housing providers and other public sector organisations across Northern Ireland with a compliant and flexible route to market for the delivery of mechanical and electrical works, services and associated maintenance. It is currently anticipated that the framework will provide separate opportunities for domestic and commercial works, recognising the different technical requirements, competencies, accreditations and delivery models associated with each area. The final scope and lot structure have not yet been determined and will be informed by this preliminary market engagement. The framework may include, but is not limited to: Electrical - Including, but not limited to: Electrical installation works; Electrical testing, inspection and certification; Electrical maintenance and remedial works; Fixed wire testing; Portable Appliance Testing (PAT), including equipment within homes, communal facilities, offices and associated ICT/server equipment; Consumer unit and distribution board replacement; Electrical upgrades and rewiring; Landlord and communal electrical systems; and Associated electrical compliance works. Security and Life Support Systems - Including, but not limited to: CCTV systems; Door entry and access control systems; Automated gates and associated controls; Intercom systems; Life support and assistive technology systems; Installation, servicing, maintenance and repair; and Associated monitoring and control systems. Fire Safety Systems- Including, but not limited to: Fire alarm systems; Fire detection systems; Fire panels; Alarm sounders and associated warning systems; Portable firefighting equipment; Dry risers; Smoke control and smoke ventilation systems; Testing, servicing and maintenance; Remedial and replacement works; and Associated fire safety system compliance. Mechanical Systems - Including, but not limited to: Mechanical building services; Heating systems; Boilers and associated plant; Pumps and pumping systems; Ventilation and extraction systems; Hot and cold water systems; Mechanical plant and equipment; Controls and building management systems; Planned and preventative maintenance; Responsive repairs; and Associated testing, servicing and compliance works. Sprinkler Systems - Including, but not limited to: Sprinkler system installation; System upgrades and replacement; Inspection and testing; Planned servicing and maintenance; Responsive repairs; Remedial works; and Associated compliance requirements. Renewables and Low-Carbon Technologies - Including, but not limited to: Solar photovoltaic (PV) systems; Battery storage; Air source and ground source heat pumps; Low-carbon heating technologies; Electric vehicle charging infrastructure; Associated electrical infrastructure; Controls and monitoring systems; Installation, testing and commissioning; Servicing and maintenance; and Associated renewable energy and decarbonisation works. Multi-Disciplinary M&E A multi-disciplinary provision for contractors capable of delivering works across a number of mechanical and electrical disciplines. This may include planned programmes, responsive works, servicing and maintenance contracts requiring a coordinated M&E delivery solution. NHMF Frameworx is particularly keen to engage with Northern Ireland-based contractors, SMEs and specialist providers to understand the capability and capacity of the local supply chain and to ensure that the proposed framework structure provides appropriate opportunities for organisations of different sizes and specialisms. The purpose of the preliminary market engagement is to seek feedback from both contracting authorities and the supply market on matters including the proposed scope, lot structure, geographic coverage, contract values, delivery models and any barriers that could prevent suppliers from participating. Feedback received will be used to inform the development of the procurement strategy and tender documentation. Participation in this preliminary market engagement does not provide any advantage or disadvantage in any subsequent procurement process and does not represent any commitment by NHMF Frameworx or participating organisations to proceed with the procurement. ocds-h6vhtk-06ead6 Mon, 24 Aug 2026 15:40:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eac6 Peterborough City Council - Peterborough City Council require 24 high-quality demountable market stalls for use within Cathedral Square, Peterborough. The stalls will form an important part of the city centre public realm and market offer and must provide an appropriate balance between high-quality contemporary design, sensitivity to the historic setting, operational practicality, public and trader safety, durability, whole-life value, ease of assembly, efficient storage, weather resistance and flexibility for different market and event uses. The Pre-Market Engagement is looking to find answers to a set of questions to help guide the Council with the procurement process and the requirements. ocds-h6vhtk-06eac6 Mon, 24 Aug 2026 15:13:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ea9b Belfast Health and Social Care Trust - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework Agreement for the supply and delivery of Sensory Equipment to Health and Social Care Northern Ireland (HSCNI). ocds-h6vhtk-06ea9b Mon, 24 Aug 2026 14:00:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e9d3 Perth & Kinross Council - Perth and Kinross Council are seeking to appoint suitably qualified and experienced contactors to carry out planned preventative and reactive maintenance to Public Buildings in the Council area. The contract will be split into 13 Lots. ocds-h6vhtk-06e9d3 Fri, 21 Aug 2026 15:36:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e9d1 Imperial War Museums - Imperial War Museums (IWM) is inviting Potential Providers to participate in the Procurement Specific Questionnaire (PSQ) stage for an Exhibitions Build Framework. The framework is intended to establish a panel of suitably experienced exhibition build contractors who can deliver high-quality, safe, reliable and cost-effective exhibition works across IWM’s estate. Potential Providers shortlisted following the PSQ stage will be invited to submit a full tender response. The framework will be divided into two Lots, based on the anticipated value and scale of individual projects: •Projects valued at under £200,000 (Lot 1) •Projects valued at over £200,000 (Lot 2) Potential Providers may bid for one or both Lots, subject to demonstrating that they have the appropriate capacity, capability, technical expertise and experience to deliver the relevant services. Each lot will be evaluated and awarded separately. At this stage, IWM is undertaking the Procurement Specific Questionnaire (PSQ) stage only. Tender documents will be issued to shortlisted Potential Providers in accordance with the procurement timetable published alongside the PSQ document. IWM is advertising a three-year framework agreement, with the option to extend by a further one-year period. Please note that the advertised value of each Lot anticipates that IWM will choose to use the extension. Access Code: 3GC8GAUTZN For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Museum-exhibition-services./3GC8GAUTZN To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/3GC8GAUTZN ocds-h6vhtk-06e9d1 Fri, 21 Aug 2026 15:32:40 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839360 Perth & Kinross Council - Perth and Kinross Council are seeking to appoint suitably qualified and experienced contactors to carry out planned preventative and reactive maintenance to Public Buildings in the Council area. The contract will be split into 13 Lots. ocds-r6ebe6-0000839360 Fri, 21 Aug 2026 00:00:00 +0000 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-06ade5 Gentoo Group - Supply and delivery of furniture for new and existing Gentoo establishments. This arrangement will also cover the source and supply of specialist DSE equipment required following workstation assessments. ocds-h6vhtk-06ade5 Thu, 20 Aug 2026 16:38:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e8ae Natural England - To install sections of water pipe at Aston Rowant National Nature Reserve, to be installed in October 2026. ocds-h6vhtk-06e8ae Thu, 20 Aug 2026 14:20:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06afa1 Department for Culture, Media and Sport - The Department for Digital, Culture, Media and Sport (DCMS) is issuing this Tender Notice to invite competitive tenders for the provision of framing services and specialist materials on behalf of the Government Art Collection (GAC). This procurement directly supports the GAC’s ongoing preventative conservation programme and ensures a high-standard, complementary aesthetic across national art displays. This requirement is divided into two distinct Lots: Lot 1 – Outsourced Framing Services: The provision of end-to-end bespoke framing services, including specialist conservation framing, mounting, and structural support, as detailed in the procurement specification. Lot 2 – Materials for In-House Framing Services: The supply and delivery of conservation-grade framing materials and supplies required for internal GAC framing operations, as detailed in the procurement specification. This procurement is being conducted under the Open Procedure in accordance with the Procurement Act 2023. Full details are set out within the Invitation to Tender (ITT) pack on Atamis. ocds-h6vhtk-06afa1 Thu, 20 Aug 2026 14:05:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e879 City & County of Swansea - The Authority is seeking to appoint a suitably qualified and experienced Supplier to supply and deliver kitchen units, worktops and associated products for use across its housing stock and corporate buildings. This Framework is for supply and delivery only. Installation, removal and any other on-site works are expressly excluded. ocds-h6vhtk-06e879 Thu, 20 Aug 2026 12:07:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e82f Peterborough City Council - Peterborough City Council is seeking expression of interests/pre-market engagement from experienced arts organisation's, Community Interest Company, artist collective or creative practice to design, manufacture and install a series of high-quality playful public realm structures within St John's Square, Peterborough. This forms part of the Council's Pride in Place Impact Fund programme and supports the wider Cathedral and St John's Square Vision Plan. The programme seeks to improve the quality, appearance and usability of key civic spaces, create a greener and more inclusive city centre, increase activity and dwell time, and support the wider regeneration of Peterborough's civic heart. The aim of this project is to design and deliver between four and six permanent playful public realm structures within St John's Square. The structures should encourage exploration, social interaction, informal play and moments of pause, while also functioning as high-quality pieces of public art, civic furniture and distinctive place-making features. The installations should invite people to sit, recline, climb, balance, gather, play informally, pause and spend longer within the square. They should appeal to a broad range of ages and abilities without creating a segregated or traditional children's play area. ocds-h6vhtk-06e82f Thu, 20 Aug 2026 09:40:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e7c4 Chorley Council - The Supply of Janitorial & Sundry Products. A full specification of the requirement is included with the tender pack, available via the Chest procurement portal. https://www.the-chest.org.uk/ Project Ref: DN826629 ocds-h6vhtk-06e7c4 Wed, 19 Aug 2026 14:19:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e787 Bedford Borough Council - Bedford Borough Council requires an experienced and competent supplier to provide and deliver food and drink stock for Bedford Corn Exchange and Markets for re-sale purposes. The appointed contractor will be responsible for the supply of a comprehensive range of quality products, ensuring continuity of stock, reliable deliveries, and value for money, whilst supporting the Council's objective of generating a gross profit ocds-h6vhtk-06e787 Wed, 19 Aug 2026 12:47:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b682 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Renewal of a national framework contract under reference NP79026 to cover a range of catering single use and reusable products. This framework will be split into several lots, the maximum number of lots are 6, Full details of all lots will be included within the tender. ocds-h6vhtk-06b682 Wed, 19 Aug 2026 10:46:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e73f The City of Edinburgh Council - Purchase of wooden presentation seats and plaques for heritage sites in the City of Edinburgh. ocds-h6vhtk-06e73f Wed, 19 Aug 2026 10:45:40 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000831905 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Renewal of a national framework contract under reference NP79026 to cover a range of catering single use and reusable products. This framework will be split into several lots, the maximum number of lots are 6, Full details of all lots will be included within the tender. ocds-r6ebe6-0000831905 Wed, 19 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840519 The City of Edinburgh Council - Purchase of wooden presentation seats and plaques for heritage sites in the City of Edinburgh. ocds-r6ebe6-0000840519 Wed, 19 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e695 Conwy County Borough Council - The works comprise the refurbishment and reconfiguration of the existing changing facilities at Porth Eirias, Colwyn Bay, together with installation of a new modular public toilet building and all associated architectural, civil, mechanical and electrical services works necessary to provide a fully operational facility ocds-h6vhtk-06e695 Tue, 18 Aug 2026 13:54:57 +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-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-06e58e Regional Business Services Organisation Procurement and Logistics Service - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) on behalf of Health and Social Care NI (HSCNI) wish to seek engagement with the marketplace to ascertain the market's capabilities in respect of the supply and delivery of Ready Meal Containers and Sealing Film. ocds-h6vhtk-06e58e Mon, 17 Aug 2026 12:26:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Mon, 17 Aug 2026 10:59:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d532 THE PIRBRIGHT INSTITUTE - This opportunity (“Contract”) is for a single supplier to provide: 1. Design, Build, Installation and Operational Qualification of a new Fumigation Lobby and dedicated AHU for the ISO11 SAPO 4 Animal Facility. 2. Detailed Design including attendance to HAZOP study and allowance for updating Detailed Design in line with HAZOP Recommendations. 3. Build of the new Fumigation Lobby and Dedicated AHU at the supplier’s factory which includes Factory Acceptance Test (FAT). 4. Delivery of new Fumigation Lobby and Dedicated AHU to The Pirbright Institute. 5. Installation of new Fumigation Lobby and Dedicated AHU into refurbish area of ISO11. (Please note that the area where the new equipment will be installed will be externalised from ISO11 and refurbished by others, who will also provide a CDM Construction Site for all works to take place. They will act as Principal Designer and Principal Contractor). 6. SAT of installed Fumigation Lobby and Dedicated AHU whilst in the externalised area. 7. SAT of installed Fumigation Lobby and Dedicated AHU once it has been internalised back into ISO11 SAPO 4 Animal Facility. This will be the Operational Qualification. 8. Management of all subcontractors employed by the supplier to complete these works. 9. On completion, an O&M is to be submitted which provides details of works from design to completion. ocds-h6vhtk-06d532 Mon, 17 Aug 2026 09:12:26 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840207 NHS Lanarkshire - NHS Lanarkshire (NHSL) intends to commence procurement of a new contract for the Rental and associated provision of services for dynamic pressure relieving/distribution equipment, with its current estimate being that a contract notice will be published around September/October 2026 and the procurement concluded by March 2027. The health board’s existing contract works towards ensuring that products are rented for the right surface, right patient at the right time for the prevention and management of pressure ulcers in NHS Lanarkshire which has resulted in a noticeable decrease in utilisation of alternating systems. Ahead of a new tender process which is due to begin September 2026 NHS Lanarkshire is seeking to identify innovations and new products available in the market that will continue to support the Tissue Viability Service in the prevention and management of pressure ulcers. ocds-r6ebe6-0000840207 Mon, 17 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e318 THE PIRBRIGHT INSTITUTE - Contract Background The contract is for single supplier for the provision of Chillers, Air Conditioning Systems and Refrigeration Maintenance Contract at The Pirbright Institute. Scope of works Work Package 1 – Chillers, Air Conditioning & Refrigeration Equipment This works package is for a single supplier to service and or repair all refrigeration, air conditioning and associated systems at The Pirbright Institute. Service visits should be arranged according to F gas regulations, site requirements and insurance inspections schedules. The attached schedule (Schedule 5.C - Refrigeration Plant List) details the buildings, the details of the Chillers, Freezers and Air conditioning equipment and frequency of service visits required. A site plan showing the locations and relative sizes of these buildings is included in Schedule 5.D - Site Plan. The contractor will be expected to advise on the condition of the equipment and provide details of any remedial works required following each service. Critical remedial works should be advised to Pirbright on the same day. Quotations for non-critical remedial works should be provided to Pirbright within 1 week of a service visit. The contractor should also allow for the supply of: • 1 x vacuum pump • 1 x recovery machine • 1 x set of gauges • 1 x refrigerant leak detector These will be kept in our restricted areas and will only be used by the contractor. These can be taken out of containment and returned to contractor at the end of the contract. This is to prevent the unnecessary passage and time-consuming decontamination for contractor’s tools when work is being done on our contained systems. Within the first 6 months of the contract the contractor will be expected to provide a critical spares list and an itemised quotation for all systems. Service reports should be left on site or received by site on the day of the service and test certificates should be received by site within one week of the service visit. In addition to providing their own access equipment, it is expected that the supplier will include in their works, performing basic tasks required to access equipment such as lifting ceiling panels. Work Package 2 – Emergency Call out Service The supplier of works package 1 must also provide a 24-hour emergency call out service. With an engineer site attendance time of under 4 hours. All specification requirements that are associated with work package 1 also apply this work package. Work Package 3 – Insurance Inspection Facilitation The contractor will need to allow for the supply of an engineer to aid our insurance inspector with PSSR inspections on chillers. This can take up to 5 days per year. ocds-h6vhtk-06e318 Fri, 14 Aug 2026 11:24:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d264 Sandwell Metropolitan Borough Council - This contract is for the supply only of Vinyl Floor Tiles, they will be fitted by our in-house repair teams. The brand stated is the brand currently stocked, and any alternatives must be of equal or better quality as these items are spare parts used by our own repairs teams to make repairs to existing installations. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order To View and Submit a Tender, you will be required to` Opt-In`. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Monday 24 August 2026 at 15:00hrs ocds-h6vhtk-06d264 Fri, 14 Aug 2026 10:39:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e436 Welwyn Hatfield Borough Council - Welwyn Hatfield Borough Council is undertaking a procurement to appoint two contractors to undertake gas maintenance and installation to it’s stock of approximately 9500 properties. The service is being procured in two Lots (geographical split - North and South of the Borough). Each successful contractor will be responsible for approximately half of the properties and all the services in their area; Welwyn Garden City and the other Hatfield and surrounding villages. ocds-h6vhtk-06e436 Fri, 14 Aug 2026 09:53:48 +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-r6ebe6-0000840220 Falkirk Council - Forth Valley Meet the Real Buyer 📅 Date: Thursday 17th September 2026 🏛️ Venue: Forth Valley College, Grangemouth Road, Falkirk FK2 9AD 🕤 Time: 9:30 AM – 1 PM ocds-r6ebe6-0000840220 Fri, 14 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e3c4 the Education Authority - The Education Authority Northern Ireland (EANI) wishes to engage with the market to seek their views on establishing a robust, value for money contract for the provision of Specialist Furniture and Equipment for Pupils with Special Educational Needs. Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. Please note that participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier from participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT documents. The Questionnaire must be completed and PME Document signed and returned via the Messaging function of eTendersNI by no later than 3pm on Tuesday 1st September 2026 (deadline) in accordance with the instructions detailed in the PME Questionnaire" document. There are no formal tender documents to be completed other than the questionnaire. ocds-h6vhtk-06e3c4 Thu, 13 Aug 2026 15:06:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e3aa Tendring District Council - Tendring District Council (TDC) is looking to procure a service for the provision of Waste Collection & Disposal to 3 Leisure Centres in the district. The locations are: - Clacton Leisure Centre, CO15 6DB - Dovercourt Bay Lifestyles, CO12 3TA - Walton-on-the-Naze Lifestyle, CO14 8PZ The service is a statutory under the Environmental Protection Act 1990 and relates to the safe handling, collection, and disposal of hazardous, non-hazardous and washroom waste from centers. ocds-h6vhtk-06e3aa Thu, 13 Aug 2026 14:00:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e367 City of Sunderland College - City of Sunderland College (trading as Sunderland College, Hartlepool Sixth Form, Northumberland College and Education Partnership North East) herein referred to as “College” have a requirement for Gym equipment at the College’s new Wansbeck Campus. ocds-h6vhtk-06e367 Thu, 13 Aug 2026 11:24:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e348 The Shrewsbury and Telford Hospital NHS Trust - Shower Curtains & Brackets - Disposable ocds-h6vhtk-06e348 Thu, 13 Aug 2026 10:07:43 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-72666753-5042-47e1-92f7-9d5f109c1a82 Teesside University - To provide a vehicle/transportable event space, fully set up for the Recruitment team to deliver student engagement activities. The vehicle/transportable event space will have the correct university graphics (details provided by Teesside University) and be delivered to site by the company. The vehicle/transportable event space will not be on a permanent site and must be easily transportable to destinations around the UK. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-72666753-5042-47e1-92f7-9d5f109c1a82 Thu, 13 Aug 2026 09:30:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e318 THE PIRBRIGHT INSTITUTE - Contract Background The contract is for single supplier for the provision of Chillers, Air Conditioning Systems and Refrigeration Maintenance Contract at The Pirbright Institute. Scope of works Work Package 1 – Chillers, Air Conditioning & Refrigeration Equipment This works package is for a single supplier to service and or repair all refrigeration, air conditioning and associated systems at The Pirbright Institute. Service visits should be arranged according to F gas regulations, site requirements and insurance inspections schedules. The attached schedule (Schedule 5.C - Refrigeration Plant List) details the buildings, the details of the Chillers, Freezers and Air conditioning equipment and frequency of service visits required. A site plan showing the locations and relative sizes of these buildings is included in Schedule 5.D - Site Plan. The contractor will be expected to advise on the condition of the equipment and provide details of any remedial works required following each service. Critical remedial works should be advised to Pirbright on the same day. Quotations for non-critical remedial works should be provided to Pirbright within 1 week of a service visit. The contractor should also allow for the supply of: • 1 x vacuum pump • 1 x recovery machine • 1 x set of gauges • 1 x refrigerant leak detector These will be kept in our restricted areas and will only be used by the contractor. These can be taken out of containment and returned to contractor at the end of the contract. This is to prevent the unnecessary passage and time-consuming decontamination for contractor’s tools when work is being done on our contained systems. Within the first 6 months of the contract the contractor will be expected to provide a critical spares list and an itemised quotation for all systems. Service reports should be left on site or received by site on the day of the service and test certificates should be received by site within one week of the service visit. In addition to providing their own access equipment, it is expected that the supplier will include in their works, performing basic tasks required to access equipment such as lifting ceiling panels. Work Package 2 – Emergency Call out Service The supplier of works package 1 must also provide a 24-hour emergency call out service. With an engineer site attendance time of under 4 hours. All specification requirements that are associated with work package 1 also apply this work package. Work Package 3 – Insurance Inspection Facilitation The contractor will need to allow for the supply of an engineer to aid our insurance inspector with PSSR inspections on chillers. This can take up to 5 days per year. ocds-h6vhtk-06e318 Wed, 12 Aug 2026 18:30:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-051ee9 Dudley Metropolitan Borough Council - Dudley MBC invites Tenders for the Installation of Central Heating Systems and Boiler Replacements. The Housing and Assets Group have a statutory and legal obligation imposed by the Health and Safety Executive defined in the current Gas Safety (Installation and Use) Regulations 1998 (GSIUR) as amended 2023 to install council owned gas appliances, flue systems and pipe work. This activity is critical, and the authority has no alternative but to be fully compliant. The contract will predominantly comprise of: The replacement of inefficient methods of heating (boilers and electric storage heaters) with new ‘A’ rated gas boilers (operating at 90%+ efficiency) that comply with Part L of the Building Regulations, measures targeted at improving the Energy Performance Certificate (EPC) rating of a domestic dwelling, where a minimum energy rating of ‘C’ will be achieved for all targeted households and Boilers installations that are identified as being beyond economic repair (BER) requiring replacement. ocds-h6vhtk-051ee9 Wed, 12 Aug 2026 16:58:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e243 THE UNIVERSITY CATERERS ORGANISATION LIMITED - The procurement is planned to establish a framework to replace an existing framework agreement for the purchase and installation of both light and heavy catering equipment. New lots are also being considered for maintenance of heavy equipment and kitchen design & installation including catering equipment. The duration of the framework is anticipated to be a 4-year framework. The annual spend through the framework (based on the spend on current 4-year framework) is estimated around £6.5 million and approx. £26 million over 4 years. ocds-h6vhtk-06e243 Wed, 12 Aug 2026 11:04:42 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-4d294c24-c26d-4ec2-a33b-4652cade3ad4 Bedford College - Bedford College is seeking indicative quotations from suppliers for catering and kitchen equipment for the Bedford College Hub. Suppliers are invited to provide pricing, lead times, warranty information and product specifications To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18337. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18337 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-4d294c24-c26d-4ec2-a33b-4652cade3ad4 Tue, 11 Aug 2026 12:51:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e14a Bedford College - Bedford College is seeking indicative quotations from suppliers for catering and kitchen equipment for the Bedford College Hub. Suppliers are invited to provide pricing, lead times, warranty information and product specifications ocds-h6vhtk-06e14a Tue, 11 Aug 2026 12:51:07 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-57bc666e-4619-4538-945d-0ebf8d4a6b99 Bedford College - Bedford College is undertaking a pre-market engagement exercise to obtain indicative quotations and market intelligence for the proposed Business Hub project. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18332. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18332 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-57bc666e-4619-4538-945d-0ebf8d4a6b99 Tue, 11 Aug 2026 11:39:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e11a Bedford College - Bedford College is undertaking a pre-market engagement exercise to obtain indicative quotations and market intelligence for the proposed Business Hub project. ocds-h6vhtk-06e11a Tue, 11 Aug 2026 11:39:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Surgical and Procedural Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The values provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Tue, 11 Aug 2026 10:24:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069377 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 matting (resale is via the ESPO catalogues). Goods are for direct delivery to ESPO customers. The Framework is divided into 3 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 10 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 236_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-069377 Tue, 11 Aug 2026 09:29:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e0cf Hyde Housing Association - This procurement relates to the establishment of a framework for the provision of various compliance services across the property and housing sector. The framework is designed to support Hyde Housing Association (Hyde) and other public sector bodies in accessing high-quality services to deliver their compliance servicing, maintenance and installation programmes. The framework will offer services regionally and nationally, with an estimated value of £2,688,000,000 exc VAT (£3,225,600,000 inc VAT) over its possible six-year term (an initial term of four years with the option to extend for a further two years). Individual framework lots will have anticipated values, but all lots will draw from the single aggregate total framework value. All values shown are estimates only and do not guarantee expenditure. Call-off contracts awarded under this framework may be extended beyond the initial contract term. The maximum duration of any individual call-off contract, including any extensions, shall not exceed 15 years. The Authorised Users may exercise the right to extend at their sole discretion, provided that written notice is given to the Framework Supplier no later than 3 months prior to the expiry of the then-current term. Extensions are subject to satisfactory performance, continued need, and budgetary approval. The framework consists of 141 lots covering specific workstreams across four regional areas (Region 1. London, South East and East of England, Region 2. South Wales and the South West, Region 3. East and West Midlands, Region 4. North Wales and the North of England) and a national region (Region 5). For each workstream, bidder are able to bid for a combination of regional lots or the national lot. The framework will be accessible nationally and will allow for both award without further competition, formerly direct award and competitive selection process, formerly mini competition under the Open Procedure, in accordance with the Procurement Act 2023 and associated Regulations and will be open to all UK public sector bodies (and others as detailed in the procurement documents and in the description below) to access via an Access Agreement between Hyde, the Supplier and Pretium Frameworks Ltd, who Hyde has appointed to administer the framework on their behalf. Pretium will act as the agent, as per the Procurement Act 23. Full details of the scope and requirements of the framework and the procurement process, including how to tender are included within the procurement and tender documents. Hyde anticipate appointing ten suppliers to each individual workstream lot (per region), and twelve suppliers to each national workstream lot, but reserve the right to adjust these numbers at their discretion as set out in the procurement documents, specifically the Lot Bidding Form. The Contracting Authority reserves the right to cancel the procurement and not to proceed with all or any part of the Framework at any stage of the procurement process. The Contracting Authority also reserves the right not to award the Framework. Neither the Contracting Authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or Tendering for this Framework. The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It should be noted that neither Devonshires, Pretium or Echelon shall be responsible for any changes made to the documents without the approval or engagement of the authors of the relevant documents at or prior to call off stage. The framework will be open to but not limited to any "Authorised User", which is defined as follows: Authorised User” means any of the following: (i) any entity within the same group of companies as Hyde from time to time (a “Hyde Group Member”); (ii) any entity or joint venture company that Hyde or any other Hyde Member holds an interest in from time to time (a “Hyde JV”); (iii) any provider in the UK Housing Sector (including Local Authorities, Registered Providers and any members of their supply chain including Direct Labour Organisations and Suppliers), Any other "contracting authority" in the UK as defined in the Procurement Act 2023 Any Body that has to comply with the Procurement Act 2023 or Public Contracts Regulations Scotland, Educational establishments, including but not limited to; primary and secondary schools, further and higher education institutions, academies and free schools or service providers working on their behalf, National, Regional and Local Health Authorities, including National Health Service (NHS) Bodies NHS Trusts, Clinical Commissioning Groups (CCGs), NHS Trusts and Primary Care Trusts, other NHS entities, and any organisation providing a service to these bodies, Any local and Regional Authorities, including any arm’s length organisations or service providers working on their behalf, Any service provider delivering services to any other Government Agency in the United Kingdom including, without limitation, the Ministry of Defence and the Highways Agency, Any supply chain member of Hyde or of any of the above organisations ocds-h6vhtk-06e0cf Tue, 11 Aug 2026 09:21:46 +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-069374 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 catering disposables, including paper and plastic cups, napkins and serviettes, food and freezer bags, wooden cutlery, cling film, foil and festive products. All products are for ESPO stock for resale via the ESPO Catalogue. 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 11 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 175_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-069374 Mon, 10 Aug 2026 15:07:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dffe Medway Council - Medway Council and Gravesham Council are seeking a textile bank provider to supply textile/shoe banks to our Recycling Points in council owned car parks/sites and pre-agreed privately owned sites with permission. - To empty banks at each site at a frequency that prevents banks becoming full and overflowing. This will be at least once a week. - To remove excess textile/shoe waste from around banks if found at the time of emptying textile banks. - To provide monthly tonnage reports for each site to the relevant Council. - To pay an agreed rate per tonne in receipt of the monthly tonnage report to the relevant Council for which the bank belongs to. - To maintain the textile banks to a high standard in conjunction with Health and Safety regulations. The Contract is anticipated to commence 1st October 2026 and will continue for a period of 12 months with an option to extend for a further 12 months after the 6-month review. With an added option to extend for a further 2 years after that unless terminated in accordance with the Conditions of Contract. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Chatham:-Textile-waste./ZSSHJ9UAQC To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ZSSHJ9UAQC ocds-h6vhtk-06dffe Mon, 10 Aug 2026 15:06:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Procedural & Specialised Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 The required goods, services or works, including the amount and how they must be supplied.PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Mon, 10 Aug 2026 13:19:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dffe Medway Council - Medway Council and Gravesham Council are seeking a textile bank provider to supply textile/shoe banks to our Recycling Points in council owned car parks/sites and pre-agreed privately owned sites with permission. - To empty banks at each site at a frequency that prevents banks becoming full and overflowing. This will be at least once a week. - To remove excess textile/shoe waste from around banks if found at the time of emptying textile banks. - To provide monthly tonnage reports for each site to the relevant Council. - To pay an agreed rate per tonne in receipt of the monthly tonnage report to the relevant Council for which the bank belongs to. - To maintain the textile banks to a high standard in conjunction with Health and Safety regulations. The Contract is anticipated to commence 1st October 2026 and will continue for a period of 12 months with an option to extend for a further 12 months after the 6-month review. With an added option to extend for a further 2 years after that unless terminated in accordance with the Conditions of Contract. ocds-h6vhtk-06dffe Mon, 10 Aug 2026 12:10:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dfe5 WEST MIDLANDS GROWTH COMPANY LIMITED - The real estate calendar is dominated by two large conferences, MIPIM and UKREiiF. Both events are critical to the West Midlands as key opportunities to market the region domestically and internationally, promote opportunities and announcements, and engage with an investor and developer audience. MIPIM is a globally recognised real estate and investment event, held annually in Cannes, bringing together investors, developers, public sector leaders, and key decision-makers from across the global property and investment market. Over recent years, WMGC has delivered the regional presence at MIPIM through a tactical model focused on targeted business development activity, stakeholder engagement and investor meetings. Whilst this approach has delivered positive outcomes, feedback from both public and private sector stakeholders has indicated that the model is approaching its natural limitations, and that a more visible and anchored presence is required to support investor engagement and regional promotion. Following engagement with regional stakeholders, and consideration through governance channels, it has been agreed that WMGC will lead the delivery of an enhanced presence at MIPIM 2027. UKREiiF is the UK’s real estate investment and infrastructure forum. It is a three-day real estate event that was established in 2022, defying expectations, attracting thousands of domestic and international developers, investors, councils and built environment thought leaders. Its aim is to connect people, places and businesses to accelerate and unlock sustainable, inclusive and transformational investment. Over recent years, WMGC has delivered the regional presence at UKREiiF by exhibiting in a 200sqm pavilion used to showcase the West Midlands through a series of events, meetings, and networking. This approach has been positively received by both public and private sector stakeholders who are keen to return in 2027. Following engagement with regional stakeholders, and consideration through governance channels, it has been agreed that WMGC will lead the delivery of the regional presence again at UKREiiF 2027. The centrepiece to West Midlands presence at both events will be a West Midlands dedicated pavilion. Both pavilions are empty shells and will require designing and fit out to make them fit for purpose. The purpose of this procurement is to establish an agreement with one supplier to cover the fit out of both pavilions at MIPIM and UKREiiF • MIPIM and UKREiiF Design and Build of pavilion fit out ocds-h6vhtk-06dfe5 Mon, 10 Aug 2026 11:36:35 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-54072f32-b1ce-4ee7-8538-934c770aa99b Bedford College - Preliminary Market Engagement (PME): Supply, Installation and Maintenance of Hot Water Boilers and Chilled/Ambient Drinking Water Dispensers The Bedford College Group is undertaking a Preliminary Market Engagement (PME) exercise to gain a better understanding of the current market and available solutions relating to the provision of hot water boilers and chilled/ambient drinking water dispensers across its estate. The purpose of this engagement is to obtain insight from suppliers regarding the supply, installation, commissioning, maintenance and support of drinking water and hot water dispensing equipment, together with associated servicing, filtration, hygiene management, lifecycle maintenance and customer support arrangements. The College is seeking to understand current market capabilities, emerging technologies, sustainable solutions, innovative delivery models and best practice approaches that may assist in shaping future requirements. Through this engagement, the College wishes to explore the feasibility of a single supplier providing a comprehensive end-to-end service across multiple sites, including equipment provision, installation, planned preventative maintenance, reactive repairs, servicing and ongoing contract support. Suppliers are invited to provide feedback on equipment options, commercial models, maintenance approaches, implementation considerations, risk factors and any opportunities to improve value for money and service delivery. Information gathered through this exercise will be used to inform the College's understanding of the marketplace, support the development of its future requirements and procurement strategy, and assist in determining the most appropriate approach for any potential future procurement. This Preliminary Market Engagement is being undertaken solely for market research and information-gathering purposes. It does not constitute a call for competition, invitation to tender, request for quotation, or any commitment by The Bedford College Group to commence a procurement process or award a contract. Participation in this exercise will not confer any advantage or disadvantage in relation to any future procurement activity. Interested organisations are invited to review the accompanying Preliminary Market Engagement documentation and complete the questionnaire via the MultiQuote portal. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18308. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18308 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-54072f32-b1ce-4ee7-8538-934c770aa99b Mon, 10 Aug 2026 11:36:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dfe4 Bedford College - Preliminary Market Engagement (PME): Supply, Installation and Maintenance of Hot Water Boilers and Chilled/Ambient Drinking Water Dispensers The Bedford College Group is undertaking a Preliminary Market Engagement (PME) exercise to gain a better understanding of the current market and available solutions relating to the provision of hot water boilers and chilled/ambient drinking water dispensers across its estate. The purpose of this engagement is to obtain insight from suppliers regarding the supply, installation, commissioning, maintenance and support of drinking water and hot water dispensing equipment, together with associated servicing, filtration, hygiene management, lifecycle maintenance and customer support arrangements. The College is seeking to understand current market capabilities, emerging technologies, sustainable solutions, innovative delivery models and best practice approaches that may assist in shaping future requirements. Through this engagement, the College wishes to explore the feasibility of a single supplier providing a comprehensive end-to-end service across multiple sites, including equipment provision, installation, planned preventative maintenance, reactive repairs, servicing and ongoing contract support. Suppliers are invited to provide feedback on equipment options, commercial models, maintenance approaches, implementation considerations, risk factors and any opportunities to improve value for money and service delivery. Information gathered through this exercise will be used to inform the College's understanding of the marketplace, support the development of its future requirements and procurement strategy, and assist in determining the most appropriate approach for any potential future procurement. This Preliminary Market Engagement is being undertaken solely for market research and information-gathering purposes. It does not constitute a call for competition, invitation to tender, request for quotation, or any commitment by The Bedford College Group to commence a procurement process or award a contract. Participation in this exercise will not confer any advantage or disadvantage in relation to any future procurement activity. Interested organisations are invited to review the accompanying Preliminary Market Engagement documentation and complete the questionnaire via the MultiQuote portal. ocds-h6vhtk-06dfe4 Mon, 10 Aug 2026 11:36:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Procedural & Specialised Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 The required goods, services or works, including the amount and how they must be supplied.PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Mon, 10 Aug 2026 10:32:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d488 KNOWLEDGE TRANSFER NETWORK LIMITED - Description Innovate UK Business Connect is part of Innovate UK, the UK's innovation agency. We are running the UK National Quantum Technologies Showcase 2026 on 6 November 2026 at Business Design Centre, London. The event provides a platform for organisations to exhibit to an in-person audience of around 2,500. We have contracted the venue on a space only basis and will be providing four types of stands to organisations. Bronze 1x2m floor space • 1m wide branded back wall design • Back wall 2.25m high x 1m wide • 1 x 500w socket * Silver 2x2m floor space •1m wide illuminated branded lightbox with a branded counter • Back wall 2.34m high x 1.17m wide • Branded counter stand: 810cm x 443cm, 950cm tall • 1 x 500w socket* Gold 3x2m floor space • 2m wide illuminated branded lightbox with branded counter • Back wall 2.34m high x 2.92m wide • Branded counter stand: 810cm x 443cm and 950cm tall • 1 x 500w socket* Platinum 4x4m floor space • 4m back wall which includes 2m wide illuminated branded lightbox, with fully branded fabric walls either side, 2 x shelves and 1 x branded counter • Back wall: 2.97m high x 4m wide • Counter stand: 810cm x 443cm and 950cm tall • 1x twin 500w electric socket* *Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Build: 08:00-15:00, 5 November 2026 Breakdown: 17:00-22:00, 6 November 2026 Requirements We are looking to appoint a suitably qualified exhibition design company to design, manufacture, plan the floor, install and derig the exhibition stands based on the spec outlined above. We expect to provide 15 x Bronze, 47 x Silver, 30 x Gold and 25 x Platinum space only/lightbox designs. Please cost on that basis but be aware that those numbers may alter. Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Please provide a quotation including the following elements: • Design and manufacture of four x exhibition stand types. Please allow for a process of up to three design changes before we sign off. • Print and install all stand artwork. The exhibitor to supply the design directly to the supplier. Supplier should provide the full artwork specification and be available to attend an exhibitor drop-in online meeting to answer any artwork/ general questions in advance of the print deadline. • Manufacture of stands based on the numbers above. The materials selected should demonstrate best practice in net zero and sustainability and consider reuse or recycling. The structures must be compliant with relevant statutory and non-statutory requirements e.g. Health & Safety regulations, Equality Act legislation, be constructed of fire-retardant materials and follow best practice procedures. • Floorplan CAD design - please cost for 10 x versions and provide the cost per hour thereafter. • On the day floorplan mark out. • Installation of stands to agreed floorplan. • Derig of show floor. All rights (including ownership and copyright) will pass to Knowledge Transfer Network trading as Innovate UK Business Connect on completion of this project. Please apply to jessica.dobbyne@iukbc.org.uk with a quote for this work. Please quote to be able to complete the job within the allotted time. Please include your company details, experience of similar sized design and build contracts, confirmation of availability for the project, suggestions of materials to ensure we adhere to Net Zero best practice, accessibility considerations and a timeline. ocds-h6vhtk-06d488 Thu, 06 Aug 2026 08:43:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069876 Royal Armouries Museum - Royal Armouries is undertaking this procurement to appoint a suitably qualified, experienced and competent supplier to provide a comprehensive cleaning service at Fort Nelson. The requirement includes the delivery of daily cleaning across visitor, staff, operational and venue hire areas, together with scheduled periodic cleaning tasks, including deep cleaning, window cleaning, high-level cleaning, the supply and management of washroom consumables, and associated equipment, materials and service management arrangements. The appointed supplier will be required to deliver a reliable, safe, compliant and consistently high-quality service which supports the operation of Fort Nelson as a national museum, public visitor attraction and events venue throughout the contract term. The expected commencement date of the contract is 25 November 2026; however, the operational start date for service delivery will be 01 February 2027, allowing an appropriate mobilisation period for the appointed supplier. ocds-h6vhtk-069876 Wed, 05 Aug 2026 17:26:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dcd0 Great Yarmouth Borough Council - Great Yarmouth Crematorium requires a manufacturer to supply a cremator replacement, installation of abatement system, flues, ducting, chimney stacks and ancillary equipment. ocds-h6vhtk-06dcd0 Wed, 05 Aug 2026 16:17:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc97 Defence Equipment and Support - The requirement is for an enabling contract to provide modular furniture, furnishings and associated spares for Royal Navy Ships and Submarines. ocds-h6vhtk-06dc97 Wed, 05 Aug 2026 15:55:34 +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-06dc9f ST EDMUND'S COLLEGE CAMBRIDGE - SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Catering Equipment, Extraction Cleaning and Gas Shut Off Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 26th August at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Wednesday 12th August 2026 at 9:00am. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-06dc9f Wed, 05 Aug 2026 15:03:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc98 Ministry of Defence - The Royal Naval School of Flight Deck Operations’ (RNSFDO) ability to deliver safe, effective aircraft handling and Flight Deck training is fundamentally dependent on access to modern, representative training aids. Dedicated F-35 Ground Training Aids (GTAs) are essential to ensure training remains current, realistic, and aligned with the aircraft routinely embarked in Royal Navy aviation-capable platforms. The value of realistic, hands-on training is particularly relevant given the significant operational and financial risks associated with aircraft movement on the Flight Deck. The procurement of a purpose-built F-35 Ground Training Aid (GTA) would significantly enhance RNSFDO’s ability to deliver realistic, risk-reduced aircraft handling training. By providing a representative platform that accurately reflects the dimensions, configuration, and handling characteristics of the operational aircraft, personnel would be able to develop and rehearse critical ground movement skills in a controlled environment before working with live assets. ocds-h6vhtk-06dc98 Wed, 05 Aug 2026 14:54:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc97 Defence Equipment and Support - The requirement is for an enabling contract to provide modular furniture, furnishings and associated spares for Royal Navy Ships and Submarines. ocds-h6vhtk-06dc97 Wed, 05 Aug 2026 14:53:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc35 West Lothian Council - Maintenance, Repair & Replacement of Refrigeration Units ocds-h6vhtk-06dc35 Wed, 05 Aug 2026 11:53:20 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839017 West Lothian Council - Maintenance, Repair & Replacement of Refrigeration Units ocds-r6ebe6-0000839017 Wed, 05 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0611f7 Belfast Health and Social Care Trust - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework for the Supply and Delivery of Community Profiling Beds, Mattresses and Associated Products ocds-h6vhtk-0611f7 Tue, 04 Aug 2026 16:04:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06db84 Kent County Council trading as Procurement Services - Procurement Services are looking to create a local and national framework for the provision of Emergency Response, Rescue Equipment and Associated services such as but not limited to water rescue equipment, rescue tools and equipment, working at height, medical response equipment, drones and emergency shelters. Your response will help us design a framework that meets the needs of suppliers and customers to improve the procurement experience across all areas in the public sector. Scope and LOT structure is still to be determined. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Defibrillator./J5375D6Z64 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/J5375D6Z64 ocds-h6vhtk-06db84 Tue, 04 Aug 2026 15:13:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06db63 YORKSHIRE WATER SERVICES LIMITED - Yorkshire Water is reviewing its existing Infrastructure Works programme that covers a broad range of water and wastewater infrastructure activities across Yorkshire Water's network. As part of this review, Yorkshire Water is undertaking early market engagement with suppliers to: · Understand supplier capability, capacity and areas of expertise; · Gauge interest in working with Yorkshire Water in the future; · Seek views on potential delivery and lotting models; · Understand preferences regarding commercial and incentive arrangements; · Identify opportunities for efficiencies, innovation and collaboration. The intended programme will run during AMP9 and AMP10 with an estimated annual spend of approximately £330 million. The works may range from complex strategic infrastructure projects to customer-focused distribution and network activities. Suppliers with relevant experience and capability are invited to express interest and participate in early market discussions. This notice does not constitute a call for competition, a commitment to procure, or a commitment to enter into any contractual arrangement. Information gathered through this engagement will be used solely to inform Yorkshire Water's procurement strategy and future sourcing decisions. lf. ocds-h6vhtk-06db63 Tue, 04 Aug 2026 14:31:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d9b5 National Museums Liverpool - National Museums Liverpool (NML) is inviting tenders from suitably qualified and experienced contractors to enter into a multi-provider framework agreement to undertake Graphic Production and Installation across our exhibition galleries and venues. NML typically produce 18-22 Exhibitions and Displays across its 7 venues per year with at least 5 of those being considering large-scale. We also have several permanent galleries which require maintaining to a high level. We would be expecting contractors to be producing graphics including but not limited to large-scale printed wallpaper, graphic panels on substrates, printed and cut vinyl, labels, recyclable/sustainable signage, and screen printing. The requirements of each call-off contract will contain varying scope depending on the design and exhibition venue. ocds-h6vhtk-06d9b5 Tue, 04 Aug 2026 10:01:15 +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-h6vhtk-06cdf4 THE WHITE HORSE FEDERATION - The White Horse Federation (TWHF), supported by Value Match Services, is establishing a Dynamic Market to enable suppliers to apply for admission to provide goods, services and works across the education sector and wider public sector. The Dynamic Market will remain open for suppliers to join at any time, subject to meeting the published membership conditions. The purpose of the Dynamic Market is to provide schools, Multi‐Academy Trusts (MATs) and other eligible public sector bodies with a compliant, flexible and value‐driven route to market for everyday consumables, equipment and associated procurement requirements. Call‐off competitions for specific requirements will be conducted among suppliers admitted to the Dynamic Market. Competitions may be issued to all suppliers or to a relevant subset based on category, capability or other objective criteria, ensuring transparent and fair procurement outcomes. ocds-h6vhtk-06cdf4 Tue, 04 Aug 2026 08:27:42 +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-06da50 Luton and Dunstable Hospital - Luton & Dunstable Hospital is upgrading Oak and Cedar Wings with permanent signs, replacing temporary ones from a 6-month trial. Based on clinical feedback, the new long-lasting, clear signage will improve navigation for patients, visitors, and staff. Requirement includes production of final sign designs, manufacturing of the signs, supply of the signs, removal of current temporary signage and installation of permanent signs. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Luton:-Permanent-message-signs./Q4RN8ERW22 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Q4RN8ERW22 ocds-h6vhtk-06da50 Mon, 03 Aug 2026 16:21:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d9e3 Shropshire Council - Shropshire Council is undertaking preliminary market engagement to inform a proposed consolidation of a number of standalone food and related supply contracts currently held by Shire Services, the Council's in-house catering and cleaning provider, serving approximately 140 schools and other establishments across Shropshire, Herefordshire, Worcestershire, Staffordshire, North Wales and the wider West Midlands. The core scope under consideration covers: drinks and vending; kitchen disposables and light equipment; cleaning materials; grocery provisions; greengroceries; and Red Tractor assured marinated chicken. The Council is also testing market capability to deliver a certified nut-free bakery supply (biscuits and bakery products) as an optional addition to this scope, conditional on the outcome of this engagement. The Council is seeking market feedback on packaging (multi-lot framework, single prime with SME sub-let, or a two-contract split), preferred route to market, and suppliers' own supply-chain and delivery models, ahead of a planned procurement. Participation is voluntary and this notice does not commit the Council to proceeding with any procurement. Full details are set out in the accompanying Preliminary Market Engagement (PME) document, available from the contact given below. ocds-h6vhtk-06d9e3 Mon, 03 Aug 2026 13:00:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-051fc1 EFFICIENCY EAST MIDLANDS LIMITED - EEM are conducting this tender exercise to procure a Fire Safety, Security & Entry and Access Systems Framework to replace our existing EEM0037 Framework (expiring 29th August 2026) and EEM0067 Framework (expiring 23rd October 2026) into a single, consolidated Framework. The Framework will provide EEM Members with a provision for Fire Safety, Security and Entry and Access Systems Framework Services delivered via this Framework will be to domestic and commercial properties. Domestic properties will typically be consisting of a mixture of domestic housing stock, bungalows, blocks of flats, and sheltered housing schemes as well as garages, and depots and any other building owned and/or managed by our membership. Commercial properties will include but not be limited to business units, office buildings, hospitals and care facilities, academies, schools, colleges, universities, education centres, student accommodation, homes and care facilities for older people, children's homes and centres, community centres, leisure centres and gyms, libraries, pavilions, changing rooms and public toilets, outdoor leisure facilities, car parks, industrial units, depots, and garages. The Framework will be split into the following workstream and geographical Lots: Lot 1 - (Active Fire Safety) Install and Maintenance of Fire and Intruder Alarms and Fire Protection Equipment Sub Lot 1 - Midlands Sub Lot 2 - National Lot 2 - Install and Maintenance of Door Entry, Access Control Systems, Automatic Gates and Barriers, Intruder Alarm Systems and CCTV Sub Lot 1 - Midlands Sub Lot 2 - National Lot 3 - Install and Maintenance of Warden Call and Assisted Living Systems Sub Lot 1 - Midlands Sublot 2 - National Lot 1 is being created to support Members by providing the supply, installation, servicing and ongoing maintenance of fire safety systems and equipment, covering but not limited to: Fire Alarm Systems Service and Maintenance (Conventional, Addressable, Analogue Addressable and Wireless). Fire Alarm Systems Upgrades and New System Installations (Conventional, Addressable, Analogue Addressable and Wireless). Detection Devices (Smoke, Flame, Optical Beam, Heat, Carbon Monoxide, Multi-Sensor, Aspirating Smoke and Manual Call Points). Output Devices (Warning System/Bell Relays, Door Holder Relays, Auxillary Relays, Loop Sounders and Visual Alarm Signals). Sprinkler, Misting and Suppression Systems, New Installations, Maintenance and Repairs. Aspirating System Installations, Upgrades, Maintenance and Repairs. Fire Protection Equipment Supply, Maintenance, and Refill o Fire Extinguishers o Fire Hydrants o Fire Dampers o Fire ShuttersWI o Fire Blankets o Fire Evacuation Chairs o Hose Reels, Inlets, Valves and Nozzles o Safety Signs Dry and Wet Riser Systems, Maintenance, Repairs and System Upgrades Automatic Opening Vents (AOVs) Maintenance, Repairs and System Upgrades Fire Door Inspection Services Emergency Lighting Systems Maintenance, Repairs and System Upgrades Intruder Alarm System To bid for Lot 1 you MUST be able to undertake all works as listed in the specification and Pricing Schedule. Submissions for a specific element of work such as Fire Extinguishers or Sprinkler Systems will not be accepted. Lot 2 is being created to support Members through the provision of secure, reliable and fully integrated security and access solutions. The scope includes the design, supply, installation, servicing and ongoing maintenance of the following systems: Door Entry and Access Control Audio, video, digital and IP-based door entry systems Keypad, fob, card and biometric access control solutions Integration with existing security and building management systems Servicing, preventative maintenance and reactive repairs Intruder Alarm System CCTV and Surveillance Fixed, dome and PTZ CCTV cameras IP, HD and networked CCTV systems Recording, monitoring and remote access equipment Integration with wider security platforms Planned preventative and reactive maintenance services Automated Entry and Physical Security Systems Automated and manual gates and barriers Automatic sliding, swing and revolving doors Bollards Roller shutters and security grilles Systems regulating pedestrian and vehicular access Compliance with safety, legislative and accessibility requirements Routine inspection, testing and scheduled maintenance Reactive maintenance and repair services This lot provides a comprehensive approach to access control, site security and automated entry, ensuring safe, compliant and resilient solutions across Member estates. Contractors applying for Lot 2 must be able to undertake Fire Safety, Security & Entry and Access Systems works as covered by this lot to ensure the bid is compliant. To bid for Lot 2 you MUST be able to undertake all works as listed in the specification and Pricing Schedule. Submissions for a specific element of work such as CCTV systems or Door Entry will not be accepted. Lot 3 is being created to support Members by providing solutions to support independent living and resident safety, particularly in sheltered and supported housing schemes. It covers the installation and upkeep of technology that enables effective communication and emergency response, including (but not limited to): Warden call and nurse call systems Telecare and telehealth devices Personal alarms and emergency pull cords Assisted living systems Integration with monitoring centres Regular testing and maintenance Reactive maintenance To bid for Lot 3 you MUST be able to undertake all works as listed in the specification and Pricing Schedule. Submissions for a specific element of work such as Assisted Living Systems or Personal Alarms will not be accepted. The timetable for this procurement is subject to amendment at the sole discretion of EEM. Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration all lots, length of call off contracts and that the EEM membership may grow over the framework lifetime. The Framework is being procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised User means EEM and any other contracting authority (as defined in Section 2 PA23) described in the Tender Notice that is also listed as an authorised user on EEM's website https://eem.org.uk/members/ Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM. EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Tender Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM. The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Tender Notice are: Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Tender Notice and being one of the organisations who owns and governs EEM; Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future Members will also be Contracting Authorities in their own right; and A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM. EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Procurement Act 2023. The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation. Registered Social Landlords in England and Wales, including but not limited to: 1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registered-providers-of-social-housing 2. Local Authorities, including but not limited to England and List of councils in Wales. .3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales. 4. All emergency services including Police Forces, fire and rescue departments and emergency medical services. 5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments. 6. Registered Charities with a relevant link to the core purpose and services provided by EEM. 7. Central government departments and their agencies 8. All other contracting authorities as defined in the Procurement Act 2023. ocds-h6vhtk-051fc1 Fri, 31 Jul 2026 07:35:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d7f5 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Hard Facilities Management Services across multiple lots for Public Services Delivery Scotland sites across Scotland. ocds-h6vhtk-06d7f5 Thu, 30 Jul 2026 15:47:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d7c5 Hull City Council - Hull City Council (the Authority) is seeking tenders from interested organisations to provide Washroom Water Saving Technology services within the Authority's buildings. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence September 2026 for a period of three years . Estimated contract value is £20,000.00 per annum. Total estimated contract value is £60,000.00. ocds-h6vhtk-06d7c5 Thu, 30 Jul 2026 14:31:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d7b4 Bristol City Council - The Council intends to procure furniture to support both operational and corporate needs. This includes: Furniture for Bristol City Council's temporary accommodation, comprising beds, white goods, and essential living room furniture; and Corporate furniture for use across the entire Council, including Occupational Health (OH) requirements. The procurement will be divided into two lots: Lot 1 - Temporary Accommodation Furniture, Lot 2 - Corporate Furniture (including Occupational Health requirements), ocds-h6vhtk-06d7b4 Thu, 30 Jul 2026 14:06:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066e9f Belfast Health and Social Care Trust - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework Agreement for the supply and delivery of Sensory Equipment to Health and Social Care Northern Ireland (HSCNI). ocds-h6vhtk-066e9f Thu, 30 Jul 2026 12:41:56 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838475 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Hard Facilities Management Services across multiple lots for Public Services Delivery Scotland sites across Scotland. ocds-r6ebe6-0000838475 Thu, 30 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d709 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 Rope. The agreement has an estimated value between ex. VAT. £3280000 - £8200000 inc. VAT £3936000 - £9840000 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-06d709 Wed, 29 Jul 2026 17:59:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6f9 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 Janitorial Supplies.The Supply of Janitorial Supplies.The agreement has an estimated value between ex. VAT. £2800000 - £7000000 inc. VAT £3360000 - £8400000 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-06d6f9 Wed, 29 Jul 2026 17:18:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6e5 Cardiff University - Cardiff University is undertaking early market engagement to inform the development of its upcoming procurement for the supply, installation, testing and commissioning of a replacement 3G artificial turf pitch and warm-up area at the Cardiff University Sport Fields – Llanrumney (CF3 4JN) The Contractor shall be responsible for ensuring that all elements of the installation are fit for purpose and suitable for intensive university, community and performance sport use. The project will include the following elements, but not limited to: • Removal and disposal of the existing artificial turf surface and associated materials. • Potential inspection and assessment of the existing base construction and shockpad. • Supply and installation of a replacement 3G Artificial Turf Pitch. • Supply and installation of an associated 3G artificial turf warm-up area. • Installation of all required sports line markings. • Testing, certification and commissioning of the completed facility. • Provision of warranties, maintenance guidance and operation manuals. • Handover of all certification and compliance documentation. The objectives for the engagement are: • To establish the level of interest in the tender opportunity • To gain an understanding of your experience of similar contracts, incorporating any lessons learnt to drive improvements. • To listen, reflect and mitigate any foreseeable risks within the proposed contract tender exercise to ensure that the service delivered at Cardiff University remains customer centric, efficient and offers value for money. • To inform the University’s final tender strategy, specification refinement, and commercial model. The pre-market engagement event will be held on 12th August 2026 at Cardiff University Sport Fields. This will involve a guided tour of the facility that we are looking to resurface, with a brief overview provided of the whole site and insight into its normal operation Suppliers interested in attending the pre-market engagement event must complete and return the registration form via the correspondence function on the Universities e-tender portal In-Tend. https://in-tendhost.co.uk/cardiffuniversity/ Suppliers will be limited to 2 attendees. The deadline for registering attendance at the event is 12 Noon, 6th August 2026. Interested suppliers will be provided with a timeslot following the registration deadline. The University reserves the right to reject an application to attend sent after this time. Following this presentation, a questionnaire will be published on the tendering portal to gain insights from suppliers. The deadline for returning this questionnaire is Friday 21st August 2026. The University reserves the right to reject a response sent after this time. This stage does not formally commence a procurement process. Participation in this pre-market engagement is voluntary and will not provide any advantage or disadvantage in any subsequent tender process. The University anticipates refining the scope and commercial structure following this pre market Engagement. Insights gained will inform the final tender documentation. ocds-h6vhtk-06d6e5 Wed, 29 Jul 2026 16:34:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6b4 North East Scotland College - Invitation to tender for a Turnkey Refurbishment of Teaching Kitchen Facilities Including Replacement Equipment and Extract Ventilation System at North East Scotland College's Aberdeen City Campus ocds-h6vhtk-06d6b4 Wed, 29 Jul 2026 14:58:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b80e Financial Ombudsman Service Limited - The Financial Ombudsman Service (FOS) is seeking to appoint a specialist provider to deliver a managed Workplace Assessments and Adjustment Service across the organisation. The service will support FOS's commitment to inclusion, accessibility, wellbeing and compliance with relevant equality and health and safety legislation. The appointed Supplier will provide workplace needs assessments, workstation and ergonomic assessments, recommendations and associated reporting for employees who require workplace adjustments. The Supplier will also be responsible for the supply and/or installation of recommended workplace adjustment equipment where required. The service must be available nationally and support employees located across FOS offices in Belfast, Cardiff, Coventry, Edinburgh, London and Manchester, as well as employees working remotely or in hybrid working arrangements. The Supplier must therefore be capable of delivering both remote and on-site assessment services throughout the United Kingdom. ocds-h6vhtk-06b80e Wed, 29 Jul 2026 13:27:01 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838729 North East Scotland College - Invitation to tender for a Turnkey Refurbishment of Teaching Kitchen Facilities Including Replacement Equipment and Extract Ventilation System at North East Scotland College's Aberdeen City Campus ocds-r6ebe6-0000838729 Wed, 29 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-042cee Waythrough - Domestic White Goods & Electrical Equipment ocds-h6vhtk-042cee Tue, 28 Jul 2026 18:06:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d532 THE PIRBRIGHT INSTITUTE - This opportunity (“Contract”) is for a single supplier to provide: 1. Design, Build, Installation and Operational Qualification of a new Fumigation Lobby and dedicated AHU for the ISO11 SAPO 4 Animal Facility. 2. Detailed Design including attendance to HAZOP study and allowance for updating Detailed Design in line with HAZOP Recommendations. 3. Build of the new Fumigation Lobby and Dedicated AHU at the supplier’s factory which includes Factory Acceptance Test (FAT). 4. Delivery of new Fumigation Lobby and Dedicated AHU to The Pirbright Institute. 5. Installation of new Fumigation Lobby and Dedicated AHU into refurbish area of ISO11. (Please note that the area where the new equipment will be installed will be externalised from ISO11 and refurbished by others, who will also provide a CDM Construction Site for all works to take place. They will act as Principal Designer and Principal Contractor). 6. SAT of installed Fumigation Lobby and Dedicated AHU whilst in the externalised area. 7. SAT of installed Fumigation Lobby and Dedicated AHU once it has been internalised back into ISO11 SAPO 4 Animal Facility. This will be the Operational Qualification. 8. Management of all subcontractors employed by the supplier to complete these works. 9. On completion, an O&M is to be submitted which provides details of works from design to completion. ocds-h6vhtk-06d532 Tue, 28 Jul 2026 13:08:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d50c Ministry of Justice - Supply and installation of a new biomass boiler system in the woodwork workshop at HMP The Verne ocds-h6vhtk-06d50c Tue, 28 Jul 2026 11:27:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d488 KNOWLEDGE TRANSFER NETWORK LIMITED - Description Innovate UK Business Connect is part of Innovate UK, the UK's innovation agency. We are running the UK National Quantum Technologies Showcase 2026 on 6 November 2026 at Business Design Centre, London. The event provides a platform for organisations to exhibit to an in-person audience of around 2,500. We have contracted the venue on a space only basis and will be providing four types of stands to organisations. Bronze 1x2m floor space • 1m wide branded back wall design • Back wall 2.25m high x 1m wide • 1 x 500w socket * Silver 2x2m floor space •1m wide illuminated branded lightbox with a branded counter • Back wall 2.34m high x 1.17m wide • Branded counter stand: 810cm x 443cm, 950cm tall • 1 x 500w socket* Gold 3x2m floor space • 2m wide illuminated branded lightbox with branded counter • Back wall 2.34m high x 2.92m wide • Branded counter stand: 810cm x 443cm and 950cm tall • 1 x 500w socket* Platinum 4x4m floor space • 4m back wall which includes 2m wide illuminated branded lightbox, with fully branded fabric walls either side, 2 x shelves and 1 x branded counter • Back wall: 2.97m high x 4m wide • Counter stand: 810cm x 443cm and 950cm tall • 1x twin 500w electric socket* *Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Build: 08:00-15:00, 5 November 2026 Breakdown: 17:00-22:00, 6 November 2026 Requirements We are looking to appoint a suitably qualified exhibition design company to design, manufacture, plan the floor, install and derig the exhibition stands based on the spec outlined above. We expect to provide 15 x Bronze, 47 x Silver, 30 x Gold and 25 x Platinum space only/lightbox designs. Please cost on that basis but be aware that those numbers may alter. Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Please provide a quotation including the following elements: • Design and manufacture of four x exhibition stand types. Please allow for a process of up to three design changes before we sign off. • Print and install all stand artwork. The exhibitor to supply the design directly to the supplier. Supplier should provide the full artwork specification and be available to attend an exhibitor drop-in online meeting to answer any artwork/ general questions in advance of the print deadline. • Manufacture of stands based on the numbers above. The materials selected should demonstrate best practice in net zero and sustainability and consider reuse or recycling. The structures must be compliant with relevant statutory and non-statutory requirements e.g. Health & Safety regulations, Equality Act legislation, be constructed of fire-retardant materials and follow best practice procedures. • Floorplan CAD design - please cost for 10 x versions and provide the cost per hour thereafter. • On the day floorplan mark out. • Installation of stands to agreed floorplan. • Derig of show floor. All rights (including ownership and copyright) will pass to Knowledge Transfer Network trading as Innovate UK Business Connect on completion of this project. Please apply to jessica.dobbyne@iukbc.org.uk with a quote for this work. Please include your company details, experience of similar sized design and build contracts, confirmation of availability for the project, suggestions of materials to ensure we adhere to Net Zero best practice, accessibility considerations and a timeline. ocds-h6vhtk-06d488 Tue, 28 Jul 2026 08:09:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d488 KNOWLEDGE TRANSFER NETWORK LIMITED - Description Innovate UK Business Connect is part of Innovate UK, the UK's innovation agency. We are running the Quantum Showcase on 6 November 2026 at Business Design Centre, London. The event provides a platform for organisations to exhibit to an in-person audience of around 2,500. We have contracted the venue on a space only basis and will be providing four types of stands to organisations. Bronze 1x2m floor space • 1m wide branded back wall design • Back wall 2.25m high x 1m wide • 1 x 500w socket * Silver 2x2m floor space •1m wide illuminated branded lightbox with a branded counter • Back wall 2.34m high x 1.17m wide • Branded counter stand: 810cm x 443cm, 950cm tall • 1 x 500w socket* Gold 3x2m floor space • 2m wide illuminated branded lightbox with branded counter • Back wall 2.34m high x 2.92m wide • Branded counter stand: 810cm x 443cm and 950cm tall • 1 x 500w socket* Platinum 4x4m floor space • 4m back wall which includes 2m wide illuminated branded lightbox, with fully branded fabric walls either side, 2 x shelves and 1 x branded counter • Back wall: 2.97m high x 4m wide • Counter stand: 810cm x 443cm and 950cm tall • 1x twin 500w electric socket* *Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Build: 08:00-15:00, 5 November 2026 Breakdown: 17:00-22:00, 6 November 2026 Requirements We are looking to appoint a suitably qualified exhibition design company to design, manufacture, plan the floor, install and derig the exhibition stands based on the spec outlined above. We expect to provide 15 x Bronze, 47 x Silver, 30 x Gold and 25 x Platinum space only/lightbox designs. Please cost on that basis but be aware that those numbers may alter. Note all electrics will be provided by the venue. However, each stand should be able to support the requirements listed. Please provide a quotation including the following elements: • Design and manufacture of four x exhibition stand types. Please allow for a process of up to three design changes before we sign off. • Print and install all stand artwork. The exhibitor to supply the design directly to the supplier. Supplier should provide the full artwork specification and be available to attend an exhibitor drop-in online meeting to answer any artwork/ general questions in advance of the print deadline. • Manufacture of stands based on the numbers above. The materials selected should demonstrate best practice in net zero and sustainability and consider reuse or recycling. The structures must be compliant with relevant statutory and non-statutory requirements e.g. Health & Safety regulations, Equality Act legislation, be constructed of fire-retardant materials and follow best practice procedures. • Floorplan CAD design - please cost for 10 x versions and provide the cost per hour thereafter. • On the day floorplan mark out. • Installation of stands to agreed floorplan. • Derig of show floor. All rights (including ownership and copyright) will pass to Knowledge Transfer Network trading as Innovate UK Business Connect on completion of this project. Please apply to jessica.dobbyne@iukbc.org.uk with a quote for this work. Please include your company details, experience of similar sized design and build contracts, confirmation of availability for the project, suggestions of materials to ensure we adhere to Net Zero best practice, accessibility considerations and a timeline. ocds-h6vhtk-06d488 Mon, 27 Jul 2026 16:17:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d443 Codi Group Ltd - Codi Group is seeking an exceptional design partner to help reimagine Exchange House as far more than a traditional office environment. We are looking for a team capable of redefining how workplace, learning, collaboration and community engagement come together within a modern housing, care and support and regeneration organisation. As a newly merged organisation, Codi currently operates from three principal office locations across Newport, Cardiff and Swansea, providing approximately 32,000 sq ft of accommodation. Whilst this commission begins with Exchange House, we are seeking a design approach capable of informing the future of Codi's wider workplace estate. We do not simply wish to refurbish an office. ocds-h6vhtk-06d443 Mon, 27 Jul 2026 13:11:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d379 VIVID Housing Ltd - VIVID wishes to procure a high-quality catering service for its four Extra Care housing schemes: • Abbey Court, Basingstoke • Campbell Place, Fleet • Rowan Court, Chandler's Ford • Surrey Court, Chandler's Ford The service supports over 200 customers, including older people living with dementia, frailty and a range of health and support needs. The catering provision plays a key role in customers' daily lives, providing nutritious meals, opportunities for social interaction, and supporting independence, wellbeing and community connection. We aim to establish a sustainable, customer-focused catering service that delivers consistently high standards of food quality, choice and service across all schemes. ocds-h6vhtk-06d379 Fri, 24 Jul 2026 15:12:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069876 Royal Armouries Museum - Royal Armouries is undertaking this procurement to appoint a suitably qualified, experienced and competent supplier to provide a comprehensive cleaning service at Fort Nelson. The requirement includes the delivery of daily cleaning across visitor, staff, operational and venue hire areas, together with scheduled periodic cleaning tasks, including deep cleaning, window cleaning, high-level cleaning, the supply and management of washroom consumables, and associated equipment, materials and service management arrangements. The appointed supplier will be required to deliver a reliable, safe, compliant and consistently high-quality service which supports the operation of Fort Nelson as a national museum, public visitor attraction and events venue throughout the contract term. The expected commencement date of the contract is 25 November 2026; however, the operational start date for service delivery will be 01 February 2027, allowing an appropriate mobilisation period for the appointed supplier. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Polythene-waste-and-refuse-sacks-and-bags./Z65QYBC3MG To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/Z65QYBC3MG ocds-h6vhtk-069876 Fri, 24 Jul 2026 09:20:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d264 Sandwell Metropolitan Borough Council - This contract is for the supply only of Vinyl Floor Tiles, they will be fitted by our in-house repair teams. The brand stated is the brand currently stocked, and any alternatives must be of equal or better quality as these items are spare parts used by our own repairs teams to make repairs to existing installations. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order To View and Submit a Tender, you will be required to` Opt-In`. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Monday 24 August 2026 at 15:00hrs ocds-h6vhtk-06d264 Thu, 23 Jul 2026 15:53:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d204 West Mercia Police and Crime Commissioner - **THIS IS AN RFI ONLY** The West Mercia Police Contracts and Procurement Team, acting on behalf of the Police and Crime Commissioner for West Mercia (the Authority), intends to undertake pre market engagement in accordance with the Procurement Act 2023 in relation to an upcoming Catering Services Tender (Reference: BO26-2723). This Request for Information (RFI) is issued as part of the Authority’s preliminary market engagement activity to inform the development of the future procurement. The purpose of this engagement is to support compliance with the Procurement Act 2023 by improving transparency and ensuring the procurement is designed in a manner that is proportionate, delivers value for money, and reflects current industry accepted practices. The RFI seeks to help the Authority better understand market capability and capacity, gauge supplier interest, and identify any risks, innovations, or considerations that suppliers consider relevant to the scope, specification, and delivery model prior to the commencement of a formal procurement process. Participation in this RFI is voluntary and does not form part of any subsequent procurement process, nor does it commit the Authority to undertake a procurement or any participant to bid. Any future procurement will be conducted in compliance with the Procurement Act 2023 and the Authority’s statutory obligations, ensuring fair treatment, non discrimination, and that competition is not distorted as a result of this engagement. Further information can be found in the RFI document. https://sell2.in-tend.co.uk/blpd/publictender-details?tid=5c35d51b-5ed8-4af0-80ba-6fcfebf61f6f ocds-h6vhtk-06d204 Thu, 23 Jul 2026 13:59:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11e 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 Supply of Patient Warming Blankets & Heating Element 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: Mollie Gill – mollie.gill134@teamleidos.mod.uk In the email request the documents related the Supply of Patient Warming Blankets & Heating Element. 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 19/08/2026. The value of this framework is estimated to be between £304,000 - £760,000. ocds-h6vhtk-06d11e Wed, 22 Jul 2026 15:36:05 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-deddd9b9-c033-473e-a46b-57f8d9713bca Heathrow Airport Ltd - Heathrow Lift Off is a new concept developed in 2022 as an additional way to attract and work with SMEs. We envisage that Lift Off will provide the chance for selected innovative SMEs to meet with and present their products and services to a panel made up of Heathrow and our largest supply chain partner organisations. The participating SMEs will have opportunity to connect with Heathrow and key players in our supply chain. In addition, SMEs will also potentially be able to take part in relevant tenders and win business opportunities following up the event. SMEs chosen for each Lift Off event will be allocated with 25 mins for presentation and Q&A. At Heathrow, we are committed to materially reducing the impact of aircraft noise on our neighbouring communities- recognising that this is not only an operational responsibility, but a critical component of maintaining trust, supporting quality of life, and enabling the long-term sustainability of the airport. The Quieter Neighbourhood Support (QNS) programme is a central pillar of this commitment, delivering targeted, property-level interventions that directly improve the lived experience of residents most affected by noise. Please see the attached documents where you can find more details on this opportunity. The Q3, 2026 Lift Off event is scheduled to be held on 18th September 2026. Additional information: Heathrow reserves the right to decide which SMEs will attend each Lift Off event and completing and submitting this opportunity in CompeteFor does not gurantee selection. By submitting your interest, you are agreeing for Heathrow to share your details with our supply chain. ocds-b5fd17-deddd9b9-c033-473e-a46b-57f8d9713bca Wed, 22 Jul 2026 12:10:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Wed, 22 Jul 2026 11:20:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c020 Queen's University Belfast - AMIC wishes to procure a Tool Pre-Setting Area for CNC machining. AMIC will use the software and equipment to set, balance, heat shrink, and monitor cutting tools offline, improving setup efficiency and machining performance. It will support training in state-of-the-art presetting and tool management practices, while enabling digital integration and data-driven workflows to enhance control, consistency, and advanced manufacturing capability. The equipment will be located at the AMIC Factory of the Future, Global Point Newtownabbey, a facility for collaborative research projects with industry partners, therefore the Tool Pre-Setting Area will have lower usage rates than it would in a manufacturing environment. For a comprehensive description of the requirements please refer to document 260026 Contract Specification. ocds-h6vhtk-06c020 Wed, 22 Jul 2026 08:54:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0695ac Communities & Housing Investment Consortium Ltd (CHIC) - CHIC is seeking to award, by a competitive tendering process, a 4-year Kitchen Materials Framework, providing Members with clear and compliant routes to procure domestic and commercial kitchen solutions. The proposed framework has been restructured to better reflect Member requirements through three distinct procurement routes and has been designed to improve clarity, support competition and provide greater flexibility at call off. ocds-h6vhtk-0695ac Wed, 22 Jul 2026 08:51:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Tue, 21 Jul 2026 17:01:12 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837368 Caledonian Sleeper Limited - Caledonian Sleeper Limited (CSL) is seeking proposals from suitably qualified suppliers for the redevelopment of the current guest lounge kitchen area to allow a guest food offer to be introduced. ocds-r6ebe6-0000837368 Tue, 21 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf3c Newport City Council - Newport City Council invites tenders for the design, supply, and installation of a fully refurbished Children’s Library space within Central Library, John Frost Square, Newport. This project will transform an outdated, inaccessible and uninspiring environment into a modern, flexible, inclusive and sustainable cultural space that: • Enhances literacy, play and wellbeing • Supports children, families and school use • Meets the needs of neurodivergent children and those with SEND • Contributes to environmental sustainability and long-term asset value Approach to Specification This specification is intentionally performance- and outcome-based, encouraging innovative design solutions rather than prescribing exact layouts . Suppliers are expected to: • Propose creative, evidence-based solutions • Demonstrate value for money • Incorporate sustainability, accessibility, and flexibility. NB: All work must be completed prior to the 28 February 2027. Site visits will be held on Monday 27 July 2026 and will be individual supplier sessions. Suppliers who wish to attend the site visits must request to do so through the Council's tendering portal, etenderwales. Suppliers who attend Central Library without an appointment will not be seen. The tender has been issued on etenderwales, ITT_126087. ocds-h6vhtk-06cf3c Mon, 20 Jul 2026 17:05:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf32 ST EDMUND'S COLLEGE CAMBRIDGE - SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Mansafe System Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to Provide information to Bidders on the Procurement and the opportunities available Set out clearly the Authority’s requirements Provide information on the Authority’s approach to the open procedure process Set out the deliverables required from Bidders and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 19th August at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Monday 3rd August 2026 at 9:00am. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-06cf32 Mon, 20 Jul 2026 16:25:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf01 Newcastle City Council - Newcastle City Council ("the Council") is seeking to appoint a suitably qualified and experienced manufacturer and supplier for the provision, delivery, installation and commissioning of Furniture, Fixtures and Equipment (FF&E) and Joinery services for a new multi-use Leisure Centre, Swimming Pool and Library facility within Newcastle upon Tyne. The new facility will provide integrated leisure, health, wellbeing, learning and community services and is expected to attract a high volume of daily users across all age groups and accessibility needs. Once completed the new Leisure Centre will provide a 25m 8 lane pool, 17m training pool, sports hall, gym, café, children's play area, community meeting rooms and a library. ocds-h6vhtk-06cf01 Mon, 20 Jul 2026 14:52:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06897e Procurement for Housing - PfH Cymru (Procurement for Housing Wales) wishes to establish a Wales-specific Decarbonisation, Retrofit and Planned Works Framework Agreement. 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 the UK's 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. The Framework will be divided into eight lots: Lot 1 - Decarb and Retrofit - Solar Lot 2 - Decarb and Retrofit - Insulation Lot 3 - Decarb and Retrofit - Air Source Heat Pumps Lot 4 - Decarb and Retrofit - Full Retrofit Works - Value Band 1 Lot 5 - Decarb and Retrofit - Full Retrofit Works - Value Band 2 Lot 6 - Planned Works - Kitchens and Bathrooms - Value Band 1 Lot 7 - Planned Works - Kitchens and Bathrooms - Value Band 2 Lot 8 - Planned Works - Roofing - Value Band 1 Lot 9 - Planned Works - Roofing - Value Band 2 Lot 10 - Planned Works - Windows and Doors Lot 11 - Planned Works - Whole Property Planned Works - Value Band 1 Lot 12 - Planned Works - Whole Property Planned Works - Value Band 2 The framework will be split into two regions , the details of which are set out in the procurement documentation. Suppliers will be able to apply for both regions but for only one of the value bands per lot pair i.e. one of lot 4 and 5, one of lot 6 and 7, one of lot 8 and 9 and one of lot 11 and 12. The number of suppliers we anticipate allocating to each lot and region are set out in the procurement documentation (see Document 1). PfH reserves the right to award places on the framework to a greater or fewer number of suppliers, depending on the bids received. ocds-h6vhtk-06897e Mon, 20 Jul 2026 14:41:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-051537 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 establish a framework for Heating Solutions which will cover the delivery of commercial and domestic heating solutions, which includes installations, repairs, maintenance and servicing. The framework will be divided into lots which will be set out in the Tender Notice. ocds-h6vhtk-051537 Mon, 20 Jul 2026 14:36:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5d5 YMCA St. Paul's Group - The Contract will be procured competitively and in accordance with the Procurement Act 2023 using the open procedure. it is anticipated the procurement process will include conditions of participation, Quality, Social Value and Price followed by a potential interview and Site Visit / IT assessment with those suppliers who meet YMCA's minimum criteria. YMCA are undertaking this pre-market engagement for the following Contract requirements: General Building Maintenance including emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Electrical Maintenance including EICR's, emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Heating Services including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Cyclical Redecoration and pre-decoration repairs Water Services including inspections, testing, risk assessments and remediation works Fire Safety Works including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts to Fire Alarm/Detection systems, emergency lighting, fire fighting equipment Lift Maintenance including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Air Conditioning and Ventilation including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts YMCA LCAN are still determining which workstreams will be tendered, commencement periods and durations ocds-h6vhtk-06c5d5 Mon, 20 Jul 2026 14:24:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ceac Bridgend County Borough Council - Bridgend County Borough Council require a main contractor to provide design and build services to install low carbon heating systems at Ysgol Cynwyd Sant Primary School The contract award will only be made if planning is approved. ocds-h6vhtk-06ceac Mon, 20 Jul 2026 12:03:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bcf8 Huntingdonshire District Council - The contract includes: • Supply and delivery of 600 new mechanically interlocking audience chairs • Supply of purpose designed storage and transport trolleys compatible with the proposed chair system The chairs are required to support both: • Tiered seating configurations constructed on temporary or semi permanent level staging platforms, and • Flat floor conference, corporate, and event seating arrangements ocds-h6vhtk-06bcf8 Mon, 20 Jul 2026 09:24:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06897e Procurement for Housing - PfH Cymru (Procurement for Housing Wales) wishes to establish a Wales-specific Decarbonisation, Retrofit and Planned Works Framework Agreement. 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 the UK's 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. The Framework will be divided into eight lots: Lot 1 - Decarb and Retrofit - Solar Lot 2 - Decarb and Retrofit - Insulation Lot 3 - Decarb and Retrofit - Air Source Heat Pumps Lot 4 - Decarb and Retrofit - Full Retrofit Works - Value Band 1 Lot 5 - Decarb and Retrofit - Full Retrofit Works - Value Band 2 Lot 6 - Planned Works - Kitchens and Bathrooms - Value Band 1 Lot 7 - Planned Works - Kitchens and Bathrooms - Value Band 2 Lot 8 - Planned Works - Roofing - Value Band 1 Lot 9 - Planned Works - Roofing - Value Band 2 Lot 10 - Planned Works - Windows and Doors Lot 11 - Planned Works - Whole Property Planned Works - Value Band 1 Lot 12 - Planned Works - Whole Property Planned Works - Value Band 2 The framework will be split into two regions , the details of which are set out in the procurement documentation. Suppliers will be able to apply for both regions but for only one of the value bands per lot pair i.e. one of lot 4 and 5, one of lot 6 and 7, one of lot 8 and 9 and one of lot 11 and 12. The number of suppliers we anticipate allocating to each lot and region are set out in the procurement documentation (see Document 1). PfH reserves the right to award places on the framework to a greater or fewer number of suppliers, depending on the bids received. ocds-h6vhtk-06897e Fri, 17 Jul 2026 15:11:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cdf4 THE WHITE HORSE FEDERATION - The White Horse Federation (TWHF), supported by Value Match Services, is establishing a Dynamic Market to enable suppliers to apply for admission to provide goods, services and works across the education sector and wider public sector. The Dynamic Market will remain open for suppliers to join at any time, subject to meeting the published membership conditions. The purpose of the Dynamic Market is to provide schools, Multi‐Academy Trusts (MATs) and other eligible public sector bodies with a compliant, flexible and value‐driven route to market for everyday consumables, equipment and associated procurement requirements. Call‐off competitions for specific requirements will be conducted among suppliers admitted to the Dynamic Market. Competitions may be issued to all suppliers or to a relevant subset based on category, capability or other objective criteria, ensuring transparent and fair procurement outcomes. ocds-h6vhtk-06cdf4 Fri, 17 Jul 2026 14:13:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cdee Regional Business Services Organisation, Procurement and Logistics Service - This is a Pre Market Engagement Notice to inform and seek engagement with potential suppliers for Name Badges for Health and Social Care for Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). See [FRM02.N08] for further details. ocds-h6vhtk-06cdee Fri, 17 Jul 2026 14:01:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0612ef NHS Blood and Transplant - NHS Blood and Transplant (NHSBT) is undertaking preliminary market engagement to inform its procurement and commercial strategy for a future Total Facilities Management (TFM) contract. NHSBT currently operates a multi-supplier facilities management model, with separate contracts for services including cleaning, planned and reactive maintenance, security, grounds maintenance and waste management. NHSBT is considering a transition to an integrated TFM model in order to support: • consistent service standards across approximately 85 sites; • improved operational efficiency and resilience; • simplified governance and accountability; and • enhanced value for money through integrated service delivery. NHSBT is also seeking insight into a Facilities Management (FM) platform to support service delivery under an NEC4-based contractual framework. This includes support contract administration, performance management, asset data integration, workflow automation, and collaborative working in alignment with NEC4 principles. The purpose of this preliminary market engagement is to: - Gauge market interest and capacity - Understand supplier experience and capability - Explore innovative delivery models and best practice - Inform the development of the procurement and contract approach - Identify opportunities to improve service delivery, value for money, social value, and sustainability outcomes - Understand lessons learned from comparable contracts and projects Pre-market engagement may take a variety of forms, including but not limited to: -Supplier questionnaires or Requests for Information (RFIs) -One-to-one supplier meetings -Supplier engagement days or market briefing events -Site visits and estate tours -Workshops and presentations -Discussions regarding supplier experience of delivering NEC4 Facilities Management Contracts -Demonstrations of systems, technology, or innovation solutions -Written feedback on proposed service models, specifications, KPIs, or commercial arrangements -Any other forms of engagement considered appropriate to support the development of the procurement strategy and requirements This engagement is intended to help inform the shape of the opportunity and should not be taken to indicate that NHSBT has selected any particular solution, structure or supplier approach. ocds-h6vhtk-0612ef Thu, 16 Jul 2026 15:38:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc9b Coleg Gwent - This is to advertise the flooring tender for Coleg Gwent, all documents are available on Bravo etendering portal. The contract is for 3 yrs + 1 optional extension year for the supply and fitting of flooring to Coleg Gwent Campus buildings, ocds-h6vhtk-06cc9b Thu, 16 Jul 2026 10:52:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc29 2Gether Support Solutions Limited - Engagement Notice: Supply of Linen Services 1. 2gether Support Solutions on behalf of East Kent Foundation Hospital Trust is issuing this Pre-Engagement Notice to initiate market consultation. The Trust seeks information from experienced suppliers regarding the capacity, capability, and market availability for the supply of healthcare linen items. This engagement will inform the procurement strategy for the Trust's laundry services. 2. Scope of Supply The required linen products include, but are not limited to, the following standard and specialized healthcare items: Thermal Throws: Must be fully flame retardant to UK healthcare standards. Laundry Bags: Heavy-duty, color-coded, and compatible with industrial washing processes. Patient Nightwear: Nightdresses, nightshirts, and pajama tops and bottoms. Specialized Garments: X-ray gowns featuring open-back designs. Standard Linen: General ward linen, sheets, and pillowcases as required. 3. Key Objectives Assess market capacity to meet high-volume NHS demands. Gather feedback on current material lead times and supply chain stability. Understand supplier capabilities regarding sustainability and carbon reduction goals. Evaluate options for stock management, electronic tracking, and quality control. 4. Instructions to Market This notice is not a formal invitation to tender. Interested suppliers are invited to submit an initial expression of interest and a brief company capability statement. Length of Contract 3 years with 2 x 12 months extension total 5 years. ocds-h6vhtk-06cc29 Wed, 15 Jul 2026 15:49:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cbf8 2Gether Support Solutions Limited - Title: Provision of Laundry Chemicals, Dosing Equipment, and Maintenance Services East Kent Laundry Services (EKLS)Estimated Value: £1,360,000.00 (inclusive of extension options)Contract Duration: 5 Years + 5 Years extension option (5+ Purpose of Market Engagement This notice aims to gauge market interest and capability. 1. Background and Context East Kent Laundry Services (EKLS) processes over 6 million items annually. This operation directly supports the region's vital healthcare infrastructure. The organization serves: The organisation serves Five East Kent NHS hospitals Private medical facilities University establishments across the South East Delivering reliable, high-quality laundry solutions is critical. These services maintain infection control and ensure an exceptional patient experience. 2. Scope of Requirements EKLS is seeking market feedback for the following requirements: Chemical Supply: Provision of high-quality laundry consumables. Equipment Supply: Provision of automated dosing equipment. Maintenance & Repairs: Full lifecycle maintenance and repair services. Validation Checks: Regular validation checks to ensure precise dosing and compliance. 3. Contract Key Details Initial Term: Five (5) years. Extension Option: Up to a further five (5) years. Total EST Value: £1,360,000.00 if extended to its full 10-year potential. To register your interest please email: 2gether.fandcprocurement@nhs.net ocds-h6vhtk-06cbf8 Wed, 15 Jul 2026 13:41:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06652b 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 (MoD) (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. The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of 'Catering Equipment'. The total estimated value for this Framework Agreement will be £15,000,000 inc.VAT ​with a total contract length of 4 Years. In addition, please note that as a framework agreement there is no guarantee of business. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre. ocds-h6vhtk-06652b Wed, 15 Jul 2026 10:08:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cb16 CalMac Ferries Limited - supply of janitorial and catering consumables for vessels, ports and offices ocds-h6vhtk-06cb16 Tue, 14 Jul 2026 15:25:25 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837242 CalMac Ferries Limited - supply of janitorial and catering consumables for vessels, ports and offices ocds-r6ebe6-0000837242 Tue, 14 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9f2 Maryhill Housing Association - Hot water cylinder works with new thermal store works to 35 units. Existing radiators to be removed and replaced, inclusive of associated electrical works and making good. ocds-h6vhtk-06c9f2 Mon, 13 Jul 2026 16:58:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9ea Bield Housing & Care - The repairs and maintenance works and services required will fall under multiple Lots with the Dynamic Purchasing System. ocds-h6vhtk-06c9ea Mon, 13 Jul 2026 16:32:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9a7 Bield Housing & Care - The capital investment works and services required will fall under multiple Lots within the Dynamic Purchasing System. ocds-h6vhtk-06c9a7 Mon, 13 Jul 2026 14:43:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-034194 APUC Limited - The Authority are seeking Contractor(s) for the provision of the supply, delivery, fitting, repair and refurbishment of Floor Coverings to the Scottish Higher (HE) and Further (FE) Education sector and some other public sector bodies in Scotland. This includes all full members, associate members and their associated and affiliated bodies of APUC Ltd, as detailed at: https://www.apuc-scot.ac.uk/!#/members More details can be found within Appendix E - List of Institutions. The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand. The Authority are also seeking to gain a level of price normalisation across the sector. A maximum of 5 Contractors will be appointed per lot. ocds-h6vhtk-034194 Mon, 13 Jul 2026 14:14:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c994 The University of Sheffield - The University of Sheffield Advanced Manufacturing Research Centre (AMRC), based at AMRC Castings, Brunel Way, Catcliffe, Rotherham S60 5WG, is seeking to purchase a wood dust extraction / LEV system for pattern shop environment. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Sheffield:-Extraction-ventilators./B3P8463379 To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/B3P8463379 ocds-h6vhtk-06c994 Mon, 13 Jul 2026 13:55:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06897e Procurement for Housing - PfH Cymru (Procurement for Housing Wales) wishes to establish a Wales-specific Decarbonisation, Retrofit and Planned Works Framework Agreement. 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 the UK's 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. The Framework will be divided into eight lots: Lot 1 - Decarb and Retrofit - Solar Lot 2 - Decarb and Retrofit - Insulation Lot 3 - Decarb and Retrofit - Air Source Heat Pumps Lot 4 - Decarb and Retrofit - Full Retrofit Works - Value Band 1 Lot 5 - Decarb and Retrofit - Full Retrofit Works - Value Band 2 Lot 6 - Planned Works - Kitchens and Bathrooms - Value Band 1 Lot 7 - Planned Works - Kitchens and Bathrooms - Value Band 2 Lot 8 - Planned Works - Roofing - Value Band 1 Lot 9 - Planned Works - Roofing - Value Band 2 Lot 10 - Planned Works - Windows and Doors Lot 11 - Planned Works - Whole Property Planned Works - Value Band 1 Lot 12 - Planned Works - Whole Property Planned Works - Value Band 2 The framework will be split into two regions , the details of which are set out in the procurement documentation. Suppliers will be able to apply for both regions but for only one of the value bands per lot pair i.e. one of lot 4 and 5, one of lot 6 and 7, one of lot 8 and 9 and one of lot 11 and 12. The number of suppliers we anticipate allocating to each lot and region are set out in the procurement documentation (see Document 1). PfH reserves the right to award places on the framework to a greater or fewer number of suppliers, depending on the bids received. ocds-h6vhtk-06897e Mon, 13 Jul 2026 10:59:46 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000834662 APUC Limited - The Authority are seeking Contractor(s) for the provision of the supply, delivery, fitting, repair and refurbishment of Floor Coverings to the Scottish Higher (HE) and Further (FE) Education sector and some other public sector bodies in Scotland. This includes all full members, associate members and their associated and affiliated bodies of APUC Ltd, as detailed at: https://www.apuc-scot.ac.uk/!#/members More details can be found within Appendix E - List of Institutions. The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand. The Authority are also seeking to gain a level of price normalisation across the sector. A maximum of 5 Contractors will be appointed per lot. ocds-r6ebe6-0000834662 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837189 Maryhill Housing Association - Hot water cylinder works with new thermal store works to 35 units. Existing radiators to be removed and replaced, inclusive of associated electrical works and making good. ocds-r6ebe6-0000837189 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837221 Bield Housing & Care - The capital investment works and services required will fall under multiple Lots within the Dynamic Purchasing System. ocds-r6ebe6-0000837221 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837268 Bield Housing & Care - The repairs and maintenance works and services required will fall under multiple Lots with the Dynamic Purchasing System. ocds-r6ebe6-0000837268 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7ff VIVID Housing Ltd - The provision of two contractors to carry out the supply and installation of kitchens and bathrooms across VIVID's general needs properties. ocds-h6vhtk-06c7ff Thu, 09 Jul 2026 17:22:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7f3 Eastleigh Borough Council - The Point Theatre in Eastleigh was constructed 30 years ago. The main auditorium seating consists of 318 seats on a retracting mechanism and was installed at the time of initial construction. Following a recent maintenance check, the retractable mechanism was considered to be structurally sound and in good working order, however structural failures were identified in 59 of the 318 seats resulting in the seats being taken out of use. Many of these seats have been deemed beyond basic repair and the reduced seating capacity is now impacting on the viewing experience and the business case of the theatre. Accordingly, the Council considers the seating to have reached the end of its service life and is seeking to replace the 318 seats to restore the theatre to its full capacity. The aim of this project is to replace the existing theatre seating to reduce health and safety risks associated with the current installation, while enhancing audience comfort, improving durability, and modernising the overall appearance of the auditorium. The upgraded seating must: • Enhance the visual quality and consistency of the auditorium. • Increase longevity and reduce ongoing maintenance requirements. • Comply fully with fire safety, evacuation, and accessibility standards. • Optimise audience sightlines, in particular for Row Q. • Retain or enhance the existing seating layout and capacity. The council is currently considering two options and seeking quotations for both: • Lot 1: Replacement of the auditorium seating on the existing retractable mechanism. • Lot 2: Replacement of the retractable mechanism/platform system, inclusive of new auditorium seating. Eastleigh Borough Council is inviting contractors with the appropriate skills, experience, and financial standing to submit a tender for the replacement of the auditorium seating at The Point Theatre, Eastleigh, as more particularly described in ITT specification documentation. ocds-h6vhtk-06c7f3 Thu, 09 Jul 2026 16:36:42 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837008 Inverness College UHI (Also known as UHI Inverness) - Lease to Purchase Commercial Laundry Dryer ocds-r6ebe6-0000837008 Thu, 09 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c6d6 Tonbridge and Malling Borough Council - Tonbridge & Malling Borough Council (TMBC) (‘The Council’) is looking to replace the current heating and hot water system with air source heat pumps, thereby removing oil burning and reducing the carbon footprint of the facility. The Council owns Poult Wood Golf Club in Tonbridge, which was originally constructed in the mid-1970s. It is a golf club comprising of golf course, squash courts, changing rooms, meeting room, shop, a self-contained 3-bedroom flat, a clubhouse with kitchen and dining facilities, and associated plant areas. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Kings-Hill:-Electricity%2C-heating%2C-solar-and-nuclear-energy./Y33975577B To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/Y33975577B ocds-h6vhtk-06c6d6 Wed, 08 Jul 2026 17:30:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-065604 Coventry City Council - Parks services works, including landscaping, minor civils, installation of street furniture, installations and maintenance of footpaths. ocds-h6vhtk-065604 Wed, 08 Jul 2026 15:20:33 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-6f718135-9be9-4e4f-a625-2d4a9ab97ea3 BIP SOLUTIONS LIMITED - CRH intends to appoint suppliers capable of delivering a comprehensive, end-to-end accommodation inventory solution. This will include, but not be limited to, the sourcing and procurement of goods, appropriate storage, coordinated delivery, assembly and installation where required, decommissioning of existing items where applicable and the responsible disposal or recycling of waste packaging, furniture and white goods in accordance with environmental and regulatory standards. Suppliers will be required to deliver to CRH-designated locations in London and Wales and support the full lifecycle management of inventory. ocds-b5fd17-6f718135-9be9-4e4f-a625-2d4a9ab97ea3 Wed, 08 Jul 2026 14:18:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c62d Derbyshire Community Health Services NHS Foundation Trust - Kitchen deep clean various locations ocds-h6vhtk-06c62d Wed, 08 Jul 2026 11:51:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5cd Ongo Homes Limited - The works form part of Ongo's wider Decent Homes investment programme and will include: • Replacement and upgrade of kitchens and bathrooms • Associated electrical works, including rewires and upgrades where required • Void property works and ad hoc internal refurbishment activity • Miscellaneous construction works linked to property condition requirements The programme will be delivered to properties occupied by tenants as well as void properties, requiring a high level of resident engagement, careful planning, and minimisation of disruption. The Authority expects the contract to operate under a call off or measured term arrangement, with no guarantee of work volumes. Delivery will be flexible and responsive to changing demand, including peaks in voids and planned maintenance. Suppliers will be expected to demonstrate: • Strong tenant focused delivery, including communication and customer care • Ability to meet defined service standards and KPIs (e.g. timescales, satisfaction levels) • Robust contract management and reporting capability in line with Ongo frameworks • Commitment to social value outcomes, including local employment, skills and community benefits • Compliance with environmental, sustainability, and ethical supply chain expectations A strong emphasis will be placed on: • Safe systems of work and compliance with CDM Regulations • Resident satisfaction and safeguarding • Performance management, reporting and continuous improvement • Total Value (estimated): [The estimated total contract value is expected to be in the region of £35m-£40m over the full contract. The value in any future Tender Notice will represent a maximum estimated value, with no guarantee of spend. • (Note: Volume assumptions informed by circa 150 properties per annum plus void and ad hoc works, but subject to change.) Contract Dates (estimated): • Anticipated commencement: January 2027 • Initial contract term: estimated 3 Years • Extension options: Up to 5 additional years (subject to performance and governance approval) The Authority considers that a closed multi supplier framework exceeding four years is justified in accordance with Section 47(2) of the Procurement Act 2023. The Framework Agreement will have an initial term of three (3) years with the option to extend for a further sixty (60) months. Any extension beyond the initial term will be subject to satisfactory supplier performance, annual performance reviews and the Authority's ongoing requirements and funding availability. The framework is required to support the Authority's long-term planned investment programme for kitchen and bathroom replacement works across its housing stock. The programme comprises approximately circa 7,000 kitchen replacements and circa 1000 associated bathroom replacement works anticipated to be delivered over the next five to six years, representing a significant increase in annual delivery volumes. The extended framework term is necessary to align with the Authority's; • Asset management strategy • Investment programme and funding arrangements • support supplier investment in mobilisation, workforce capacity, resident liaison services, logistics and supply chain arrangements. Re-procurement during programme delivery would create additional cost, operational disruption and delivery risk, adversely affecting continuity of service and value for money. The closed framework will appoint up to three suppliers through a competitive procurement process. Works will be allocated in accordance with a work allocation methodology, informed by market engagement and set out in the procurement documents and Framework Agreement. The Authority considers that the proposed term is proportionate and necessary having regard to the nature, scale and duration of the works and the requirement to deliver the programme efficiently and effectively. No new suppliers will be admitted to the framework following award. The Authority's reasons for establishing a framework term exceeding four years are published in accordance with Section 47(3) of the Procurement Act 2023. The multi-supplier framework model is intended to support a diverse and resilient supply chain and provide proportionate opportunities for capable regional and SME contractors to participate in the delivery of the programme. ocds-h6vhtk-06c5cd Wed, 08 Jul 2026 09:38:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5d5 YMCA St. Paul's Group - The Contract will be procured competitively and in accordance with the Procurement Act 2023 using the open procedure. it is anticipated the procurement process will include conditions of participation, Quality, Social Value and Price followed by a potential interview and Site Visit / IT assessment with those suppliers who meet YMCA's minimum criteria. YMCA are undertaking this pre-market engagement for the following Contract requirements: General Building Maintenance including emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Electrical Maintenance including EICR's, emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Heating Services including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Cyclical Redecoration and pre-decoration repairs Water Services including inspections, testing, risk assessments and remediation works Fire Safety Works including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts to Fire Alarm/Detection systems, emergency lighting, fire fighting equipment Lift Maintenance including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Air Conditioning and Ventilation including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts YMCA LCAN are still determining which workstreams will be tendered, commencement periods and durations ocds-h6vhtk-06c5d5 Wed, 08 Jul 2026 09:31:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5cd Ongo Homes Limited - Ongo Homes Ltd is considering the procurement of a multi supplier delivery arrangement to support the delivery of its planned Kitchens & Bathrooms Programme across its housing stock within North Lincolnshire. The programme forms part of Ongo's wider asset investment and Decent Homes delivery and is expected to include: • Replacement of kitchens and bathrooms • Associated electrical upgrades and rewires where required • Works to both tenanted and void properties • Ancillary and ad hoc internal refurbishment works Works will be delivered within occupied homes as well as void properties, requiring a strong focus on: • Resident communication and engagement • Minimising disruption • Safe and compliant delivery This includes a requirement for Tenant Liaison Officers (TLOs), clear communication, and adherence to defined service standards and timescales. The authority's objective is to appoint up to three delivery partners under a measured term, call‐off arrangement, enabling: • Flexible allocation of work packages • Performance‐based delivery • Improved resident and customer outcomes The programme may also be used to support wider property improvement requirements, including damp and mould remediation and related works. A strong emphasis will be placed on: • Resident experience and satisfaction • Social value delivery and local impact • Environmental sustainability and responsible sourcing • Robust contract management and performance monitoring • Value for money across the contract term These expectations will be embedded into contract management arrangements, including KPI monitoring and reporting. • Commercial Tool: Stand alone multi supplier contract with allocation based on ranking and performance - not reopening of competition. • Total Value (estimated): The estimated total contract value is expected to be in the region of: £35-40m over the full contract term (indicative only). • The value in any future Tender Notice will represent a maximum estimated value only, with no commitment to spend.] • Contract Dates (estimated): Anticipated commencement: January 2027 Initial term: estimated to be 3 years Extensions: Up to 5 additional years (subject to performance and approval). The Authority considers that a closed multi supplier framework exceeding four years is justified in accordance with Section 47(2) of the Procurement Act 2023. The Framework Agreement will have an initial term of three (3) years with the option to extend for a further sixty (60) months. Any extension beyond the initial term will be subject to satisfactory supplier performance, annual performance reviews and the Authority's ongoing requirements and funding availability. The framework is required to support the Authority's long-term planned investment programme for kitchen and bathroom replacement works across its housing stock. The programme comprises approximately circa 7,000 kitchen replacements and circa 1000 associated bathroom replacement works anticipated to be delivered over the next five to six years, representing a significant increase in annual delivery volumes. The extended framework term is necessary to align with the Authority's; • Asset management strategy • Investment programme and funding arrangements • support supplier investment in mobilisation, workforce capacity, resident liaison services, logistics and supply chain arrangements. Re-procurement during programme delivery would create additional cost, operational disruption and delivery risk, adversely affecting continuity of service and value for money. The closed framework will appoint up to three suppliers through a competitive procurement process. Works will be allocated in accordance with a work allocation methodology, informed by market engagement and set out in the procurement documents and Framework Agreement. The Authority considers that the proposed term is proportionate and necessary having regard to the nature, scale and duration of the works and the requirement to deliver the programme efficiently and effectively. No new suppliers will be admitted to the framework following award. The Authority's reasons for establishing a framework term exceeding four years are published in accordance with Section 47(3) of the Procurement Act 2023. The multi-supplier framework model is intended to support a diverse and resilient supply chain and provide proportionate opportunities for capable regional and SME contractors to participate in the delivery of the programme. ocds-h6vhtk-06c5cd Wed, 08 Jul 2026 09:26:45 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-a7cb9545-48a5-4c71-abfc-a2c7e12b2ddf UNITE PROCUREMENT UK LIMITED - Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the Ministry of Defence, is seeking suppliers to join the Unite Procurement Platform to support the Supply of Silent Phone Booths. The procurement covers the supply, installation, and maintenance of acoustic phone booths designed for secure and confidential communications in office and operational environments. Requirement Overview Procurement of silent phone booths with acoustic insulation and noise reduction capabilities. The booths will provide secure communication spaces for personnel requiring confidential conversations in shared office environments. Supply will include installation support, user training, and ongoing maintenance services to ensure optimal acoustic performance and operational reliability. Require dedicated acoustic phone booths to provide secure, confidential communication spaces for personnel across multiple office locations. These booths must deliver high-quality sound insulation to prevent eavesdropping and external noise interference, enabling secure conversations for sensitive operational, administrative, and personnel matters. The booths must be modular, easy to install, and capable of accommodating standard office telecommunications equipment. They will support compliance with security protocols and enhance operational effectiveness by providing designated secure communication areas. Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the Ministry of Defence, is seeking suppliers to join the Unite Procurement Platform. The Unite Procurement Platform offers a compliant route to market for UK Public Sector organisations to manage low-value, high-volume procurement. How to apply Interested suppliers should register their interest by contacting Unite Procurement UK Limited and provide details of their product range, acoustic specifications, installation capabilities, and maintenance services. Further information on the onboarding process for the Unite Procurement Platform will be provided upon expression of interest. Unite Procurement UK Limited does not intend to appoint a sole supplier for this requirement. Instead, multiple suppliers may be onboarded to the Unite Procurement Platform to ensure a diverse and competitive supply base, supporting flexibility and choice for the Ministry of Defence and associated organisations. Suppliers are encouraged to express their interest by the stated closing date to ensure early consideration. However, applications to join the Unite Procurement Platform will be welcome at any time beyond the initial deadline. Unite Procurement UK Limited reserves the right to review and onboard new suppliers on a rolling basis to meet evolving requirements and to maintain a dynamic and responsive supplier network. For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 696 Opportunity. ocds-b5fd17-a7cb9545-48a5-4c71-abfc-a2c7e12b2ddf Wed, 08 Jul 2026 09:10:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5cd Ongo Homes Limited - Ongo Homes Ltd is considering the procurement of a multi supplier delivery arrangement to support the delivery of its planned Kitchens & Bathrooms Programme across its housing stock within North Lincolnshire. The programme forms part of Ongo's wider asset investment and Decent Homes delivery and is expected to include: • Replacement of kitchens and bathrooms • Associated electrical upgrades and rewires where required • Works to both tenanted and void properties • Ancillary and ad hoc internal refurbishment works Works will be delivered within occupied homes as well as void properties, requiring a strong focus on: • Resident communication and engagement • Minimising disruption • Safe and compliant delivery This includes a requirement for Tenant Liaison Officers (TLOs), clear communication, and adherence to defined service standards and timescales. The authority's objective is to appoint up to three delivery partners under a measured term, call‐off arrangement, enabling: • Flexible allocation of work packages • Performance‐based delivery • Improved resident and customer outcomes The programme may also be used to support wider property improvement requirements, including damp and mould remediation and related works. A strong emphasis will be placed on: • Resident experience and satisfaction • Social value delivery and local impact • Environmental sustainability and responsible sourcing • Robust contract management and performance monitoring • Value for money across the contract term These expectations will be embedded into contract management arrangements, including KPI monitoring and reporting. • Commercial Tool: Stand alone multi supplier contract with allocation based on ranking and performance - not reopening of competition. • Total Value (estimated): The estimated total contract value is expected to be in the region of: £35-40m over the full contract term (indicative only). • The value in any future Tender Notice will represent a maximum estimated value only, with no commitment to spend.] • Contract Dates (estimated): Anticipated commencement: January 2027 Initial term: estimated to be 3 years Extensions: Up to 5 additional years (subject to performance and approval). The Authority considers that a closed multi supplier framework exceeding four years is justified in accordance with Section 47(2) of the Procurement Act 2023. The Framework Agreement will have an initial term of three (3) years with the option to extend for a further sixty (60) months. Any extension beyond the initial term will be subject to satisfactory supplier performance, annual performance reviews and the Authority's ongoing requirements and funding availability. The framework is required to support the Authority's long-term planned investment programme for kitchen and bathroom replacement works across its housing stock. The programme comprises approximately circa 7,000 kitchen replacements and circa 1000 associated bathroom replacement works anticipated to be delivered over the next five to six years, representing a significant increase in annual delivery volumes. The extended framework term is necessary to align with the Authority's; • Asset management strategy • Investment programme and funding arrangements • support supplier investment in mobilisation, workforce capacity, resident liaison services, logistics and supply chain arrangements. Re-procurement during programme delivery would create additional cost, operational disruption and delivery risk, adversely affecting continuity of service and value for money. The closed framework will appoint up to three suppliers through a competitive procurement process. Works will be allocated in accordance with a work allocation methodology, informed by market engagement and set out in the procurement documents and Framework Agreement. The Authority considers that the proposed term is proportionate and necessary having regard to the nature, scale and duration of the works and the requirement to deliver the programme efficiently and effectively. No new suppliers will be admitted to the framework following award. The Authority's reasons for establishing a framework term exceeding four years are published in accordance with Section 47(3) of the Procurement Act 2023. The multi-supplier framework model is intended to support a diverse and resilient supply chain and provide proportionate opportunities for capable regional and SME contractors to participate in the delivery of the programme. ocds-h6vhtk-06c5cd Wed, 08 Jul 2026 09:09:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06858d Great Places Housing Group - Great Places Housing Group (Great Places) is seeking to award a contract to a single contractor to supply, deliver and install contract standard Furniture, Appliances and Household Goods to Great Places domestic properties and communal schemes, removing old items in an environmentally conscious way where possible. The scope of this contract includes: - Bedroom – Beds - Bedroom Furniture - Linen - Living / Dining Room Furniture - Dinnerware - Kitchenware - Kitchen white goods - Small electricals - Household items - Starter packs - Installation Services - Delivery ocds-h6vhtk-06858d Tue, 07 Jul 2026 17:18:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c57d University of Huddersfield - The University of Huddersfield is seeking quotations for the supply, installation, commissioning, and support of an autonomous robotic cleaning fleet suitable for operation across a busy higher-education estate. The proposed solution must be capable of operating safely and efficiently within dynamic, high-footfall environments where pedestrian movement, furniture layouts and cleaning priorities frequently change throughout the day. We are seeking an intelligent solution that improves productivity, enhances cleaning standards and provides measurable operational and sustainability benefits. The University has allocated £90,000 (excluding VAT) as an indicative budget envelope for this procurement. Suppliers should submit their best value proposal within this budget. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Floor-cleaning-machines./P4BW88D959 To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/P4BW88D959 ocds-h6vhtk-06c57d Tue, 07 Jul 2026 15:27:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c520 NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) - NHS Wales Shared Services Partnership (NWSSP), on behalf of Cwm Taf Morgannwg University Health Board (CTM UHB), invites tenders from suitably qualified and experienced suppliers for the design, manufacture, supply, delivery, installation, testing and commissioning of a replacement stainless-steel racking system within the Sterile Services Store at Royal Glamorgan Hospital, Llantrisant. The requirement is to provide a fixed 316-grade stainless steel racking solution that increases storage capacity, improves operational efficiency and safe manual handling practices, and supports the secure storage of sterile instrument trays within a healthcare environment. The successful contractor will be responsible for undertaking site surveys, detailed design, manufacture, installation, testing, load certification and commissioning of the system, together with the provision of all associated compliance documentation, staff training, warranty support and post-installation review. The proposed solution must comply with all relevant health and safety, infection prevention, sterile services and healthcare standards. The estimated value of the contract is £50,000 excluding VAT. Mandatory site visits are required prior to submission of a tender ocds-h6vhtk-06c520 Tue, 07 Jul 2026 12:43:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c4c6 Yorkshire Purchasing Organisation - Under the Procurement Act 2023, YPO are looking to undertake preliminary market engagement to establish a compliant route to market for public sector organisations specifically for Early Years establishments requiring products under the scope of Early Years Furniture. This framework will be for direct delivery from the supplier to our customer base. This is a renewal of the previous framework(s) 001132 and 1188 (under the now redundant Public Contracts Regulations 2015). The aim of this framework is to provide high quality products for the Nursery and Early Years market, including but not limited to; primary schools, nurseries, playgroups and childminders. YPO has pre- prepared a document for any supplier who may be interested in this opportunity. The Pre engagement period will be from 7th July 2026 – 4th August 2026. Please contact Aaliyah Chilumbu at Aaliyah.chilumbu@ypo.co.uk for the document and any further information. The purpose of this document is for suppliers to provide information regarding standard specifications which are available to the market, also YPO are trying to understand capabilities of the supply base. YPO have listed a number of requirements within each scope, at this stage these are only suggestions, suppliers have the ability to state if this specification is not available and provide suitable alternatives, or explain why they are unable to provide. YPO is also seeking to understand the capabilities of the supply base. YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment. Next Steps: Interested organisations are invited to participate in this preliminary market engagement exercise. Please contact aaliyah.chilumbu@ypo.co.uk to access and complete a PME form. ocds-h6vhtk-06c4c6 Tue, 07 Jul 2026 09:23:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c4b7 Norfolk County Council - His Majesty's Coroners are involved in the investigation of any sudden or suspicious death. Under these circumstances, and by law, a post mortem examination may be undertaken to determine the cause of death. Norfolk County Council wishes to enter into a contract(s) for the provision of services for the removal of bodies on behalf of Her Majesty's Coroner for Norfolk. ocds-h6vhtk-06c4b7 Tue, 07 Jul 2026 08:14:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c495 Great Places Housing Group - Provision of Office Stationery, Beverages and Janitorial Supplies delivered to Great Places properties and offices located in Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. ocds-h6vhtk-06c495 Mon, 06 Jul 2026 16:23:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c493 Great Places Housing Group - Provision of Office Stationery, Beverages and Janitorial Supplies delivered to Great Places properties and offices located in Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. ocds-h6vhtk-06c493 Mon, 06 Jul 2026 16:21:06 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-b71a2440-9414-4777-9c28-303b91c04c57 BIP SOLUTIONS LIMITED - CRH intends to appoint suppliers capable of delivering a comprehensive, end-to-end accommodation inventory solution. This will include, but not be limited to, the sourcing and procurement of goods, appropriate storage, coordinated delivery, assembly and installation where required, decommissioning of existing items where applicable and the responsible disposal or recycling of waste packaging, furniture and white goods in accordance with environmental and regulatory standards. Suppliers will be required to deliver to CRH-designated locations in London and Wales and support the full lifecycle management of inventory. ocds-b5fd17-b71a2440-9414-4777-9c28-303b91c04c57 Mon, 06 Jul 2026 15:42:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06897e Procurement for Housing - PfH Cymru (Procurement for Housing Wales) wishes to establish a Wales-specific Decarbonisation, Retrofit and Planned Works Framework Agreement. 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 the UK's 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. The Framework will be divided into eight lots: Lot 1 - Decarb and Retrofit - Solar Lot 2 - Decarb and Retrofit - Insulation Lot 3 - Decarb and Retrofit - Air Source Heat Pumps Lot 4 - Decarb and Retrofit - Full Retrofit Works - Value Band 1 Lot 5 - Decarb and Retrofit - Full Retrofit Works - Value Band 2 Lot 6 - Planned Works - Kitchens and Bathrooms - Value Band 1 Lot 7 - Planned Works - Kitchens and Bathrooms - Value Band 2 Lot 8 - Planned Works - Roofing - Value Band 1 Lot 9 - Planned Works - Roofing - Value Band 2 Lot 10 - Planned Works - Windows and Doors Lot 11 - Planned Works - Whole Property Planned Works - Value Band 1 Lot 12 - Planned Works - Whole Property Planned Works - Value Band 2 The framework will be split into two regions , the details of which are set out in the procurement documentation. Suppliers will be able to apply for both regions but for only one of the value bands per lot pair i.e. one of lot 4 and 5, one of lot 6 and 7, one of lot 8 and 9 and one of lot 11 and 12. The number of suppliers we anticipate allocating to each lot and region are set out in the procurement documentation (see Document 1). PfH reserves the right to award places on the framework to a greater or fewer number of suppliers, depending on the bids received. ocds-h6vhtk-06897e Mon, 06 Jul 2026 14:54:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c3a7 West Suffolk Council - Planned servicing, corrective maintenance and refurbishment works of corporate buildings (Mechanical services) within West Suffolk Council. Properties include offices, depots, public halls, museums and visitor centres, sports centres and changing rooms, community centres, public conveniences, public car parks and bus stations, commercial and industrial premises, housing including temporary accommodation and houses in multiple occupation. General description of works split into each trade below: Plumbing works can include: Removing and replacing sanitary ware Works to taps, wastes and traps Repairs or replacement to hot and cold water installations Alterations to pipework, hot/cold/radiator circuits. Repairs or replacement to above ground drainage systems Unblocking toilets and other waste pipework. New plumbing installations Repairs or replacement to rainwater goods New or replacement of existing underground water supply pipes. Repairs or replacement to lead flashings and gutters Providing plumbing services is association with other contractors or trades Minor building works associated with plumbing works including non-licensed and notifiable non-licensed (NNLW) asbestos works Heating Engineer works can include: Repairs or replacement of commercial and domestic oil, mains and LPG gas fired boilers and space heaters Repairs and replacement of CHP units Replacement of flues Kitchen extract duct cleaning New boiler and heating services installations Boiler and space heater service in accordance with relevant Gas Safe and OFTEC Regulations Repairs or replacement of electric hot water boilers Repairs or replacement of calorifiers and similar appliances Repairs or replacement of associated electrical and mechanical controls and fittings associated with boilers, calorifiers and similar appliances Heating system surveys and efficiency reports Providing heating services is association with other contractors or trades Minor building works associated with heating engineering works including non-licensed and notifiable non-licensed (NNLW) asbestos works HVAC Engineer work can include: Breakdown repairs, servicing, installation and removal of air conditioning, comfort cooling and air handling equipment, air source and ground source heat pumps T22 Air conditioning surveys Providing air conditioning services is association with other contractors or trades Ventilation system duct cleaning Minor building works associated with air conditioning engineering works including nonlicensed and notifiable non-licensed (NNLW) asbestos works Controls Engineer work can include: Seasonal adjustment of heating installations Routine and reactive maintenance Breakdown repairs Testing and commissioning works Providing controls services is association with other contractors or trades Design & installation of control systems Technical support to include: Interrogating BMS and Windowmaster systems to identify potential issues Visual inspection of plant items Regular inspection of premises with a view to identifying any defects or maintenance issues and reporting to client Monitoring works carried out to eliminate latent defects Providing site logbooks and keeping daily site reports Liaise with site staff in respect of monitoring energy use with a view to increasing efficiency Liaising with client in respect of complying with EA borehole abstraction and discharge licenses Investigating cause and effect of other building services issues as directed Identifying any potential inefficiencies or conflict within the BMS Liaising with the Building Manager and set heating and cooling plant timers daily according to event/meeting schedule requirements Demonstrating user end of BMS to site staff to help them gain confidence in operating the building efficiently and early diagnosis of potential problems Liaising directly with BMS provider Provision of 24 Hour call out cover, 7 days a week Indicative provision of technical support at the following sites: The Apex 20 hours/month West Suffolk House 30 hours/month Mildenhall Hub 24 hours/month West Suffolk Operational HUB 16 hours /month 32 High Street, Haverhill 3 hours a month Nowton Park 4 hours a month Haverhill Depot 4 hours a month ocds-h6vhtk-06c3a7 Fri, 03 Jul 2026 16:23:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c3a7 West Suffolk Council - Planned servicing, corrective maintenance and refurbishment works of corporate buildings (Mechanical services) within West Suffolk Council ocds-h6vhtk-06c3a7 Fri, 03 Jul 2026 15:21:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c386 Yorkshire Purchasing Organisation - YPO is seeking to establish a Framework which will be designed to provide a solution for Special Educational Needs and Disabilities Technology for public sector use. ocds-h6vhtk-06c386 Fri, 03 Jul 2026 14:22:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c333 Business Services Organisation, Procurement and Logistics Service - Preliminary Market Engagement for Catering Disposables for HSCNI ocds-h6vhtk-06c333 Fri, 03 Jul 2026 11:35:15 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-67938aa5-6409-4cb2-a616-124fed9ad611 Heathrow Airport Ltd - Heathrow Lift Off is a new concept developed in 2022 as an additional way to attract and work with SMEs. We envisage that Lift Off will provide the chance for selected innovative SMEs to meet with and present their products and services to a panel made up of Heathrow and our largest supply chain partner organisations. The participating SMEs will have opportunity to connect with Heathrow and key players in our supply chain. In addition, SMEs will also potentially be able to take part in relevant tenders and win business opportunities following up the event. SMEs chosen for each Lift Off event will be allocated with 25 mins for presentation and Q&A. At Heathrow, we are committed to materially reducing the impact of aircraft noise on our neighbouring communities- recognising that this is not only an operational responsibility, but a critical component of maintaining trust, supporting quality of life, and enabling the long-term sustainability of the airport. The Quieter Neighbourhood Support (QNS) programme is a central pillar of this commitment, delivering targeted, property-level interventions that directly improve the lived experience of residents most affected by noise. Please see the attached documents where you can find more details on this opportunity. The Q3, 2026 Lift Off event is scheduled to be held on 18th September 2026. Additional information: Heathrow reserves the right to decide which SMEs will attend each Lift Off event and completing and submitting this opportunity in CompeteFor does not gurantee selection. By submitting your interest, you are agreeing for Heathrow to share your details with our supply chain. ocds-b5fd17-67938aa5-6409-4cb2-a616-124fed9ad611 Fri, 03 Jul 2026 10:50:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c215 Velindre University NHS Trust - Description of the Procurement Velindre University NHS Trust, through NHS Wales Shared Services Partnership Procurement Services, is seeking to appoint suitably qualified and experienced suppliers to support the equipping of the new Velindre Cancer Centre (nVCC), due to become operational in 2027. The procurement is divided into two Lots: Lot 1 – Supply, Delivery, Installation and Commissioning of Catering Equipment The successful contractor will be responsible for the supply, delivery, positioning, installation, commissioning, testing and handover of commercial catering equipment for the new Velindre Cancer Centre. The requirement covers production kitchens, satellite kitchens, staff facilities and public catering areas. The contract includes coordination with the Principal Contractor and Project Co throughout the construction programme, phased delivery and installation, provision of all associated documentation (including operating and maintenance manuals, warranties and asset registers), user training, and warranty support. All equipment must comply with relevant UK legislation, NHS standards and healthcare requirements. This is a one-off procurement contract aligned to the construction and commissioning programme for the new hospital. Lot 2 – Catering Equipment Servicing and Maintenance The successful contractor will provide comprehensive planned preventative maintenance (PPM) and reactive maintenance services for the installed catering equipment following commissioning of the new Velindre Cancer Centre. The contract includes scheduled servicing in accordance with manufacturers' recommendations, emergency breakdown response, replacement parts, asset management, lifecycle reporting, annual condition surveys, KPI monitoring and quarterly contract management meetings. Suppliers will be required to provide 24/7/365 call-out support with defined response times for critical equipment failures and maintain all equipment in a safe, compliant and operational condition throughout the contract term. The Authority intends to award separate contracts for each Lot. Suppliers may bid for one Lot or both Lots. The procurement will be conducted as an Open Procedure in accordance with the Procurement Act 2023. Tenders will be evaluated on the basis of the Most Advantageous Tender (MAT), taking account of quality, price and social value in accordance with the published tender documentation. There will be two LOTS; 1. Catering equipment – Supply, delivery and installation of catering equipment 2. Maintenance & servicing – Ongoing maintenance and servicing. ocds-h6vhtk-06c215 Thu, 02 Jul 2026 10:52:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c1f9 The ExtraCare Charitable Trust - The undertaking of Hard Facility Management to ExtraCares Villages and Housing Schemes ocds-h6vhtk-06c1f9 Thu, 02 Jul 2026 09:42:12 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836268 New Gorbals Housing Association Ltd. - The works comprise of the removal of existing kitchens and the design, supply and installation of replacement kitchens and associated works. ocds-r6ebe6-0000836268 Thu, 02 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bcf8 Huntingdonshire District Council - The contract includes: • Supply and delivery of 600 new mechanically interlocking audience chairs • Supply of purpose designed storage and transport trolleys compatible with the proposed chair system The chairs are required to support both: • Tiered seating configurations constructed on temporary or semi permanent level staging platforms, and • Flat floor conference, corporate, and event seating arrangements ocds-h6vhtk-06bcf8 Wed, 01 Jul 2026 16:07:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06969e Ministry of Justice - This contract covers all light catering equipment used in food preparation across HMPPS establishments, with 385 items currently listed on the catalogue. Forecasting is based on approximately 78,000 individual items and mixed‐size packs (e.g. packs of 12 spoons). Goods must be delivered directly to each establishment in line with agreed delivery schedules, security requirements, and vehicle restrictions associated with historic prison archways. ocds-h6vhtk-06969e Wed, 01 Jul 2026 15:54:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c19f Leeds City Council - Leeds City Council’s internal service provider (ISP) for construction and repair works, Leeds Building Services (LBS) are responsible for installing Specialist Flue Systems in line with Gas Safety Regulations. This will involve the design, supply, installation and commission of bespoke flue systems including pressure testing. The contractors will be expected to survey, design, supply components, install and commission bespoke chimney/flue systems for combustion appliances (mainly natural gas but may on occasion include heating oil and wood pellet fuelled appliances). Each installation will be unique to the individual site. The overall contract may include some maintenance and repair work to existing flue systems. A typical installation project will include: 1. Site survey of proposed location with details of proposed appliances. 2. Provide a design compliant with BS EN 13384. 3. Supply and install components. 4. Commission system to BS EN 15287. To include a positive pressure test where the flue is P1 pressure or above. (This will be the case in the majority of projects). Leakage rates to be less than the maximum permissible listed in IGE UP/10. Provide pressure test result certificate. 5. Supply and fit flue notice plate, including the designation of flue as described by BS EN 1443. 6. All design, install and commissioning with due regard to Gas Safe technical bulletin 163. Expected exclusions. Some services may not be provided by the specialist contractor including: 1. Removal of redundant flues at the site. 2. Installation of condensate drainage pipework. Leeds City Council are looking to establish a multi-supplier framework (up to three suitably qualified contractors) with mini competition call-off arrangements. The Framework cannot guarantee a minimum volume or value of works and requirements will arise on an ad hoc basis. The procurement will be conducted as a below threshold tender in line with Leeds City Councils Contract Procedure Rules (CPRs) and the Procurement Act 2023. ocds-h6vhtk-06c19f Wed, 01 Jul 2026 15:46:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c105 City of Sunderland College - City of Sunderland College T/A Education Partnership North East have a requirement for the provision of IT classroom equipment. The purpose for this requirement is to support the fitout of the College’s new build campus in Ashington ensuring that teaching, learning and operational spaces are fully equipped ready for occupation. ocds-h6vhtk-06c105 Wed, 01 Jul 2026 12:10:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c105 City of Sunderland College - City of Sunderland College T/A Education Partnership North East have a requirement for the provision of IT classroom equipment. The purpose for this requirement is to support the fitout of the College’s new build campus in Ashington ensuring that teaching, learning and operational spaces are fully equipped ready for occupation. ocds-h6vhtk-06c105 Wed, 01 Jul 2026 11:53:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0606a5 Southern Water Services Limited - About Southern Water: Southern Water is responsible for providing, maintaining, and operating water supply and distribution services covering the counties of Kent, Sussex, Hampshire and the Isle of Wight and providing services for the maintenance, repair, renewal, or improvement of services forming Southern Water’s water distribution systems. The area in which we supply water and treat wastewater covers a total of some 10,530km2 and extends from East Kent in the east, through parts of Sussex, to Hampshire and the Isle of Wight in the west. Southern Water supplies drinking water to approximately 2.5 million households and treats and recycles wastewater from more than 4.7 million households across Sussex, Kent, Hampshire and the Isle of Wight. Each day we supply 535 million litres of drinking water from our 90 water treatment works along 13,870 kilometres of water mains to our customers’ taps. We take nearly 70 per cent of the water from underground sources, aquifers, 23 per cent from rivers and seven per cent from storage reservoirs. Each day we also treat and recycle 0.7 billion litres of wastewater at 368 treatment works after it is pumped through a sewer network of 39,600 kilometres. Scope Overview: The supply of an appropriate form of alternative water services of an approved quality and quantity provided to, or made available to, affected customers within a defined response time. The total service is made up of bulk water tankering, haulage, supply of bottled water, bottled water delivery and bottled water station management. This service is to be available 24 hours a day, 7 days a week, 365 days a year across Southern Water’s operational areas of Kent, Sussex, Hampshire, and the Isle of Wight. Lot 1 Managed Service Provider (All services across Lots 2,3,4 and 5) Lot 2 Bulk Water Tankering & Haulage • Bulk clean water tankering • Planned & emergency response • Pumping system to inject & fill into the network • Water quality compliance, testing, sampling & certification • Full traceability & evidence of compliance • Telematics & GPS tracking • Optional extra credit for haulage, driver resource & traction only haulage Lot 3 Supply of Bottled Water • Purchase of palletised bottled water • Storage & warehousing of bottled water • Planned & emergency haulage, transport & delivery • Water quality compliance, testing, sampling & traceability Lot 4 Bottled Water Delivery • Collection of bottled water from Southern Water stores, vehicles or contractors • Distribution of bottled water direct to customer doorsteps • Proof of Delivery system • Water quality & hygiene compliance • Planned & emergency response Lot 5 Bottled Water Stations (Traffic Management) • Traffic management at bottled water stations and other incident locations • Manned security services & guarding • Welfare, portaloo’s, shelter & portable tower lighting • General waste management • Site assessment, technical drawings & preparation ocds-h6vhtk-0606a5 Wed, 01 Jul 2026 09:52:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0606a5 Southern Water Services Limited - Southern Water (SW) is seeking information from suppliers in relation to a potential procurement exercise. The information is not part of the procurement exercise, but your input will be critical in the development of the sourcing strategy and tender documentation. Southern Water is responsible for providing, maintaining, and operating water supply and distribution services covering the counties of Kent, Sussex, Hampshire and the Isle of Wight and providing services for the maintenance, repair, renewal, or improvement of services forming Southern Water’s water distribution systems. Southern Water is seeking information on solutions for Alternative Water Supply and Incident Management to ensure continuity of service during clean water supply interruptions. In the event of an outage, whether planned or unplanned, Southern Water have a statutory obligation to provide customers with access to potable water through alternative means. We are exploring options that can help us respond quickly, maintain customer welfare, and meet regulatory requirements during such incidents. Objective of this procurement: Supply goods and/or services to provide (or support) in a means of alternative water of an approved quality and quantity to, or made available to, affected customers within a defined response time. The service is to be available 24/7/365 across Southern Water’s operational areas (Kent, Sussex, Hampshire & Isle of Wight) Summary Scope: 1. Clean Bulk Water Tankering 2. Traction Only Haulage & Driver Resource 3. Static Container Deployments 4. Supply of Bottled Water 5. Bottled Water Delivery to Vulnerable Customers 6. Bottled Water Stations 7. Incident Management System A more detailed breakdown of each service element is contained within the request for information documentation on the jaggaer sourcing platform, instructions on how to access the documents are in this notice. The objectives of this RFI are to: 1. To inform the contract specification 2. To inform the procurement structure 3. To inform the contractual agreement 4. To understand the markets technical capabilities 5. To understand the markets commercial structures 6. To understand other services that may be of offered or of interest to Southern Water ocds-h6vhtk-0606a5 Wed, 01 Jul 2026 09:48:08 +0100