Provision of Refuse Sacks and Caddy Liners

Description: South Holland District Council, Boston Borough Council and East Lindsey District Council have formed an innovative partnership delivering services across the sub-region. The Councils are seeking to appoint one or more providers to supply and deliver refuse sacks and caddy liners across the three council areas. One supplier may deliver for all three lots. Alternatively, three different suppliers could supply each lot respectively. Bidders are welcome to submit quotations for one, several, or all available lots. Each lot is based on each Council's own requirements.

Summary: The procurement process titled "Provision of Refuse Sacks and Caddy Liners" involves a partnership between South Holland District Council, Boston Borough Council, and East Lindsey District Council, facilitated by Public Sector Partnership Services Ltd. The councils are in the UK, specifically the region UKF30, with the tender currently in the tender update stage. The procurement is open, focusing on goods in the category of refuse sacks and caddy liners. The contract is valued at £1,224,000 gross and offers opportunities for suppliers across several regions in the UK. Prospective suppliers need to register on the PSPS electronic tendering portal by 18th February 2026, with the tender documents available for download and submission queries open until 28th January 2026. The anticipated start of the contract is April 2026, with an award period ending on 2nd April 2026.

YPO - 001021 School Uniform

Description: YPO are looking for suppliers to be appointed onto a dynamic purchasing system (DPS) for the provision of school uniforms. The DPS is designed to meet the needs of all public sector organisations which includes YPO's internal requirements.

Summary: The procurement process led by YPO is currently at the tender stage, focused on the acquisition of school uniforms under the title "YPO - 001021 School Uniform". This procurement falls under the industry category of occupational clothing, special workwear and accessories. The goods will be supplied primarily within the United Kingdom, and the framework is estimated at a value of £15,000,000. YPO, a central purchasing body located in Wakefield, is conducting this process under a selective procurement method, specifically using a restricted procedure that features a dynamic purchasing system (DPS). The process involves multiple lots with a tender end date set for 23rd February 2029, and a potential renewal might occur 8.5 years after the start date of each contract, which began on 1st June 2020.

Provision of Refuse Sacks and Caddy Liners

Description: South Holland District Council, Boston Borough Council and East Lindsey District Council have formed an innovative partnership delivering services across the sub-region. The Councils are seeking to appoint one or more providers to supply and deliver refuse sacks and caddy liners across the three council areas. One supplier may deliver for all three lots. Alternatively, three different suppliers could supply each lot respectively. Bidders are welcome to submit quotations for one, several, or all available lots. Each lot is based on each Council's own requirements.

Summary: The procurement process titled "Provision of Refuse Sacks and Caddy Liners" involves a partnership between South Holland District Council, Boston Borough Council, and East Lindsey District Council, facilitated by Public Sector Partnership Services Ltd. The councils are in the UK, specifically the region UKF30, with the tender currently in the tender update stage. The procurement is open, focusing on goods in the category of refuse sacks and caddy liners. The contract is valued at £1,224,000 gross and offers opportunities for suppliers across several regions in the UK. Prospective suppliers need to register on the PSPS electronic tendering portal by 18th February 2026, with the tender documents available for download and submission queries open until 28th January 2026. The anticipated start of the contract is April 2026, with an award period ending on 2nd April 2026.

Purchase to Pay and Education Supply Solutions

Description: The Procurement is expected to be split into 2 Lots, with a single supplier appointed per Lot. LOT 1 - P2P Marketplace The service will provide schools and local authorities with access to an electronic marketplace platform for the compliant, efficient, and value-driven procurement of goods with additional services. The platform must be cloud-based, user-friendly, and tailored to the needs of the education sector, supporting integration with existing finance and procurement systems. Core functional requirements: -Marketplace access -Supplier diversity and compliance -Guided buying and policy controls -Spend analytics and reporting -Bulk purchasing and value adding features -Tax and invoicing -Integration and compatibility -User experience and support -Mobile accessibility and fast/smart fulfilment LOT 2 - Education Supply Solutions -Office stationery and equipment -Paper -Janitorial goods -Personal protection equipment -Small (read more...)

Summary: The White Horse Federation, a public authority in Swindon, United Kingdom, is initiating the procurement planning stage for its "Purchase to Pay and Education Supply Solutions" tender. The primary industry categories include goods related to office and computing equipment, printed matter, educational and training services, among others. Value Match Services Ltd is appointed as the procurement specialist for this process. A market engagement session is scheduled for 23rd December via Microsoft Teams to assist suppliers in preparing effectively, with expressions of interest due by 19th December. The procurement, divided into two lots, will commence its contract period from 15th April 2026 to 14th April 2030. The estimated contract value is £100,000,000, part of a framework agreement.

Sport & Active Wellness Kit

Description: Oxford Brookes University, through its Directorate of Sport & Active Wellness, invites tenders from suitably qualified and experienced suppliers for the establishment of a long-term partnership to supply and manage University-branded sports apparel and merchandise. The existing contract expires on 31st December 2025. The University requires a new contract to commence from the start of the 2026/27 academic year (September 2026). The contract will be for a minimum period of five (5) years. The awarded supplier will need to attend University events such as Freshers Week (towards the end of September each year) and arrange ad hoc sample sessions and pop-up shops at the Brookes Centre for Sport & Active Wellness, Sports Fair and Varsity / key BUCS fixture weeks. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1001796097

Summary: Oxford Brookes University is planning a tender for the supply and management of University-branded sports apparel and merchandise, falling under the industry category of sportswear and sports goods. This procurement process is currently in the planning stage, with the deadline for tender submissions set for 12th February 2026. The contract is scheduled to commence in September 2026, aligned with the start of the 2026/27 academic year, and will have a duration of five years. Located in Oxford, United Kingdom, the University's Directorate of Sport & Active Wellness seeks to establish a long-term partnership, with the tender offering opportunities for attendance at various University events such as Freshers Week and sports fairs.

Amgueddfa Cymru - Manufacture and Supply of Sustainable Uniforms

Description: Manufacture and Supply of uniforms to Museum staff, both front and back of house:Fleece lined shell jacketT-shirtLong sleeved topSweatshirtBlazerNOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=159524.

Summary: Amgueddfa Cymru - National Museum Wales is seeking suppliers for the manufacture and supply of sustainable uniforms through their recently live tender process on eTender Wales, with reference "itt_122118". Located in Cardiff, the museum operates under the Ministry or other national authority classification. The procurement falls under the goods category, specifically occupational clothing, special workwear, and accessories. The tender is currently in the planning stage as of 16th December 2025. Interested parties should access further details via eTender Wales and follow the instructions provided, avoiding expressions of interest through Sell2Wales or other means.

Communications Ancillaries and Hearing Protection

Description: The Ministry of Defence (MOD) requires a route to market for a range of Communications Ancillaries and Hearing Protection (CA&HP) to meet the varied operational needs of its personnel. This includes the requirement to provide the best tactical hearing protection (HP) on the market, as well as the provision of HP systems compatible with a range of operational environments/scenarios. Suppliers must be capable of providing ongoing support for these HP systems, including maintenance, fault resolution, and updates to ensure continued functionality and compliance with safety standards. It is essential that suppliers have a reliable route to market to facilitate the ongoing procurement and support of current in-service deliverables, including INVISIO systems. This includes the ability to supply spares and firmware upgrades to ensure continued operational availability and effectiveness (read more...)

Summary: The Ministry of Defence, through its Defence Equipment and Support office based in Bristol, is planning a procurement process for communications ancillaries and hearing protection systems. This tender is vital to equip personnel with advanced tactical hearing protection and ensure interoperability with various communication systems. The industry category encompasses command, control, and communication systems, alongside safety headgear and maintenance services. The procedure is at the planning stage as of 16th December 2025, with expressions of interest closing by 16th March 2026, and the contract expected to be awarded by the end of November 2026.

YPO - 001021 School Uniform

Description: YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of school uniforms. The DPS is designed to meet the needs of all public sector organisations which includes YPO's internal requirements. The DPS will cover the period from 1st June 2020 to 23rd February 2029 (subject to an annual review, incorporating price negotiations and KPI performance). Please note that the first "establishment" round of the DPS, has a deadline of 17/04/2020 at 14:00. After this initial round potential providers may express their interest throughout the whole duration of the DPS (from 01/06/2020 to 23/02/2029).

Summary: The procurement process involves YPO, a significant buying organisation based in Wakefield, England, seeking suppliers for the provision of school uniforms through a Dynamic Purchasing System (DPS). This ongoing tender initiative, classified under 'Occupational clothing, special workwear, and accessories,' spans various regions including British Overseas Territories, Channel Islands, Europe, Isle of Man, United Kingdom, and rest of the world. The tender stage is active, accommodating suppliers until 21st February 2029, followed by a contract period from 22nd February to 23rd February 2029. Businesses should note the project is subject to annual reviews and enhancements, allowing regular price negotiations and performance assessments.

LSL/DC/0212 The Supply ofJack Boots

Description: 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 Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Jack Boots on behalf of the UK MoD. The total estimated value for this Framework Agreement will be between PS1750000 and PS4400000, with a total length of 7 Years. In addition, please note that as a framework agreement there is no (read more...)

Summary: Leidos Supply, Limited is currently at the tender stage for the contract titled "LSL/DC/0212 The Supply of Jack Boots," as part of the logistics commodities and services transformation delivery on behalf of the UK Ministry of Defence. This procurement falls under the industry category of defence clothing and is located in the UK. It is being conducted using an open procedure method, catering specifically to the supply of waterproof and leather footwear. Key deadlines to note include the end of the tender period on 7th April 2026 and the enquiry period closing on 24th March 2026. The total estimated value for this framework agreement ranges between £1,750,000 and £4,400,000, ensuring significant business opportunities over a seven-year period, notwithstanding the framework nature implies no guaranteed business.

The Supply of Thermal Jackets & Trousers Multi Terrain Pattern

Description: In April 2015, Team Leidos secured a thirteen-year PS6.7Bn contract with the Ministry of Defence (MOD) to provide procurement and inventory management services in relation to a wide range of commodity items (as well as related storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Team Leidos (comprising Leidos Europe Limited, Leidos Supply Limited and several partners- including TVS Supply Chain Solutions) is working with the MOD to transform the way in which these services are delivered, ensuring that ongoing requirements continue to be met whilst seeking to enhance and improve the UK's defence supply chain capability whilst providing best value for money for the Department. A key part of this Logistics, Commodities and Services Transformation ("LCST") contract is the procurement and (read more...)

Summary: The procurement process, initiated by LEIDOS SUPPLY, LIMITED, involves the supply of thermal jackets and trousers in a multi-terrain pattern for the Ministry of Defence (MOD) under the Logistics Commodities and Services Transformation (LCST) programme. The buyer is LEIDOS SUPPLY, LIMITED, based in Bristol, and the engagement is overseen by TVS SUPPLY CHAIN SOLUTIONS LIMITED in Chorley. This procurement is currently in the planning stage with a pilot project to establish procurement feasibility. Industry categories relevant to this tender include combat uniforms, jackets, blazers, and trousers. The location for the delivery is within the United Kingdom, and businesses interested in participating must request Preliminary Market Engagement Notice (PMEN) documents by 12 January 2026, with the planned contract period starting from 17 March 2027 to 16 March 2031.