777_26 Cleaning Materials and Janitorial Supplies

Description: An ESPO national framework for the supply & direct delivery of cleaning materials and janitorial supplies to eligible customers, specifically those with bulk supply requirements. The Framework is NOT divided into lots. Please refer to the tender documents for further details - the closing date for submission of Tenders has been extended to 12:00 (12 noon) on 26 January 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 '777_26' (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 (read more...)

Summary: The procurement process for "777_26 Cleaning Materials and Janitorial Supplies" is led by Leicestershire County Council, trading as ESPO. This national framework, valued at £125 million, invites suppliers to deliver a comprehensive range of cleaning materials to various eligible entities, primarily aimed at bulk supply requirements. The current tender stage is active, with key dates extending from the submission deadline on 26 January 2026 to the contract award by 13 February 2026. The open procedure facilitates broad competition across the UK, emphasising on goods within the cleaning and janitorial supplies industry, and encourages participation via electronic submissions through the EastMidsTenders portal.

Contract For Supply Of Re-Cycled Plastic Street Furniture

Description: To provide & deliver aesthetically looking, sustainable 100% recycled plastic street furniture. Produce and supply 100% recycled street furniture Previous usage is approximately 15+ seats, 10+ picnic tables per annum. This Contract will not be for any fixed quantity or value however, estimated usage for information purposes. Contract to commence on 26th January 2026 Products to be of high quality, with robust, heavy duty boards on substantial frames suitable for high use areas. Bench to include a slight recline to the seating and the bench back so as to provide a comfortable outdoor seating option. Picnic table to be constructed from the same materials suitable for high use areas.

Summary: The City & County of Swansea, a sub-central government authority bound by Welsh devolved regulations, is seeking suppliers for a contract titled "Contract For Supply Of Re-Cycled Plastic Street Furniture". This active procurement process is at the tender stage and falls under the goods category, specifically targeting industries related to plastic products and miscellaneous furniture. The tender aims to procure high-quality, sustainable, 100% recycled street furniture, including benches and picnic tables. The contract is set to commence on 26th January 2026, with final submissions due by 21st January 2026. Enquiries can be made until 14th January 2026, with the procurement conducted via an open competition method through the eTenderWales portal.

The Provision of Cleaning Materials

Description: Lancashire County Council is currently reviewing and planning a new tender process for the supply and delivery of cleaning materials , throughout the area of Lancashire. The requirement encompasses all cleaning materials, including (but not limited to) cleaning chemicals, detergents, waste bags, toilet paper, paper towels, mops, buckets, etc. The products required will likely be used by a number of services within the Authority, including (but not limited to) County Council buildings, Care Homes and Schools.

Summary: Lancashire County Council is in the planning stage of a public procurement process for the provision of cleaning materials, encompassing goods such as cleaning chemicals, detergents, waste bags, and other essential supplies. This procurement aims to support various services within the council's remit, including County Council buildings, care homes, and schools. The current preliminary market engagement, part of the tender initiation, is an opportunity for potential suppliers to express interest by 9th January 2026 with a planned contract start date of 1st June 2026. The type of procurement method involves a framework agreement, and interested parties are urged to review relevant documents and submit expressions of interest via email.

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.

777_26 Cleaning Materials and Janitorial Supplies

Description: An ESPO national framework for the supply & direct delivery of cleaning materials and janitorial supplies to eligible customers, specifically those with bulk supply requirements. The Framework is NOT divided into lots. Please refer to the tender documents for further details - the closing date for submission of Tenders is 12:00 (12 noon) on 22 January 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 '777_26' (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 (read more...)

Summary: The procurement process for "777_26 Cleaning Materials and Janitorial Supplies" is led by Leicestershire County Council, trading as ESPO. This national framework, valued at £125 million, invites suppliers to deliver a comprehensive range of cleaning materials to various eligible entities, primarily aimed at bulk supply requirements. The current tender stage is active, with key dates extending from the submission deadline on 26 January 2026 to the contract award by 13 February 2026. The open procedure facilitates broad competition across the UK, emphasising on goods within the cleaning and janitorial supplies industry, and encourages participation via electronic submissions through the EastMidsTenders portal.

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.

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.

T2702 - Collection and Treatment/Recycling of Hard Plastics

Description: The contract is for the collection of hard plastics from its recycling centres for the purpose of separation and distribution to treatment facilities and reprocessing centres for recycling and, where appropriate energy recovery with landfill as a last resort.

Summary: Belfast City Council is currently undertaking an open procedure tender for the "T2702 - Collection and Treatment/Recycling of Hard Plastics". The primary industry categories involved are refuse disposal and treatment, and plastic products. This procurement process is at the tender stage, with key activities expected to be carried out across the UK's region UKN06. Interested parties should be aware of the submission deadline on 13th January 2026, while enquiries should be submitted by 7th January 2026. The contract, valued at up to £700,000 GBP, covers services for collecting and recycling hard plastics, aligning with Northern Irish devolved regulations.

16_26 Flooring (Supply, Fit and Refurbishment)

Description: ESPO are conducting preliminary market engagement with the intention of establishing a national framework agreement for the supply, fit and refurbishment of a number of types of flooring including carpet, vinyl, rubber, linoleum, laminate and hardwood, including associated services. Please note this is not a call for competition, the tender documentation is not yet available.

Summary: Leicestershire County Council, operating as ESPO, is in the planning stage for the procurement process titled "16_26 Flooring (Supply, Fit and Refurbishment)". This framework focuses on categories within the flooring industry, including carpets, vinyl, rubber, linoleum, laminate, and hardwood, primarily for locations across the United Kingdom. The procurement process is under the status of planning as of the latest update dated 10 December 2025. Interested suppliers are required to register and complete necessary steps on the Central Digital Platform to participate, with a key deadline for the Request for Information (RFI) on 30 January 2026. The subsequent milestones include potential further engagement after RFIs and an anticipated framework start on 13 July 2026, under a framework agreement technique with a total contract value estimated at £20,000,000.