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The Provision of Cleaning Materials

Description: Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the supply and delivery of cleaning materials: Lot 1: Direct Delivery of Cleaning Materials Lot 2: Bulk Supply of Polythene Bags Lot 3: Bulk Supply of Paper Products Lot 4: Bulk Supply of Chemicals Lot 5: Bulk Supply of Cleaning Materials

Summary: Lancashire County Council is currently seeking tenders for a multi-lotted framework agreement for the supply and delivery of cleaning materials. This tender includes the direct delivery of cleaning materials, as well as bulk supplies of polythene bags, paper products, chemicals, and cleaning materials. The procurement process is at the tender stage, with submission deadlines for expressions of interest set for 12:00 on 4th March 2026. The contract's estimated start date is 1st June 2026, running through 31st May 2028, with the possibility of extensions up to a maximum of four years. Delivered primarily within the UKD4 region, the procurement process follows an open method, ensuring transparency and equal opportunity for interested suppliers. The framework has a gross estimated value of GBP 4,891,200, emphasising significant commercial potential. The tender documents are accessible through Lancashire County Council's electronic tendering site.

FMPG-2026-018 Epoxy Flooring

Description: Ferguson Marine (Port Glasgow) Ltd has a requirement for the provision of and laying of epoxy flooring on MV Glen Rosa.

Summary: Ferguson Marine (Port Glasgow) Ltd has issued a tender for the provision and installation of epoxy flooring on the vessel MV Glen Rosa. This procurement, classified under the industry category of epoxy resin (CPV code: 19522100), falls under the "goods" procurement category. The process is currently at the tender stage, with an electronic submission deadline set for 19th February 2026 at 10:00 GMT. The procurement method adopted is an open procedure with accelerated scheduling due to urgent project timelines. The contract does not allow variant bids and requires an electronic submission of documents. The work is to be conducted in the Port Glasgow region, UKM83.

FMPG-2026-018 Epoxy Flooring

Description: Ferguson Marine (Port Glasgow) Ltd has a requirement for the provision of and laying of epoxy flooring on MV Glen Rosa.

Summary: Ferguson Marine (Port Glasgow) Ltd is undertaking a procurement process titled "FMPG-2026-018 Epoxy Flooring" within the shipbuilding industry category. This tender process aims to secure services for the provision and laying of epoxy flooring on MV Glen Rosa. The procurement stage is currently at the tender phase, with all submissions due by 19th February 2026 at 10:00 AM. Located in Port Glasgow, the buying organisation operates from Newark Works, aiming to kickstart the award period on the same day in the afternoon. The open procedure procurement method allows electronic submissions, providing a streamlined and accessible approach for interested suppliers. The expedited schedule indicates the urgency and business potential of this project.

C008 (2026) Supply of General Tapes

Description: NIE Networks wishes to establish a Framework Arrangement and appoint suppliers to enter into separate Framework Agreements for the Supply of General Tapes across five (5) separate Lots. The requirement is for general purpose tapes, jointing specific tapes and safety tapes, for application on materials and equipment used within the NIE Networks' electricity network and associated work practices and procedures at various voltage levels (240V to 33kV). Each Framework Agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of NIE Networks and subject to the terms of the Framework Agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

Summary: The procurement process initiated by Northern Ireland Electricity Networks Limited (NIE Networks), based in Belfast, revolves around the "C008 (2026) Supply of General Tapes." This competitive flexible procedure is currently active and aims to establish a framework arrangement with suppliers, dividing the supply across five lots. These tapes are primarily used for jointing and safety purposes in the electricity network and will be supplied over a framework duration of five years, extendable by an additional three years. Interested suppliers should note the procurement deadline for expressions of interest is 2nd March 2026, with an award period concluding by 1st July 2026. The procurement category is goods, and it adheres to utilities regulations within the Northern Irish context, covering areas across the UK.

C008 (2026) Supply of General Tapes

Description: NIE Networks wishes to establish a Framework Arrangement and appoint suppliers to enter into separate Framework Agreements for the Supply of General Tapes across five (5) separate Lots. The requirement is for general purpose tapes, jointing specific tapes and safety tapes, for application on materials and equipment used within the NIE Networks' electricity network and associated work practices and procedures at various voltage levels (240V to 33kV). Each Framework Agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of NIE Networks and subject to the terms of the Framework Agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

Summary: The procurement process initiated by Northern Ireland Electricity Networks Limited (NIE Networks), based in Belfast, revolves around the "C008 (2026) Supply of General Tapes." This competitive flexible procedure is currently active and aims to establish a framework arrangement with suppliers, dividing the supply across five lots. These tapes are primarily used for jointing and safety purposes in the electricity network and will be supplied over a framework duration of five years, extendable by an additional three years. Interested suppliers should note the procurement deadline for expressions of interest is 2nd March 2026, with an award period concluding by 1st July 2026. The procurement category is goods, and it adheres to utilities regulations within the Northern Irish context, covering areas across the UK.

Framework to provide Purchase to Pay & Education Supply Solutions

Description: The White Horse Federation Trust (TWHF), supported by Value Match Services, is inviting tenders from suitably qualified suppliers to establish a framework that supports modern, compliant and value-driven procurement across the education sector and wider public sector. The framework will enable schools, Multi-Academy Trusts (MATs) and other eligible public sector bodies to access efficient digital buying solutions for everyday consumables, equipment and associated procurement processes.

Summary: The White Horse Federation is currently in the tender stage for a framework aimed at providing Purchase to Pay and Education Supply Solutions. This initiative, supported by Value Match Services, seeks to establish an efficient, digital procurement platform that will benefit schools, Multi-Academy Trusts, and other public sector entities across the UK. The procurement process, classified under 'goods' and involving an open procedure, is designed to support compliant and value-driven buying within the education sector. The procurement includes multiple industry categories, such as business transaction software, education services, office supplies, and more, with procurement deadlines set for the enquiry period ending 18th February 2026, and final tender submissions by 27th February 2026. The awarding process is expected to conclude by 13th March 2026, with a contract start date on 1st April 2026.

LDC & EBBC - Waste Collection Supplies Framework

Description: Lewes District Council, Eastbourne Borough Council and South East Environmental Services (SEESL) are looking to appoint suitably experienced and qualified companies to supply and deliver Waste Collection Supplies to depots in Lewes and Eastbourne.

Summary: Eastbourne Borough Council, in collaboration with Lewes District Council and South East Environmental Services Ltd, is seeking to appoint experienced suppliers for a Waste Collection Supplies Framework. This tender, titled "LDC & EBBC - Waste Collection Supplies Framework," is part of the goods category in the public procurement sector, specifically providing polythene waste and refuse sacks, bags, and containers. Located in the UKJ22 region, the procurement is currently in the tender stage, with submissions closing on 23rd February 2026. Following this, the award period will conclude by 6th March 2026. The total value of the framework is GBP 1,000,000. The procurement process will proceed via an open procedure with a framework agreement that incorporates competition reopening methods.

Cheshire and Merseyside ICS - Linen and Laundry Services

Description: Linen and Laundry Services including collection, wash, finish, return and linen hire. The service includes processing (wash and finish), transportation (collection and return) and linen hire (inc. mops) service. Service Requirements include: * A linen hire service. * Processing (wash and finish) service for hired linen and/ or Participating Authority's owned linen. * Linen and laundry transportation (collection and delivery) service to and from Participating Authority site locations/ designated pick up and drop off points. * Express Service (collection, wash, finish, and return) for Participating Authority's owned linen where requested. * Any other product or service that is determined to be within scope of linen and laundry services

Summary: The procurement process initiated by Alder Hey Children's NHS Foundation Trust, along with several other NHS trusts in the region, seeks to provide Linen and Laundry Services across the Cheshire and Merseyside Integrated Care System. The contract has been launched using an open procedure with a focus on services including collection, washing, finishing, return, and linen hire. Conducted by HealthTrust Europe LLP under the MSE Framework, the tender is in the active stage, with a deadline for submissions on the 26th of February 2026, and the enquiry period ending on the 12th of February 2026. Covering various locations in the UK, the services are critical for multiple NHS Trusts, ensuring hygiene and efficiency in hospital operations.

Cheshire and Merseyside ICS - Linen and Laundry Services

Description: Linen and Laundry Services including collection, wash, finish, return and linen hire. The service includes processing (wash and finish), transportation (collection and return) and linen hire (inc. mops) service. Service Requirements include: * A linen hire service. * Processing (wash and finish) service for hired linen and/ or Participating Authority's owned linen. * Linen and laundry transportation (collection and delivery) service to and from Participating Authority site locations/ designated pick up and drop off points. * Express Service (collection, wash, finish, and return) for Participating Authority's owned linen where requested. * Any other product or service that is determined to be within scope of linen and laundry services

Summary: The procurement process initiated by Alder Hey Children's NHS Foundation Trust, along with several other NHS trusts in the region, seeks to provide Linen and Laundry Services across the Cheshire and Merseyside Integrated Care System. The contract has been launched using an open procedure with a focus on services including collection, washing, finishing, return, and linen hire. Conducted by HealthTrust Europe LLP under the MSE Framework, the tender is in the active stage, with a deadline for submissions on the 26th of February 2026, and the enquiry period ending on the 12th of February 2026. Covering various locations in the UK, the services are critical for multiple NHS Trusts, ensuring hygiene and efficiency in hospital operations.

GB-Cheltenham: Confidential Waste Disposal Services

Description: Quotations are invited for the provision of Locked Security Cabinets and other related equipment for the storage, collection and secure off-site destruction of Confidential Materials at various locations at the offices/depots of Ubico Ltd. In accordance with the Data Protection Legislation the Authority is required to dispose of a variety of documents relating to personal data. To fully comply with the Data Protection Act 1998, Ubico Ltd must have a written contract with a supplier to handle confidential waste. This contract must provide a guarantee that all aspects of collection and destruction are carried out in a secure and compliant manner. Therefore any potential service providers who are compliant with BS EN 15713 Certification Destruction of Confidential Material and BS7858:2019 Security Vetting are invited to return a quote (read more...)

Summary: The procurement process for "GB-Cheltenham: Confidential Waste Disposal Services" is currently in the tender stage. Conducted by Ubico Ltd, this procurement involves the provision of Locked Security Cabinets and related equipment for confidential waste disposal across various locations. This service is crucial for compliance with Data Protection Legislation, requiring secure handling and destruction of personal data. The procurement is classified under the waste and rubbish containers category and is targeted towards collection, storage, and destruction of confidential materials. The procurement method is a selective process through competitive dialogue. Interested bidders should note the tender deadline set for 6th February 2026. The contracting period is scheduled from 23rd April 2026 to 22nd April 2029, covering locations in the UK, Europe, and beyond.