Find Tenders for Chemical products

Supplier Managed Inventory - Chlorine Tablets

Description: The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier will be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of the volume of additional stockholding for the Authority at 22,723,800 chlorine tablets ("materials"). The arrangement operates independently of the Authority's existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures ("emergency conditions"). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a (read more...)

Summary: The public procurement process initiated by Supply Chain Coordination Limited (SCCL) is aimed at securing a Supplier Managed Inventory of chlorine tablets to maintain a resilient and prioritised supply during national pandemics or public health emergencies. The procuring entity, the North of England Commercial Procurement Collaborative, operates on behalf of SCCL from Sheffield. The tender focuses on categories including chlorine, stock-control services, and warehouse management systems. The procurement is at the tender update stage, with essential deadlines for enquiries on 20th July 2026 and tender submission by 22nd July 2026. The project is part of services procurement, with an open procedure procurement method and bids being submitted electronically. The contract, valued at approximately £10,210,000, is scheduled to commence on 9th September 2026 and potentially extend until September 2031, being initially set for three years with a possible two-year extension.

Supplier Managed Inventory - Chlorine Tablets

Description: The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets ("materials"). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage. The arrangement would operate independently of the Authority's existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency (read more...)

Summary: The public procurement process initiated by Supply Chain Coordination Limited (SCCL) is aimed at securing a Supplier Managed Inventory of chlorine tablets to maintain a resilient and prioritised supply during national pandemics or public health emergencies. The procuring entity, the North of England Commercial Procurement Collaborative, operates on behalf of SCCL from Sheffield. The tender focuses on categories including chlorine, stock-control services, and warehouse management systems. The procurement is at the tender update stage, with essential deadlines for enquiries on 20th July 2026 and tender submission by 22nd July 2026. The project is part of services procurement, with an open procedure procurement method and bids being submitted electronically. The contract, valued at approximately £10,210,000, is scheduled to commence on 9th September 2026 and potentially extend until September 2031, being initially set for three years with a possible two-year extension.

T113 - Supply and Delivery of Hand Tools, Power Tools and Ancillaries

Description: NI Water wish to appoint two suppliers to supply and deliver hand tools, power tools and ancillaries. The hand tools and ancillaries required under this contract includes, but is not limited to, the following: hammers, saws, screwdrivers, ratchets, wrenches, spanners, oils, lubricants and batteries. The power tools required under this contract includes, but is not limited to, the following: cordless drills, cordless angle grinders, cordless impact drivers, cordless jigsaws, angle grinders, extension leads and replacement batteries. Please refer to the tender documents for further information on the goods and services required under this contract.

Summary: The procurement process for Northern Ireland Water involves a tender titled "T113 - Supply and Delivery of Hand Tools, Power Tools and Ancillaries." This process is in the tender stage, aiming to appoint two suppliers to provide an array of tools and accessories, including, but not limited to, hammers, saws, cordless drills, and lubricants. Located in Belfast, this £1,992,000 contract is conducted under the competitive flexible procedure, with a significant focus on quality and cost, weighted at 30% and 70% respectively. Key deadlines include the expression of interest by 8th July 2026, an enquiry period ending on 1st July 2026, and an award period concluding on 30th October 2026.

Supplier Managed Inventory - Chlorine Tablets

Description: The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets ("materials"). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage. The arrangement would operate independently of the Authority's existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency (read more...)

Summary: The public procurement process initiated by Supply Chain Coordination Limited (SCCL) is aimed at securing a Supplier Managed Inventory of chlorine tablets to maintain a resilient and prioritised supply during national pandemics or public health emergencies. The procuring entity, the North of England Commercial Procurement Collaborative, operates on behalf of SCCL from Sheffield. The tender focuses on categories including chlorine, stock-control services, and warehouse management systems. The procurement is at the tender update stage, with essential deadlines for enquiries on 20th July 2026 and tender submission by 22nd July 2026. The project is part of services procurement, with an open procedure procurement method and bids being submitted electronically. The contract, valued at approximately £10,210,000, is scheduled to commence on 9th September 2026 and potentially extend until September 2031, being initially set for three years with a possible two-year extension.

Bury Based Supplier List (BBSL)

Description: he Bury Based Supplier List (BBSL) is the Council's structured mechanism for supporting below-threshold procurement activity across 32 ProClass aligned Lots, providing a consistent, transparent, and proportionate framework for sourcing goods, services, and works. These Lots represent broad procurement categories, enabling the Council to organise its expenditure, support effective market engagement, and apply proportionate procurement approaches aligned to the value, risk and complexity of each requirement. The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. Bury Based Supplier List (BBSL) For Under Threshold Procurements This is not a standard Framework The BBSL is restricted to suppliers and organisations that are based within Bury or has established (read more...)

Summary: The Metropolitan Borough of Bury is seeking to establish a Bury Based Supplier List (BBSL) for its below-threshold procurement activities. This initiative is designed to support procurement across 32 distinct categories such as arts and leisure services, building construction materials, and healthcare, among others. The BBSL is restricted to suppliers within the Bury area or those with significant business operations there. The tender is currently in the open competition stage, with a closing date for submissions set for 19th June 2026. This procurement process is aligned with UK legal frameworks and supports categories like goods and services, offering a total estimated gross value of £12,000,000.

Supply of Consumables for our Maintenance and Open Spaces team

Description: The ongoing supply and delivery of tools, equipment, workwear and other items for the use of the Open Spaces and Maintenance teams. All items ordered would need to be delivered to the Taunton Town Council Depot location (TA1 5LY). Items would be ordered on an as needed basis and there would not be any regularly scheduled requirements. Full documentation, including product safety information, order conformation and delivery notes would be required for every order that is placed.

Summary: Taunton Town Council has initiated an open procurement process for the supply of consumables for its Maintenance and Open Spaces team. The tender, titled "Supply of Consumables for our Maintenance and Open Spaces team," is classified under the industry category of tools (CPV: 44510000) and includes various related items such as power tools, hand tools, and occupational clothing. The procurement method is described as an open procedure (below threshold), and interested suppliers must deliver to the Taunton Town Council Depot in the South West region of the United Kingdom. The tender was published on 2nd June 2026, and the tender period concludes on 20th July 2026, by noon. The contract is set to begin on 7th September 2026 and will end on 7th September 2029. The minimum estimated value is £50,000, with an overall contract value of £51,000.

199_27 Design and Technology

Description: 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 conducting preliminary market engagement with the intention of establishing a framework for the supply of Design & Technology (D&T) materials and equipment for use in schools. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand. Delivery shall be to ESPO's distribution centre in Leicester, and for delivery directly to ESPO's customers throughout the UK. The Framework is envisaged to include the following Lots (subject to change): (read more...)

Summary: Leicestershire County Council, trading as ESPO, is engaging in a preliminary market engagement process for the procurement of Design & Technology materials and equipment, scheduled to commence in January 2027. The procurement falls under the industry category of educational equipment, with the main procurement being goods. It involves deliveries to ESPO's distribution centre in Leicester and directly to customers throughout the UK. The planning stage is ongoing with a crucial deadline for responses to the Request for Information (RFI) set for 17:00 on 12 June 2026. The procurement process includes a framework agreement, and communication of future notices is anticipated by 1 September 2026.

Compressed Medical Gases 2026 - 2030

Description: This procurement is being conducted by the Metropolitan Police Service (MPS) on behalf of the Mayor's Office for Policing and Crime (MOPAC) who are the Contracting Authority as defined in Section 2 of the Procurement Act 2023. Framework Agreement to be used is -

Medical Gases - NHS Shared Services Medical Gases in Cylinders and Bulk Gases ref: SBS10040 (14/01/26 - 13/01/30)

Summary: The Mayor's Office for Policing and Crime, acting as the contracting authority, is initiating a procurement process for the supply of compressed medical gases, covering the period from 2026 to 2030. This opportunity, part of the NHS Shared Services framework for Medical Gases in Cylinders and Bulk Gases, aims to secure goods primarily classified under the chemical products category (CPV code: 24000000). The procurement process is currently at the planning stage as of 26th May 2026, with key documents published on the same date. Interested parties should note a future notice date scheduled for 30th June 2026. The contract location is primarily London, with the Metropolitan Police Service conducting the procurement on behalf of the Mayor's office. The anticipated contract period is set to begin on 29th November 2026 and conclude on 30th November 2030, with an overall estimated contract value of £632,000, grossing up to £758,400.

Fire Extinguisher PPM Renewal 2026

Description: This contract is for the servicing, repairing and re-charging of Fire Fighting Equipment across the Cumbria, Northumberland, Tyne & Wear NHS Foundation Trust and Community location(s) . 1) North - Morpeth and Northumberland 2) Central - Newcastle - Gateshead and North Tyneside 3) South - Sunderland and Southern part of Tyne & Wear. 4) Cumbria - Carlisle, Wigton, Workington 5) Community / Clinical locations. # https://www.cntw.nhs.uk/locations/ The Contractor will be required to carry out the following works; a) Annual Inspection of all Types of Fire Extinguishers. b) Refill or recharging of the following types of extinguisher. c) Replacing extinguishers due to expiry date (5 & 10 year periods); * Carbon Dioxide. * Foam Spray / Fluorine Free Foam. * Dry Powder (Abc). * Water / Water Plus Additive. (read more...)

Summary: The Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust is inviting tenders for the "Fire Extinguisher PPM Renewal 2026" contract. This tender encompasses the servicing, repairing, and recharging of fire-fighting equipment across various locations including Northumberland, Newcastle, Gateshead, Sunderland, Cumbria, and community locations. The industry category is focused on services related to CO2 fire-extinguishing equipment installation work, with an estimated contract value of £110,000. The procurement method is a competitive quotation, below a certain threshold, with a tender stage currently active. Interested suppliers must submit their responses by 23rd June 2026, 12:00 PM BST. The contract is expected to run from 1st October 2026 to 30th September 2031.

Firefighting Equipment and Associated Services

Description: The services will be split into Lots to cover Fire Equipment Supply and Maintenance Fire Safety Inspections, Fire Risk Assessment & Consultation and Fire Safety Training Fire Safety Prevention Detection, Alarms and Suppression Systems

Summary: NEUPC Ltd, a public authority in sub-central government based in Leeds, is currently in the planning stage of a procurement process to acquire "Firefighting Equipment and Associated Services". The procurement process is initiated as an open, competitive flexible procedure and aims to cover several regions including UKG, UKF, UKH, UKK, UKJ, UKL, UKC, and UKD regions of the United Kingdom. This procurement, published on 22nd May 2026, expects to implement framework agreements with a contract period from 1st May 2028 to 30th April 2032. They are particularly focused on providing services like Fire Equipment Supply and Maintenance, Fire Safety Inspections, and Fire Risk Assessment & Consultation.