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PRN26101 Landlord Natural Gas Supply

Description: Choice are preparing to engage with a Natural Gas Supplier for the new Landlord Natural Gas contract. The current agreement will expire as of 30th September 2026. The new contract will be for 24 months with the successful provider.

Summary: Choice Housing Ireland Limited is currently in the tender stage for the "PRN26101 Landlord Natural Gas Supply" contract. Located in Belfast, Northern Ireland, this public procurement process is seeking a natural gas supplier for a two-year agreement starting from 1st October 2026, with the current agreement expiring on 30th September 2026. This procurement falls under the services category, specifically within the public utilities sector, with an estimated contract value of £2,000,000. The procurement method is an open procedure, with the tender period closing on 7th September 2026 and the last date for enquiries set for 31st August 2026. Interested parties are encouraged to submit their proposals electronically via the designated submission portal.

Property Maintenance & Construction Materials

Description: 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).

Summary: Great Places Housing Group Limited, a public authority operating as a sub-central government, has initiated an open tender process for the provision of property maintenance and construction materials. The procurement process is currently at the tender stage, with the tender period ending on 7th September 2026. The framework, based in the UK, is designed to distribute materials via a warehouse Distribution Centre located in Trafford Park, Manchester, and potentially include sites across other regions like UKE3. The procurement method is open, inviting suppliers to tender for 11 Lots, including categories like electrical apparatus, construction materials, and plumbing supplies. The contract is valid from 2nd November 2026 to 31st October 2034, with a total value of GBP 32 million net. The framework agreement allows reopening at varying frequencies and flexibility to adapt to procurement needs over time.

PPSA - Prepared Media

Description: Invitation to offer for the supply of Prepared Culture Media Participating Trusts include: * Dorset County Hospital NHS Foundation Trust * Great Western Hospitals NHS Foundation Trust * Royal Cornwall Hospitals NHS Trust * Royal Devon University Healthcare NHS Foundation Trust * Salisbury NHS Foundation Trust * Torbay & South Devon NHS Foundation Trust * University Hospitals Plymouth NHS Trust * University Hospitals Dorset NHS Foundation Trust * University Hospital Southampton NHS Foundation Trust Any other NHS organisation in the South West of England region may join this contract at any time during the contract period.

Summary: The Torbay and South Devon NHS Foundation Trust is leading an open procurement for the supply of Prepared Culture Media, involving several NHS Trusts throughout the South West of England. This tender, with the title "PPSA - Prepared Media," falls under the goods category and aims to provide culture medium across multiple participating trusts such as Dorset County Hospital NHS Foundation Trust and University Hospital Southampton NHS Foundation Trust, among others. The procurement process is currently at the tender update stage with a submission deadline of 7th September 2026, and the enquiry period is open until 24th August 2026. The procurement method is an open procedure, allowing all interested suppliers to submit their bids electronically via the Atamis portal, with adherence to the specified guidelines.

Trace, Evaluate and Reinforce (TracER)

Description: TracER is intended to improve assurance of Explosive Trace Detection (ETD) screening to detect explosive trace contamination.

Summary: The Department for Transport, based in London, is conducting a procurement process titled "Trace, Evaluate and Reinforce (TracER)" under OCID: ocds-h6vhtk-06c9a2. This project aims to enhance the assurance of Explosive Trace Detection screening. It falls under multiple industry categories, including chemical, security, medical equipment, and public utilities, among others, making it relevant to a variety of sectors. The process is in the tender stage and will proceed with an open procurement method, designed as a below-threshold open competition. Important dates include the tender period ending on 17th August 2026 and the contract period running from 2nd November 2026 to 31st October 2027, with potential service delivery locations in both the United Kingdom and the United States.

199_27 Design and Technology Materials and Equipment

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 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 (read more...)

Summary: Leicestershire County Council, operating as ESPO, is in the Tender stage for a procurement process titled "199_27 Design and Technology Materials and Equipment". This procurement focuses on educational equipment, game kits, sewing machines, and other related materials for use in educational settings. The procurement is conducted through an open procedure with a framework agreement, allowing for both direct orders and further competitive selection. The estimated gross value is £1,600,000, with tenders to be submitted by 12:00 on 4 September 2026. Deliveries are to be made either to ESPO's distribution centre in Leicester or directly to customer premises throughout the UK. The contract is due to start on 1 January 2027 and could extend to 31 March 2028, with the possibility of additional extensions up to 33 months, subject to performance and demand. The contract's key lots include supplies ranging from educational sets to tools and paints, each suited to different educational environments.

106_27 Lubricating Oils, Greases & Antifreeze

Description: ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are conducting preliminary market engagement with the intention of establishing a framework via which eligible public sector organisations across the UK can arrange for the supply and delivery of a wide range of lubricating oils, greases, antifreeze and associated ancillary products. This is not a call for competition. Tender documentation is not yet available.

Summary: Leicestershire County Council, trading as ESPO, is conducting preliminary market engagement for the procurement of lubricating oils, greases, antifreeze, and related products under a framework agreement. The current procurement stage is planning, and ESPO is actively seeking market engagement to refine its procurement strategy and framework structure. The procurement involves a package titled "106_27 Lubricating Oils, Greases & Antifreeze," which aims to service public sector organisations across the UK. The deadline for responses to the Request for Information (RFI) is set for 28 August 2026. The procurement falls under the goods category and is planned to commence its contract period from 1 February 2027, with a potential extension until 31 January 2031.

Injection Equipment Paraphernalia

Description: 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 (read more...)

Summary: The Common Services Agency, known as Public Services Delivery Scotland (PSD Scotland), is in the planning stage of a procurement process titled "Injection Equipment Paraphernalia". This procurement falls under the goods category and is specifically classified within the medical industry, focusing on medical needles and other related products. The procurement is intended to supply NHS Scotland Health Boards and Special Boards across all UKM locations. It includes valuable items such as medical needles, syringes, and naloxone products. The total contract value is estimated at £4,000,000. The process is governed by the legal basis CELEX 32014L0024, with future notices expected by 28th October 2026.

Injection Equipment Paraphernalia

Description: 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 (read more...)

Summary: The Common Services Agency, known as Public Services Delivery Scotland (PSD Scotland), is conducting a public procurement process for the supply and delivery of injection equipment paraphernalia. This procurement, currently in the planning stage, is part of a tender process initiated by PSD Scotland's division of Procurement, Commissioning, and Facilities. It is focused on health-related goods and involves the supply of individual items and pre-packed kits for single use to support harm reduction for people who use drugs. The procurement covers the delivery to all NHS Scotland Health Boards and Special Health Boards, as well as other entities constituted under the National Health Service (Scotland) Act 1978. The contract value is anticipated to be £4,000,000, with a key date for future notice set for 28th October 2026.

Compressed Air Systems Servicing & Inspection 2026

Description: What DVSA want to achieve: Through this Preliminary Market Engagement notice, the Driver and Vehicle Standards Agency (DVSA) is seeking to notify the market that it will soon release a tender for the servicing, inspection, maintenance and repair of its compressed air equipment. DVSA intends to appoint a single supplier capable of providing a national service across Great Britain for its still in service 16 air compressor equipment. In addition to planned and reactive maintenance activities, there may be a limited requirement for the supply and installation of replacement compressor units where existing equipment is deemed beyond economical repair. The compressor estate varies significantly in age and specification, with assets ranging from approximately one year old to almost forty years old. The successful supplier will therefore need to (read more...)

Summary: The Driver and Vehicle Standards Agency (DVSA), a central government public authority located in Bristol, is in the planning stage of a procurement process titled "Compressed Air Systems Servicing & Inspection 2026". This procurement, anticipated to begin after August 17, 2026, involves servicing and maintaining DVSA’s compressed air equipment across Great Britain. The estimated contract period spans from November 14, 2026, to November 13, 2028, with potential for renewal until November 13, 2029. The project falls under the services category with an estimated gross value of £96,000. The procurement will be conducted as a tender process, and the preliminary market engagement is scheduled to keep the market informed of the upcoming release of tender documents.

Supply and Delivery of AdBlue (aqueous diesel exhaust fluid)

Description: Carmarthenshire County Council is seeking quotations for the supply and delivery of AdBlue (aqueous diesel exhaust fluid) to its fleet depots.

Summary: Carmarthenshire County Council is initiating a procurement process for the supply and delivery of AdBlue (aqueous diesel exhaust fluid) to its fleet depots. This opportunity, under the industry category of chemical products, follows an open competition procurement method, applicable under Welsh devolved regulations. Key procurement process dates include an enquiry period ending on 19th August 2026 and a tender period closing on 25th August 2026, with a contract set to commence on 1st October 2026 and potentially extendable until September 2030. The procurement value is estimated at £60,000 (net) and £72,000 (gross), with delivery focused in the UKL14 region of the United Kingdom.