CA17034 - Bournemouth & Poole College - Audio Visual Equipment and Services

Description: Audio Visual Equipment and Services for Bournemouth & Poole College To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17034. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17034 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Summary: Bournemouth and Poole College is currently undertaking an open procurement process for the supply of Audio Visual Equipment and Services, specifically targeting the industry category of audio-visual equipment and display screens (CPV codes: 32321200, 30231300). This tender, with the OCID ocds-b5fd17-d0d6a437, is in the tender stage and is open to submissions until 5th March 2026. The procurement process allows for a contract period starting from 1st May 2026 and ending on 30th April 2029. The college is located in Poole, England, with postal code BH14 0LS, and the tender is managed through an open procedure method as outlined on the supplier platform MultiQuote.

Bournemouth & Poole College - Audio Visual Equipment and Services

Description: Audio Visual Equipment and Services for Bournemouth & Poole College

Summary: Bournemouth and Poole College is actively seeking suppliers for their "Audio Visual Equipment and Services" contract, targeting the education sector with a tender process currently underway. The primary focus is on acquiring audio-visual equipment, including display screens, for delivery within the United Kingdom. This open procurement process, registered under the tender ID CA17034, follows UK legal framework 2023/54, and is characterised by active status as of 19th January 2026. Interested parties must submit enquiries by 2nd March 2026 and final proposals by 5th March 2026. This opportunity is being managed with an open competition method, maintaining transparency and accessibility for all capable vendors.

Leigh Academies Trust - Mobile Device Scheme

Description: This procurement will result in a major ICT related investment by the Trust and commitment to pupil learning by their parents. The Trust has already developed a 'One to One' mobile device scheme using Chromebooks which is funded by both the Trust and parents so understands its requirements clearly. Going forward, given both the scale of the requirement and the need to sustain and develop the programme over five years the point has been reached where a significant procurement exercise is needed to both be compliant with the Procurement Act and ensure best value with a capable partner going forward. It is intended that the Trust will appoint a single supplier who will encompass the following capability from both its own internal resource and supply chain. This procurement (read more...)

Summary: The procurement process titled "Leigh Academies Trust - Mobile Device Scheme" is led by Leigh Academies Trust, operating under the classification of a public authority within sub-central government. The procurement involves a significant investment in ICT, alongside the commitment to enhance pupil learning through a 'One to One' mobile device scheme using Chromebooks. The procurement is currently in the tender update stage, with an expression of interest deadline set for 16th February 2026 and a contract period starting on 1st May 2026 lasting until 30th April 2031. This contract covers various regions within the United Kingdom, including UKC, UKD, UKE, and several others. The procurement method employed is a selective competition via a competitive flexible procedure, with a gross value estimated at £28,800,000.

Provision of Software, Hardware and Specialist Technical Services

Description: Lot 1 will be awarded to a Single Supplier for the provision of Software to include, (but not limited to) Commercial off the Shelf Software (COTS Software), Software Licenses, and Associated Specialist Technical Services. Software procured by the Authority is used to support both the internal business requirements and to underpin the services offered to customers. It is therefore critical that the successful Supplier provides not only the software as and when requested but becomes a valued partner in ensuring the Authority's compliance, technical stability and Supplier of choice in its chosen marketplace. Lot 2 will be awarded to a maximum of 3 Suppliers and will be for the provision of (but not limited to); End User Devices, Infrastructure Hardware, Consumables and Peripheral Equipment with Associated Support and (read more...)

Summary: FCDO Services is currently at the tender stage for a significant procurement process titled "Provision of Software, Hardware and Specialist Technical Services." This process involves two lots: Lot 1 for software and associated services, Lot 2 for hardware and its related services. The procurement aims to identify suppliers that can provide IT software packages, hardware consultancy, and related services across multiple regions in the United Kingdom. With a gross value of £84,000,000, the tender is conducted through an open procedure, with submissions allowed until 20 February 2026. The procurement is segmented into a framework agreement, offering potential suppliers a competitive process to secure contracts and become part of this substantial framework.

CA17015 - Preliminary Market Engagement - Security & Associated Services and Equipment

Description: CPC's current framework agreement for Security Services is expiring in December 2026, and as a result, we are now beginning the process of engaging with the market to assist in the creation of the new iteration of the framework. This Preliminary Market Engagement (PME) exercise is an opportunity for key suppliers within the market to input on various elements of the tender process and framework set-up. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17015. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17015 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Summary: The procurement exercise titled "CA17015 - Preliminary Market Engagement - Security & Associated Services and Equipment" is led by Crescent Purchasing Consortium Limited (CPC), based in Salford, England. The process is currently in the planning stage with the engagement end date set for 18th February 2026. This exercise aims to engage with the market to support the development of a new framework agreement for security services and equipment as the current framework expires in December 2026. The procurement falls under the goods category and is focused on the security industry, including items such as burglar and fire alarms, surveillance and security systems, and associated services. The engagement targets a broad geographical scope, encompassing the UK, British Overseas Territories, Channel Islands, Europe, Isle of Man, and beyond.

WE_958 - Office Supplies - Kazakhstan

Description: The British Council would like to request a quotation for the provision of establishing a reception area and two dedicated Speaking (SPK) rooms at the British Council office in Kazakhstan

Summary: The British Council, a sub-central government public authority, is currently initiating a tender process titled "WE_958 - Office Supplies - Kazakhstan". This procurement opportunity falls under the goods category, specifically focusing on office supplies, and is targeted for their office in Kazakhstan. The tender process is at the active stage, with key dates including an enquiry period ending on 21st January 2026 and the closing of the tender period on 29th January 2026. The procurement method being utilised is an open competition, below the threshold, and submissions are expected through electronic channels.

IT Consumables Framework

Description: THIS IS A NOTICE OF UPCOMING OPPORTUNITY - please note the tender has not been launched yet: A new framework agreement to purchase IT consumables, peripherals, accessories, ad-hoc server technology/end user computer/network infrastructure requirements, including support, maintenance and installation.

Summary: The City of Bradford Metropolitan District Council plans to establish a framework agreement for purchasing IT consumables, peripherals, and related services. This procurement, titled "IT Consumables Framework," falls under the industry categories of IT services and computer equipment. It encompasses the supply of various computer-related goods with a planned start date for the contract on 6th April 2026, extending to 5th April 2029, with potential renewals until 2034. The procurement process is in the 'planning' stage as of 16th January 2026. Located in the UK, this initiative encourages participation through a framework agreement and is structured to support sub-central government operations, ensuring flexibility in IT infrastructure procurement. This tender presents substantial business opportunities for firms specialising in IT services and computer supplies, particularly small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs). Businesses with expertise in providing tailored IT solutions, support, and maintenance stand to gain from this framework agreement, which promises a stable supply chain and potential long-term engagement with the City of Bradford. By engaging in this competitive procurement process, businesses have the chance to expand their customer base and reinforce their presence within the public sector market.

Leigh Academies Trust - Mobile Device Scheme

Description: This procurement will result in a major ICT related investment by the Trust and commitment to pupil learning by their parents. The Trust has already developed a 'One to One' mobile device scheme using Chromebooks which is funded by both the Trust and parents so understands its requirements clearly. Going forward, given both the scale of the requirement and the need to sustain and develop the programme over five years the point has been reached where a significant procurement exercise is needed to both be compliant with the Procurement Act and ensure best value with a capable partner going forward. It is intended that the Trust will appoint a single supplier who will encompass the following capability from both its own internal resource and supply chain. This procurement (read more...)

Summary: The procurement process titled "Leigh Academies Trust - Mobile Device Scheme" is led by Leigh Academies Trust, operating under the classification of a public authority within sub-central government. The procurement involves a significant investment in ICT, alongside the commitment to enhance pupil learning through a 'One to One' mobile device scheme using Chromebooks. The procurement is currently in the tender update stage, with an expression of interest deadline set for 16th February 2026 and a contract period starting on 1st May 2026 lasting until 30th April 2031. This contract covers various regions within the United Kingdom, including UKC, UKD, UKE, and several others. The procurement method employed is a selective competition via a competitive flexible procedure, with a gross value estimated at £28,800,000.

Provision of End-User Devices and Associated Services

Description: Provision of IT End-User devices and associated services - including laptops, desktops, and peripherals - on behalf of Bath & North-East Somerset, Swindon, and Wiltshire Integrated Care System, hereafter referred to as BSW ICS.

Summary: The Salisbury NHS Foundation Trust is inviting tenders for the "Provision of End-User Devices and Associated Services" on behalf of the Bath & North-East Somerset, Swindon, and Wiltshire Integrated Care System (BSW ICS). This procurement, with a gross value of £18,120,000, involves IT equipment including laptops, desktops, and peripherals, categorised under computer accessories and computer cards. The tender follows an open procurement method, designed to foster competition. Key dates include an extended bid submission deadline of 13th February 2026, with enquiries closing on 16th January 2026. The contract will start on 1st April 2026, potentially extending up to 31st March 2031, with Criteria seeking to emphasise quality, price, and social value.

Travel, Expense and Payment Solutions

Description: HealthTrust Europe is undertaking preliminary market engagement ahead of establishing a framework agreement for Travel, Expense and Payment Solutions. This framework will support our members in procuring integrated solutions that deliver cost savings, operational efficiency, enhanced compliance, and improved user experience across corporate travel, expense management, and payment card programmes. We are seeking engagement from suppliers capable of providing one or more of the following service areas: Travel Management Services: - Corporate travel booking platforms and managed travel services - Travel policy compliance and reporting - Duty of care and traveller tracking solutions - Integration with expense management systems - Sustainability reporting and carbon offsetting capabilities Expense Management Solutions: - Digital expense capture, processing and approval workflows - Receipt scanning and OCR technology - Policy enforcement and compliance (read more...)

Summary: The procurement process initiated by the Mid South Essex NHS Foundation Trust, in coordination with HealthTrust Europe LLP, is currently in the planning stage as of 15th January 2026. This tender, titled "Travel, Expense and Payment Solutions," falls under the services category with relevant classifications such as travel agency and software supply services. The procurement seeks to gather supplier engagement for establishing a framework agreement that will cover corporate travel, expense management, and payment card programmes. The engagement deadline is set for 31st March 2026, with the procurement framework addressing the entire UK market. The process leverages a framework agreement intended to run from 1st August 2026 to 31st July 2028, with potential extension options. The estimated contract value is between £15,000,000 and £18,000,000.