Purchase of an Electric Forklift Truck

Description: Purchase and maintenance of an Electric Forklift Truck

Summary: The Medicines and Healthcare products Regulatory Agency (MHRA), based in London, is initiating a procurement process for the purchase and maintenance of an Electric Forklift Truck. This tender, classified under the goods category with a main focus on forklift trucks, invites open competition below the threshold. Interested parties should note the procurement stage is currently active with the tender closing on 19 January 2026, and the enquiry period concluding on 14 January 2026. Delivery is expected in the United Kingdom, and the contract, valued at £25,000 excluding VAT, is set to commence on 2 February 2026 and potentially extend to 2032.

Income Generation from Estates, Assets & IP (DPS)

Description: Crown Commercial Service as the authority intends to put in place a new pan-government collaborative agreement for the provision of income generation from estates, assets and Intellectual Property (IP). This will be a Dynamic Purchasing Solution where suppliers can join throughout the life of the agreement. This agreement will be used by Central Government Departments, their agencies, (including publicly owned transport organisations), Non Departmental Public Bodies, and all other UK Public Sector bodies, including local authorities, health, education providers, devolved administrations and charities. The agreement will enable government and public sector bodies to run mini competitions to establish contracts with suppliers for income generation services including but not limited to the following services: - Self service vending - Automated retail - Pop up retail - Automated Cash Machines (read more...)

Summary: The Crown Commercial Service (CCS), acting on behalf of the UK government, is leading a procurement process with the intention to establish a Dynamic Purchasing Solution (DPS) for income generation across estates, assets, and Intellectual Property (IP). This comprehensive agreement titled "Income Generation from Estates, Assets & IP" is under the industry category of services and will cater to a broad spectrum of public sector bodies all over the United Kingdom, including central and local governments, healthcare, education providers, devolved administrations, and charities. The procurement stage is currently active, with selective procurement employed through a restricted procedure. The total estimated value of this agreement is £700 million, and the timeframe spans from August 2028 until September 2028, following an optional extension now utilised to end by 15/09/2028. Suppliers have the opportunity to participate via mini competitions that will be held throughout the duration of this agreement.

CPU 7609 Pouring Rights Partnership and Drinks Supply for National Ice Centre & Motorpoint Arena

Description: The Arena seeks to establish an agreement with leading drinks Suppliers to become its Pouring Rights partner and for the supply of beverage requirements throughout the venue with effect from 01 June 2026 and contract Commencement from 01 January 2027. The Pouring Rights contract will be split into seven Lots: * Lot 1: Draught Beers & Ciders * Lot 2: Packaged Beverages (bottled/canned) * Lot 3: Wine & Champagne * Lot 4: Spirits * Lot 5: Soft drinks and post mix * Lot 6: Water * Lot 7: Cocktails

Summary: Nottingham City Council is currently in the tender stage for the procurement titled "CPU 7609 Pouring Rights Partnership and Drinks Supply for National Ice Centre & Motorpoint Arena." This procurement process, published on 22 December 2025, falls under the industry category of food, beverages, tobacco, and related products, with an additional classification as drinks dispensers. It is located in England, United Kingdom. The tender closes on 24 April 2026, with the contract expected to commence on 1 January 2027 and conclude on 31 December 2033. The total contract value is estimated at £5,000,000, and the procurement method is noted as "Other." The contract is divided into seven lots, covering various categories of beverages.

Procurement of an Electric Scissor Lift for St Helens Council - Soft Market Test

Description: St Helens Council are looking to procure an Electric Scissor Lift to use in the workshop and possibly around the depot for the fleet team. The piece of equipment must reach approx. 9m, have a load capacity of 250kg and take up to 2 people. The council would be looking to undertake a demonstration of a range of suitable scissor lifts - brochures are welcome to be included as part of your response to this EOI. The Council is looking to purchase an electric scissor lift that meets or exceeds the specification above. During the Soft Market Test we would like to gauge the level of interest.

Summary: St Helens Council, a sub-central government public authority, is in the planning stage of procuring an electric scissor lift as part of its fleet operational capabilities. This preliminary market engagement is part of their initiative to gauge interest and identify potential suppliers who can meet or exceed the equipment specifications. The procurement is classified under the industrial machinery category and is intended for delivery within the UKD7 region by the end of February 2026. Interested parties are invited to express interest and seek additional information through the Proactis platform until the engagement deadline on 23rd January 2026.

Expanding the Publicly Accessible Electric Vehicle Charging Infrastructure Network in Glasgow City Region

Description: Glasgow City Council, as the Lead Authority on behalf of the following eight Member Authorities (MAs) in Glasgow City Region, (East Dunbartonshire, East Renfrewshire, Glasgow City, Inverclyde, North Lanarkshire, Renfrewshire, South Lanarkshire, and West Dunbartonshire) is seeking to award a contract to one Charge Point Operator (CPO), on behalf of the MAs. The CPO will be required to provide a full Electric Vehicle Charging Infrastructure (EVCI) turnkey service via 20-year concession contract which will include both the migration of around 627 existing charge points and minimum of 3034 new charge points at council owned assets and on-street locations. The services shall consist of Supply, Installation, Maintenance of Charging infrastructure and Back Office Services for publicly accessible charge points for all eight MAs. It is expected that a Competitive (read more...)

Summary: Glasgow City Council, serving as the lead authority for eight local authorities within the Glasgow City Region, is progressing with a procurement process for the "Expanding the Publicly Accessible Electric Vehicle Charging Infrastructure Network in Glasgow City Region" project. This tender, currently at the active stage, falls under the services category of the Electricity distribution and related services industry. The project involves a 20-year concession contract with an estimated value of GBP 785 million. The goal is to appoint a Charge Point Operator to install, operate, and maintain a network of electric vehicle charging stations across strategic locations within the respective jurisdictions. The procurement utilises a Competitive Procedure with Negotiation, adhering to the Public Contracts (Scotland) Regulations 2015. The submission deadline for this tender is set for 3rd February 2026, with expected phased completion over five years from contract signing across multiple UK regions such as Glasgow City, North Lanarkshire, and others.

Expanding the Publicly Accessible Electric Vehicle Charging Infrastructure Network in Glasgow City Region

Description: Glasgow City Council, as the Lead Authority on behalf of the following eight Member Authorities (MAs) in Glasgow City Region, (East Dunbartonshire, East Renfrewshire, Glasgow City, Inverclyde, North Lanarkshire, Renfrewshire, South Lanarkshire, and West Dunbartonshire) is seeking to award a contract to one Charge Point Operator (CPO), on behalf of the MAs. The CPO will be required to provide a full Electric Vehicle Charging Infrastructure (EVCI) turnkey service via 20-year concession contract which will include both the migration of around 627 existing charge points and minimum of 3034 new charge points at council owned assets and on-street locations. The services shall consist of Supply, Installation, Maintenance of Charging infrastructure and Back Office Services for publicly accessible charge points for all eight MAs. It is expected that a Competitive (read more...)

Summary: See notice for full details.

Lift Technical Audit Services 2

Description: The Services are comprised of certain core Services, which the Supplier is required to deliver, and certain ad-hoc Services, which the Supplier is required to deliver at the Buyer's request. The Supplier will provide the following core Services (the scope of which is described further in this Specification): (the "Core Services") Maintenance audits of lift Planned Preventative Maintenance ("PPM") and reactive works Compliance spot checks of lifts Checking remedial estimates provided by the Lift Contractor Autodialler management Ongoing technical support including attending weekly and monthly meetings with Estates Supply Chain Members At the Buyer's request, the Supplier will also provide the following ad-hoc Services (the scope of which is described further in this Specification): (the "Ad-Hoc Services") Additional maintenance audits of lift PPM and reactive works Additional compliance (read more...)

Summary: The Department for Work & Pensions (DWP) is inviting bids for the "Lift Technical Audit Services 2" contract, part of the Building and Facilities Management industry category. The procurement is in the Tender stage, with the tender period ending on 23rd January 2026. This contract involves maintaining and auditing lifts across nearly 800 sites within the DWP estate. Located in London, the DWP represents a central government public authority. It will employ an open procurement process. Interested parties must register via the DWP eProcurement Portal for full participation in the competition, with the evaluation process weighted 90% for technical criteria and 10% for social value.

Framework Agreement for ICT Products, Solutions, Services and Support

Description: Nexus Multi Academy Trust (Nexus) is seeking to establish a framework for the provision of ICT products, solutions, services and associated support, delivered through a Neutral Vendor Managed Service model. Nexus are a CIPS Procurement Excellence Programme accredited Multi Academy Trust (supported through the DfE ESCC/TALI initiative) and a partner of the Positive Change Alliance (PCA), which comprises 10 multi academy trusts with in excess of 100 schools. Nexus have identified the need to continue the provision of a compliant route to market to access a range of ICT Products, Solutions, Services and support to meet the diverse needs of Education and other Public Sector and associated organisations. The Framework will be established directly by Nexus Multi Academy Trust and will be open for use by all public (read more...)

Summary: The Nexus Multi Academy Trust has announced a planned procurement process for a Framework Agreement focusing on ICT Products, Solutions, Services, and Support. This procurement is set within the education and public sector industry and will operate under a Neutral Vendor Managed Service model. The geographic location for the delivery of services is across the United Kingdom, and the procurement stage is currently in the planning phase. Key dates include an expression of interest deadline on 1 April 2026, an enquiry period ending on 13 March 2026, and the final award period closing on 3 July 2026. The contract is valued at £1 billion, with a service duration from 1 September 2026 to 31 August 2030.

Framework Agreement for ICT Products, Solutions, Services and Support

Description: Nexus Multi Academy Trust (Nexus) is seeking to establish a framework for the provision of ICT products, solutions, services and associated support, delivered through a Neutral Vendor Managed Service model. Nexus are a CIPS Procurement Excellence Programme accredited Multi Academy Trust (supported through the DfE ESCC/TALI initiative) and a partner of the Positive Change Alliance (PCA), which comprises 10 multi academy trusts with in excess of 100 schools. Nexus have identified the need to continue the provision of a compliant route to market to access a range of ICT Products, Solutions, Services and support to meet the diverse needs of Education and other Public Sector and associated organisations. The Framework will be established directly by Nexus Multi Academy Trust and will be open for use by all public (read more...)

Summary: The Nexus Multi Academy Trust has announced a planned procurement process for a Framework Agreement focusing on ICT Products, Solutions, Services, and Support. This procurement is set within the education and public sector industry and will operate under a Neutral Vendor Managed Service model. The geographic location for the delivery of services is across the United Kingdom, and the procurement stage is currently in the planning phase. Key dates include an expression of interest deadline on 1 April 2026, an enquiry period ending on 13 March 2026, and the final award period closing on 3 July 2026. The contract is valued at £1 billion, with a service duration from 1 September 2026 to 31 August 2030.

Supply of a Quadruped Robot

Description: High Level Specification: One complete Robotic Quadruped system, consisting of a robotic platform, including: - At least one manipulator arm option - Manual and autonomous arm functionality - Ability to attach/house third party equipment on the system - Option to use 3rd party radio frequency communications systems for operation of system - Radio frequency module to provide option for mesh network communication platform - Operational lifespan support of at least 5 years - Integrated software and future development provision

Summary: The Mayor's Office for Policing and Crime is engaging in a procurement process for the "Supply of a Quadruped Robot," classified under the industrial robots category. The procurement is currently in the planning stage, with a specific emphasis on market engagement to determine vendor capabilities. The main procurement category for this project is goods, and it is above the financial threshold. The key milestone to note is the request for information (RFI), with responses due by 19th January 2026. The contract spans from 1st September 2026 to 31st August 2031, indicating a long-term commitment to suppliers equipped to provide robotic quadruped systems. The location of the buying organisation is in London, UK, ensuring logistical relevance to businesses in proximity.