WRA010 2025 26 Welsh Revenue Authority Regulatory Impact Assessment Contract

Description: WRA Tax Maintenance Bill - Cost-benefit analysis to support a Regulatory Impact Assessment

Summary: The Welsh Revenue Authority is currently in the tender stage for a contract titled "WRA010 2025 26 Welsh Revenue Authority Regulatory Impact Assessment Contract." This procurement aims to undertake financial and management consultancy services, specifically a cost-benefit analysis for the WRA Tax Maintenance Bill. Located in the United Kingdom, the contract falls under the services category with a focus on financial consultancy. The tender is being conducted through an open procurement method and is below the threshold for open competition. Interested parties should note that quotations must be submitted electronically via Sell2Wales by 16:00 hrs on 2nd February 2026. The contract period is from 9th February 2026 to 9th June 2026, with the possibility of extension by up to four additional months upon approval.

TEN-2526-037 (PA2023) Retirement Consultancy Framework

Description: Nest is procuring a Framework Agreement for consultancy services to support us evolve our retirement offering over the next four years, providing us with the means to flexibly draw consultancy support, across a broad range of capabilities, as detailed below. Lot 1 - Decumulation expertise, scheme and product design Lot 2 - Bulk Insurance and Risk Transfer Lot 3 - Longevity Analysis and Modelling Lot 4 - Member Experience and Communications

Summary: The National Employment Savings Trust (NEST) Corporation, located in Canary Wharf, London, has initiated an active tender process for the procurement of a Retirement Consultancy Framework titled "TEN-2526-037 (PA2023)". As a part of central government public authority, NEST aims to secure consultancy services for evolving their retirement offerings over the next four years. This procurement includes four lots covering areas such as decumulation expertise, bulk insurance, longevity analysis, and member communications. The procurement follows an open procedure, allowing participation through electronic submission, and the tender period concludes on 13th February 2026. This opportunity is situated in the UK, focusing on pension fund consultancy services, under CPV classification 66523000.

Oldham Green New Deal Partnership (GNDP)

Description: THIS IS A UK3 PLANNED PROCUREMENT NOTICE. THE COUNCIL IS NOT INVITING RESPONSES TO THIS NOTICE WHICH IS ISSUED FOR INFORMATION PURPOSES ONLY, AND WHICH IS NOT INTENDED TO BE A 'QUALIFYING' NOTICE FOR THE PURPOSE OF REDUCING FUTURE PROCUREMENT TIMESCALES. Oldham Council ("the Council") has recently conducted preliminary market engagement in respect of the Oldham Green New Deal Partnership ("the Project"). (The Council's market engagement stage has ended. For full background details and context please refer to the Council's UK2 Preliminary Market Engagement Notice published 25.04.2025 (see linked notices)). The Council is seeking to develop a long-term energy / decarbonisation partnership for the local authority area with a Strategic Energy Partner (SEP). The SEP will work in collaboration with the Council, key stakeholders and organisations across the (read more...)

Summary: Oldham Metropolitan Borough Council is advancing with its "Oldham Green New Deal Partnership" (GNDP) project, focusing on energy and related services, with an estimated contract value ranging from £2.2bn to £3.2bn excluding VAT. The initiative, supported by a £8.87 million grant from the Green Heat Network Fund, aims to form a strategic energy partnership to advance decarbonisation across Oldham. Procurement is at the planning stage, with key upcoming dates including an expression of interest deadline on 20 April 2026 and an award decision expected by 23 July 2027. The partnership, initially set for 15 years with the possibility of a 25-year extension, includes establishing a Town Centre Heat Network, forming the backbone of a regional network serving both public and private stakeholders.

NEPRO4

Description: NEPRO3, originally NEPRO, was first introduced in 2012 acting as a neutral vendor framework delivered through a dedicated delivery partner. From the first iteration of NEPRO we have continued to grow, providing a fully compliant, outcomes-based route for procuring Specialist Professional Services and Consultancy across the public sector. The current and third iteration of the framework, NEPRO3, is scheduled to run until 31 August 2027, at which point it will be re-tendered. The framework agreement will require a Delivery Partner to strategically work with NEPO for the delivery of Specialist Professional Services procurements across various categories for our members. It is envisaged that this will continue to be a neutral vendor framework and will have an end-to-end process of support for our users across their individual projects. The (read more...)

Summary: The Association of North East Councils Limited, a sub-central government public authority based in Gateshead, is in the planning stage of a procurement process for the NEPRO4 framework. This process aims to procure Specialist Professional Services and Consultancy through a neutral vendor framework, continuing the long-standing NEPRO framework originally introduced in 2012. The contract will cover multiple service categories such as Financial and Insurance Services, IT Services, and Health and Social Work Services, to name a few. The procurement process follows a competitive flexible procedure under the Procurement Act 2023, with the current framework iteration scheduled to conclude on 31 August 2027, and a tendering process expected to follow this at a later stage.

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.

DFE - CITB NI - Provision of Insurance Services

Description: CITB NI wishes to appoint a provider for Insurance and Brokerage Services for a one year period with two further 12 month optional extension periods. The purpose of this competition will be to service the insurance needs of CITB NI, an Arm's Length Body of the Department for the Economy. The following are the main requirements: (A) Insurance Brokerage and Renewals of the following by 1 April 2026 and in the second year by 1 April 2027: - Property and contents Damage (including business interruption); - Cyber Security - Public and Products Liability including excess public liability; - Professional Indemnity - Management Liability - Business Travel and Personal Accident. - Engineering - Engineering Plant - Motor Fleet Insurance; and - Legal Expenses - Employers Liability (B) Brokerage and (read more...)

Summary: The Construction Industry Training Board Northern Ireland (CITB NI) is seeking to procure insurance services through an open tender titled "DFE - CITB NI – Provision of Insurance Services". This procurement is managed by the CPD - Supplies & Services Division, acting as the procuring entity, and is part of central government purchases under Northern Irish devolved regulations. The primary location for this tender is the United Kingdom, focusing on the insurance services industry, with tender submissions due by 11th February 2026. The tender process is currently at the active stage, with all tender documents accessible electronically. The contract is for an initial one-year period starting 1st April 2026, with the possibility of extension for up to two more years.

P6331 Capital Asset Valuations

Description: The valuation exercises referred to in this specification will be concerned with property assets pertaining to High Peak Borough and Staffordshire Moorlands District Councils. The services will relate to the General Fund and Housing Revenue Account assets.

Summary: The public procurement process initiated by High Peak Borough Council and Staffordshire Moorlands District Council seeks to appoint a competent contractor for the "P6331 Capital Asset Valuations" tender. This opportunity falls under the financial and insurance services category and involves the valuation of property assets for both councils' General Fund and Housing Revenue Account assets. Located in the regions of UKF and UKG in the United Kingdom, the procurement is currently in the tender stage with an open procurement method. Key dates include the closing of the tender period on 13th February 2026 at 12:00 noon, following the conclusion of the enquiry period on 12th February 2026. The contract period is set to commence on 25th February 2026, extending until 31st March 2028, with possibilities for renewal.

Insurance

Description: Any quotations should cover the following services: * Schedule of insurance * Estimated salary bill for 2026/2027 is PS930,000 excluding NY and pensions. * 30 employees both full time and part time and including clerical and manual duties * 20 members * Some volunteers * Asset Register and includes a theatre, parks and open spaces, community buildings, allotments * Lowestoft Town Council runs events through the year and the events schedule. No inflatables are permitted at events * Vehicles are currently insured under a separate policy. * Claims History

Summary: Lowestoft Town Council has initiated a public procurement process seeking quotations for comprehensive insurance services, covering aspects such as schedules, asset registers, and events throughout the year. This active tender is categorised under insurance services with CPV code 66510000 and adopts an open procurement method. Interested parties have until 20th February 2026 to submit their tenders, which must provide best value, cover quality, and service excellence. Situated in the UK region of Lowestoft, the contracting process is managed by the Lowestoft Town Council, a sub-central government body. The contract period is planned to commence on 1st April 2026, concluding on 31st March 2029.

Provision of Insurance and Related Services to Beacon Cymru Group Limited and Pennant Housing Association Limited

Description: Beacon Cymru Group Limited are looking to appoint one or more providers to deliver their Insurance and related services for Property, legal liability and other general (non-life) insurable risks. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability. This list is to be decided at the sole discretion of Beacon Cymru Group Limited. Suppliers will be required to have the financial ability to deliver the programme, including Insurers with a minimum rating of 'A-' from standard and poor, 'A-' from AM Best, or an equivalent rating by an independent and reputable credit (read more...)

Summary: The procurement process initiated by Beacon Cymru Group Limited, in collaboration with Gibbs Laidler Consulting LLP, is focused on the provision of insurance and related services. This tender, titled "Provision of Insurance and Related Services to Beacon Cymru Group Limited and Pennant Housing Association Limited," is currently in the tender stage and seeks services across financial and insurance sectors, particularly targeting liability, motor vehicle, and risk management insurance services. Situated in Swansea, UK, the procurement process is being conducted through a competitive flexible procedure, with a total estimated value of £6,780,000. Key deadlines include an expression of interest deadline set for 9th February 2026, with the award period concluding on 30th June 2026.

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.