Armagh City, Banbridge And Craigavon Borough Council has secured funding from the PEAT+ project administered by the Special EU Programmes Body. PEAT+ is a transformative cross-border partnership initiative to restore peatlands, enhance biodiversity and combat climate change across Northern Ireland and the border counties of Ireland. The Contracting Authority ABC is inviting suitably suitably experienced, environmentally conscious and qualified contractors to eradicate all scrub from the designated control area of approximately 20 ha within Selshion ASSI. The primary objective of this contract is the targeted eradication and containment of invasive native scrub which is predominantly Birch (Betula spp. and hybrids) within the designated scrub control zones of Selshion ASSI. The overriding conservation management priority for Selshion ASSI is the absolute protection, preservation, and enhancement of the open Sphagnum / fen carpets and active cutover peatland features. All operational activities undertaken by the Contractor must strictly prevent ground disturbance, peat compaction, hydrological disruption, or chemical contamination. All operational activities undertaken by the Contractor must strictly prevent ground disturbance, peat compaction, hydrological disruption, or chemical contamination. All operations must be carried out between November and 26th February inclusive (the winter dormancy period) to completely avoid the bird breeding season and minimise ecological impacts.
Deadline
26 Nov 2026(24 days left)
Published
3 Nov 2026(4 hours ago)
Contract value
£200,000
Location
United Kingdom
Reference
ocds-h6vhtk-079708
First seen
1 hour ago
Classifications
45111220Scrub-removal work77312100Weed-killing services45111213Site-clearance work77000000Agricultural, forestry, horticultural, aquacultural and apicultural services45262640Environmental improvement works77200000Forestry services45111200Site preparation and clearance work
Commercial Properties Managing Agent services required for c100 properties in central/west London. Services are required for a minimum of 3 years with possible extensions to 5 years. Full scope of services contained within the tender pack. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Commercial-property-management-services./K5779M4T88 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/K5779M4T88
The project would install solar panels on the West Ham shop roof. Works required are: •Install standard solar panels, rather than a membrane. Soft market testing suggested a 99kW - ballast mounted PV on flat roof (198 x 500W modules) •Install inverters and all associated cabling and containment (Solar Contractor) •AC works to connect to Stadium electrical network via TX units (Vinci or Solar Contractor) The Tender will be conducted Via Delta portal Tenders that are on the RM6313 framework and have completed and passed the capability assessment will be invited to tender.
Purpose of this Notice This Planned Procurement Notice relates to requirements that were the subject of a preliminary market engagement exercise undertaken by the Northern Ireland Assembly Commission (Assembly Commission) under Find a Tender Service reference 2026/S 000-080852. The engagement considered replacement solutions for HR, payroll and finance functions. Following engagement, the Assembly Commission intends to conduct separate procurements for HR & payroll and for finance solutions. This notice provides advance information to help potential suppliers assess the opportunity, identify any delivery partners and plan bid and demonstration resources. The Assembly Commission intends to rely on this notice as a qualifying planned procurement notice under section 15(3) of the Procurement Act 2023 to enable a reduced tendering period were permitted by section 54. This notice is not a call for competition; the tender notice and associated procurement documents will explain how to participate. Scope of Requirement The Assembly Commission intends to undertake two separate procurements for the provision, implementation and ongoing support of a modern human resources and payroll solution and a finance solution. The procurement forms part of the Assembly Commission's wider objective to modernise corporate systems and processes, improve user experience, strengthen organisational reporting and support data-driven decision making. Following completion of preliminary market engagement, the Assembly Commission intends to adopt a best-of-breed approach, procuring specialist solutions capable of operating within an integrated corporate services environment. The requirement is therefore not anticipated to comprise a single Enterprise Resource Planning (ERP) solution. Solutions should support an integrated user experience, effective data sharing, enhanced reporting and analytics, workflow automation, robust governance and security controls, and future scalability. The Assembly Commission is seeking solutions that support the delivery of: •Human Resources, including workforce administration, employee and manager self-service, recruitment, onboarding, learning, performance management and workforce reporting. •Payroll, including payroll administration, statutory compliance, reporting and integration with workforce data. •Finance, including financial accounting, budgeting, accounts payable and receivable, procurement-to-pay processes and financial reporting. This planned procurement notice relates to the finance solution requirement only. A separate planned procurement notice is expected to be issued for the HR and payroll solution requirement. The Assembly Commission is not currently seeking to procure a single combined HR, payroll and finance ERP solution through this notice. The two separate contracts are expected to include software provision, implementation and configuration services, data migration, integration, training and ongoing support and maintenance. Outline Requirement – Finance Solution The Assembly Commission intends to procure a modern finance solution to support the delivery of its finance, accounting, budgeting, payment, reporting and financial control functions. This will be a separate procurement from the planned HR, payroll and pensions solution procurement. The system should have the technical capability to integrate with other best of breed applications such as finance and procurement and in doing so support integrated reporting. The system must ensure data is exchanged securely. The finance system is expected to support, as a minimum, core financial management and accounting functionality, including general ledger, chart of accounts, budgeting and forecasting, accounts payable, purchase-to-pay, accounts receivable, income management, banking, reconciliations, VAT, fixed assets, financial reporting and audit trails. The system should support robust financial governance, delegated authority controls, budgetary control, seg…
Purpose of this Notice This Planned Procurement Notice relates to requirements that were the subject of a preliminary market engagement exercise undertaken by the Northern Ireland Assembly Commission (Assembly Commission) under Find a Tender Service reference 2026/S 000-080852. The engagement considered replacement solutions for HR, payroll and finance functions. Following engagement, the Assembly Commission intends to conduct separate procurements for HR & payroll and for finance solutions. This notice provides advance information to help potential suppliers assess the opportunity, identify any delivery partners and plan bid and demonstration resources. The Assembly Commission intends to rely on this notice as a qualifying planned procurement notice under section 15(3) of the Procurement Act 2023 to enable a reduced tendering period were permitted by section 54. This notice is not a call for competition; the tender notice and associated procurement documents will explain how to participate. Scope of Requirement The Assembly Commission intends to undertake two separate procurements for the provision, implementation and ongoing support of a modern human resources and payroll solution and a finance solution. The procurement forms part of the Assembly Commission's wider objective to modernise corporate systems and processes, improve user experience, strengthen organisational reporting and support data-driven decision making. Following completion of preliminary market engagement, the Assembly Commission intends to adopt a best-of-breed approach, procuring specialist solutions capable of operating within an integrated corporate services environment. The requirement is therefore not anticipated to comprise a single Enterprise Resource Planning (ERP) solution. Solutions should support an integrated user experience, effective data sharing, enhanced reporting and analytics, workflow automation, robust governance and security controls, and future scalability. The Assembly Commission is seeking solutions that support the delivery of: •Human resources, including workforce administration, employee and manager self-service, recruitment, onboarding, learning, performance management and workforce reporting. •Payroll, including payroll administration, statutory compliance, reporting and integration with workforce data. •Finance, including financial accounting, budgeting, accounts payable and receivable, procurement-to-pay processes and financial reporting. This planned procurement notice relates to the HR and payroll an solution requirement only. A separate planned procurement notice is expected to be issued for the finance solution requirement. The Assembly Commission is not currently seeking to procure a single combined HR, payroll and finance ERP solution through this notice. The two separate contracts are expected to include software provision, implementation and configuration services, data migration, integration, training and ongoing support and maintenance. Outline Requirement – HR & Payroll Solution The Northern Ireland Assembly Commission intends to procure a modern HR, payroll and pensions solution and associated implementation and support services. This will be a separate procurement from the planned finance system procurement. The system should have the technical capability to integrate with other best of breed applications such as finance and procurement and in doing so support integrated reporting. The system must ensure data is exchanged securely. The anticipated HR solution scope includes the management of core personnel records and the end-to-end employee lifecycle. Solutions must support delivery of services such as - vacancy management, recruitment and onboarding, absence and leave management, learning and development, employee-relations case management, and employee and manager self-service. This is not an exhaustive list. The system should reduce duplicated data entry and manual processing and provide authorised users with…