The procurement will establish a single combined, multi-supplier Heating, Electrical, Mechanical and Decarbonisation Framework, not divided into lots, for the provision of works and associated services to domestic and non-domestic properties and buildings, including occupied and void properties. The scope will include, but is not limited to, the provision, supply, installation, replacement, upgrading, servicing, statutory and safety inspection, testing, planned and responsive maintenance and repair of heating, electrical, mechanical, renewable, low-carbon and associated energy systems. Heating works and services will include domestic and commercial/communal systems and equipment using gas, oil, solid fuel, electricity and renewable or low-carbon technologies, including gas and oil boilers, electric storage and panel heaters, electric low-pressure hot water boilers, air source heat pumps, solar-assisted heat pumps, ground source heat pumps, biomass boilers, combined heat and power and micro-CHP systems, heat networks, solar thermal systems, microgeneration installations, wind turbines and other emerging renewable heating and energy technologies. Associated heating and hot-water systems may include hot and cold water services, vented and unvented hot-water cylinders, oil storage tanks, flues, pumps, filling loops, pipework, radiators, low-surface-temperature radiators, fan convectors, controls, smart thermostats and associated electrical controls, together with pipework system cleaning, flushing, de-sludging, de-scaling, sterilisation, water treatment and pipe insulation. The framework will include annual heating safety checks and servicing, Landlord safety and compliance requirements, servicing and maintenance of thermostatic mixing valves and unvented cylinders, planned and responsive repairs, breakdown services, replacement of defective components and systems, void and mutual-exchange checks and emergency and out-of-hours attendance, including 24-hour, 365/366-day services where required. Electrical works and services will include complete and partial rewiring, upgrading, alteration, inspection, testing, certification, Electrical Installation Condition Reports and associated remedial works; consumer units and distribution equipment; RCBOs, RCDs/RCCBs, AFDDs and surge protection devices; main service intake works and associated DNO requirements; earthing and bonding; power, lighting and final circuits; sockets, switches and appliance supplies; immersion heaters; electric showers; connections to heating and boiler systems; external and communal/landlord lighting; supplies to outbuildings and external stores; extract fans and ventilation-related electrical works; doorbells; TV aerial cabling and outlets; photocells, time switches and lighting controls; and associated electrical equipment and systems. The electrical scope will also include domestic fire detection and smoke, heat and carbon-monoxide alarm systems and associated equipment, including interconnection and radio-frequency equipment, together with servicing, maintenance and responsive repair of electric heating installations and 24-hour breakdown provision. Electric vehicle charging infrastructure may be supplied and installed, including associated equipment and services required to provide fully operational charging installations. Mechanical works and services will include mechanical ventilation with heat recovery systems and associated equipment, thermostatic mixing valves, boosted cold-water pump installations and other mechanical equipment associated with heating, hot water, ventilation and energy systems, including servicing and maintenance where required. The decarbonisation and energy scope will include solar photovoltaic systems and associated services, including inverters, controls, metering, monitoring and battery storage systems, together with solar thermal, air source heat pumps, ground source heat pumps, solar-assisted heat pumps, biomass, CHP/micro-CHP, he…
Homerton Healthcare NHS Foundation Trust intends to award a contract for the provision and operation of an on-site mobile or relocatable private MRI service at Homerton University Hospital. The service will be exclusively for private patient activity. The Trust intends to award the contract using the Most Suitable Provider process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The Recovery Service (Alcohol and Drugs) operates within a complex national and local policy environment that recognises alcohol and drug-related harm as a significant public health challenge. The commissioned services will contribute directly to the delivery of the Inverclyde Alcohol and Drug Partnership Strategy 2024-2029, which sets out a vision that individuals, families and communities can live healthy lives free from alcohol and drug harms through choice, dignity and recovery.
Dudley’s approach to the HAF has been one of collaboration, in terms of delivering the national vision with local focus, and delivery has placed engagement with voluntary and community organisations and wider sectors at its heart. This has been to ensure the outputs required of the programme from the Department for Education (DfE) for HAF are achieved. The purpose of this contract is to appoint a Lead Delivery Partner to coordinate the HAF programme, administer grants, ensure compliance, and maximise outcomes, quality and reach.
Great Western Railway (GWR) is seeking to establish a multi-supplier framework for the provision of fabrication, structural repair and composite repair services in support of its Train & Rolling Stock (T&RS) maintenance operations. The objective of this procurement is to establish a reliable, responsive and technically competent supply base capable of supporting GWR with both planned and ad hoc fabrication and repair requirements. The Framework is divided into the following Lots: Lot 1 - Metal Fabrication and Non-Structural Repairs: metal fabrication, replacement panel production and non-structural bodywork repairs. Lot 2 - Structural Repairs: structural repair services to vehicle body shells and load-bearing structures, including specialist welding and associated engineering activities. Lot 3 - Composite Repairs: specialist repair and refurbishment of composite components and structures.
Peterhead Port Authority are seeking to engage a Consultant to Project Manage and Supervise the construction of a 30 million GBP extension to Smith Quay.
SPS is in the discovery phase ahead of expected procurement to appoint a contractor to provide a full turnkey solution including all services required to deliver modular (prison cell) accommodation at HMP Castle Huntly. SPS has opted to utilise the Government Commercial Agency (GCA) (formally known as Crown Commercial Services CCS) Offsite Construction Solutions (RM6184) Framework Agreement Lot 4.1: Justice (3D Turnkey Solutions) as the preferred route to market.
This tender is for the provision of Independent Health Complaints Advocacy Service (IHCAS). The IHCAS empowers and supports clients, their family, carer or representative to go through the complaints procedures for complaint or grievance related to any aspect of care or treatment they received from NHS funded services and to assist them in finding a resolution. The service will also support clients’ complaints concerning health and social care services. The service will support the client through the appropriate complaints processes of the service they accessed. The key aspect of the role of the service is the focus on empowering and supporting clients, their family, carer or representative. Contract Start Date: 1 April 2027 Contract End Date: 31 March 2030 Possible Extension up to 2 years
UKAEA wishes to engage with contractors, Small to Medium Enterprises (SME), designers, and manufacturers for the supply of an activation foil retrieval system for the LIBRTI Facility
This specification covers the United Kingdom Atomic Energy Authority’s (“the Authority’s”) requirement for diagnostics equipment for the LIBRTI facility project, including LOT 1: High-Purity Germanium Detectors LOT 2: Multi-Channel Analysers and High-Voltage Power Supplies
NHS Blood and Transplant (NHSBT) is procuring delivery partners for the Donor and Session Programme (DASP), a strategic digital transformation programme to modernise donor engagement, appointment booking, session management and related donor-facing and operational capabilities across blood, platelets and plasma. The procurement is divided into two Lots: Lot 1: Technical Implementation Partner The Technical Implementation Partner will support the technical implementation of the selected CRM Platform and associated digital ecosystem. The scope includes solution design, configuration, integration, data migration, testing, deployment, transition, implementation governance, technical assurance and operational readiness. Suppliers tendering for Lot 1 must align their Tender Response to one of the eligible CRM Platforms identified in the Invitation to Tender documents. The proposed technical solution, implementation approach and associated commercial submissions must be prepared consistently on the basis of the selected CRM Platform. Lot 2: Business Change Partner The Business Change Partner will support the business change, adoption and operational transformation required to implement DASP successfully. The scope includes operating model and workforce transformation, stakeholder engagement, change impact assessment, communications, learning and capability development, adoption planning, business readiness, benefits realisation and transition to business as usual. NHSBT intends to award a single-supplier contract for each Lot. Suppliers may tender for either Lot or both Lots but must submit a complete and independently compliant Tender Response for each Lot tendered for. The full requirements, eligible CRM Platforms, procurement procedure, Conditions of Participation, award criteria, evaluation methodology, timetable, contract terms and submission instructions are set out in the Invitation to Tender and associated tender documents available through Atamis under reference C468497.
This tender is for the provision of Independent Health Complaints Advocacy Service (IHCAS). The IHCAS empowers and supports clients, their family, carer or representative to go through the complaints procedures for complaint or grievance related to any aspect of care or treatment they received from NHS funded services and to assist them in finding a resolution. Contract Start Date: 1 April 2027 Contract End Date: 31 March 2030 Possible Extension up to 2 years Estimated Contract Value: £360,000
The Authority requires Material Re-Processing Services for Dry Recycling and engaged the market earlier this year to receive feedback on various aspects of this opportunity under UK2 notice 2026/S 000-067223 (ocds-h6vhtk-05d5be). The authority now requires additional information to gain further understanding of the current market and review their contract options. The Authority has its own Waste Transfer Station, located at Warley Depot, Brentwood, CM13 3BH. Kerbside collected recyclables from households are delivered to this depot and are currently transferred to individual re-processors in their separate material streams.: - PAPER AND CARDBOARD (currently collected loose from reusable sacks) - 2307 tonnes collected in 2025/2026 - CANS AND PLASTICS (currently collected loose from reusable sacks) - 808 tonnes collected in 2025/2026 - MIXED GLASS (currently collected separately from boxes) - 1592 tonnes collected in 2025/2026 (Collections take place on alternate weeks)
Historic England is seeking an experienced external provider to design, deliver and continuously improve an organisation-wide Digital and AI Capability Programme as part of its AI Adoption workstream. The programme aims to accelerate the responsible adoption of digital and AI technologies by increasing confidence and practical application across the workforce. The successful supplier will help assess current levels of digital and AI maturity, identify skill gaps, provide targeted learning opportunities and support sustainable behavior change. Working closely with the AI Adoption Manager, Learning & Development team and key stakeholders, the supplier will deliver a scalable programme that supports organisational priorities and evolves in response to learner needs and developments in AI technology. Full details can be found in the invitation to tender
London Borough of Lewisham invite Suppliers to tender for a Hard Facilities Management Contract for the provision of Building Fabric Repair, Maintenance and Minor Works Services for its Corporate Property Estate. The contract will have provision for a range of planned and reactive Building Fabric services for approximately 70 sites including a wide range of properties from offices, libraries, community use buildings, children's centres and other operational buildings. Lewisham is a vibrant and diverse borough in southeast London and has a total area of approximately 35 km2. It encompasses a mix of urban and green spaces, rich cultural heritage, and a dynamic community. These core Services include: • Reactive repairs – Fault diagnosis and repair of building fabric and assets to restore to safe and effective operation with an emphasis on first time fix. • Emergency out of hours response – 24/7 emergency response to emergency situations to make safe and/or resolve issues where possible. • Undertake minor alterations and fabric related installations. • Provision of some Planned Maintenance Activities relating to building fabric including roof safety equipment. • Provision of technical advice relating to building fabric and related assets.
Broad Horizons Education Trust is currently exploring options for the future provision of its payroll services commencing in September 2027. The Trust currently has an estimated headcount of 1408 employees across 18 sites/academies, processed on a monthly pay cycle. The purpose of this Request for Information is to engage with potential suppliers prior to any formal procurement to: Inform our procurement strategy, scope, and specification. Gauge market interest, capacity, and capabilities. Understand standard market pricing models, implementation timelines, and risk mitigation strategies. The primary objectives of this engagement are to: Gauge current market interest, capacity, and capabilities across service delivery models Seek supplier feedback to refine and finalize the procurement strategy, technical specification, and performance KPIs. Understand commercial and pricing models. Inform system integration requirements to ensure a successful go-live for September 2027. Key operational requirements include: Full and seamless transition Full management processing of monthly payrolls. Comprehensive public sector pension scheme administration, returns, and compliance-specifically Teachers' Pensions Scheme (TPS) and Local Government Pension Scheme (LGPS) Pay scales - To be able to cope with Teaching pay scales, support staff pay scale, apprenticeships plus off-scale pay grades where needed Pay awards and increments To be able to apply pay awards to current staff automatically For back pay to be automatically calculated To be able to chose to backdated pay awards to some leavers To be able to apply increments at different dates for some staff To be able to apply 'No Increment' for specific contracts Integration capability with existing HR and Finance systems and simple data input Integration with MIS - currently Arbor - to provide a 'single source of truth' from which reports and data flows Access for Employees - To efficiently be able to download payslips, P60s etc. To efficiently be able to update personal details, including bank account details Knowledge and experience working with MATs in the education sector. Please email [email protected] for further details and a questionnaire.
Suffolk County Council are currently out to tender for the provision of Supply and Installation of 2 Fire Behaviour Training Containers for Suffolk Fire and Rescue Service. This opportunity is available in the 'Current Tenders' area of the portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The maximum budget available for this project is £120,000 excluding VAT or £144,000 including VAT The VAT included is 20% Standard Rate however in some circumstances VAT may be exempt or chargeable at a different rate. The deadline date for submissions of the tender is 13/10/2026 at 11:00AM. Please note late returns will NOT be permitted The deadline for clarification questions is 01/10/2026 at 11:59pm which must be generated via the correspondence option on the website.
Bromford Flagship LiveWest are seeking to appoint a suitably qualified and experienced contractor to undertake the servicing, maintenance and remedial repair of play area equipment and associated assets across its housing portfolio. The successful contractors will provide a comprehensive service to ensure that play areas remain safe, compliant, operational and fit for use in accordance with relevant legislation, British Standards and industry best practice. The contract may include, but is not limited to: Routine servicing and maintenance of play equipment Emergency make-safe works Reactive and planned remedial repairs Replacement of equipment components Safety surfacing repairs and maintenance Fencing and gate repairs Signage replacement Asset condition reporting Compliance reporting and recommendations Play equipment may include: Swings Slides Multi-play units Climbing frames Springers Roundabouts Seesaws Inclusive play equipment Outdoor fitness equipment Associated assets may include: Wet-pour surfaces Rubber mulch Grass matting Loose-fill surfacing Fencing and gates Seating Bollards Play area signage
Community Housing Group 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 Community Housing Group. 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 rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee. Suppliers will be assessed but not limited to the following high level criterion: - The ability to provide the Contracting Authority with a choice of suitable insurers and/or suitable cover options - A skilled and competent service team, being Client Relationship Management, Insurance Claims management, Insurance Broking / underwriting and insurable risk managers - The delivery of quality service to the Contracting Authority and our clients, including that provided to us by any third-party contractor employed by you or by the Insurer(s) you propose For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kidderminster:-Legal-insurance-and-all-risk-insurance-services./FX4V33U77J To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FX4V33U77J
Liverpool City Council is seeking a supplier to provide a Social Housing Allocation System to the Council, Halton Borough Council, Knowsley Metropolitan Borough Council, Sefton Metropolitan Borough Council and Wirral Metropolitan Borough Council. The proposed contract will consist of an implementation phase, followed by five years commencing November 2027, with options to extend by a further four years. Further information can be obtained from: https://procontract.due-north.com from 15:00 on 11 September 2026. The response submission deadline is 16:00 on 6 October 2026. Please download the full document suite from Procontract. Your company will need to register on Procontract (Due North) to be able to receive the opportunity. The documents will only be available on Procontract. Once you have registered you will need to go to the "my opportunities" section on the home page of Procontract and follow the instructions as a supplier to enable you to return your submission. To register your organisation on Procontract click on the following link https://procontract.due-north.com/register, go to suppliers' area and click on "register free".
This invitation to Quote (ITQ) has been issued by the Contracting Authority who are seeking to award a below-threshold contract for the provision of Automatic washing machines, installation and associated works for Breathing Apparatus Cylinders
The school is seeking to appoint a single supplier to provide school uniform to the school families and school community of both branded and non branded school uniform. In keeping with the new legislation the school are specifying a limited number of items to be branded - School Blazer, School Jumper, School Tie and a white sports polo shirt. The school encourages the suppliers to offer a full range of other generic school uniform items at competitive prices available to the families and school community
The Home Office (HO) is the government department responsible for safeguarding the nation through border control, immigration, passport issuance, policing, fire services, counter-terrorism and drugs policies. UK Visas and Immigration (UKVI) plays an integral role in delivering this vision, managing millions of applications annually, enabling foreign nationals to visit, study, work or settle in the UK. As part of the evolution of existing services, UKVI pursues the transformation and modernisation of services in a manner that enhances customer experience and ensures accurate and efficient outcomes. One of the core services delivered by UKVI is the Life in the UK test, an essential component of the route to settlement in the UK and to UK citizenship. The Life in the UK Secure Digital Test and Digital Online Learning Materials Service (LITUK) Project is procuring a new service; enabling the continued delivery of front-end services, balancing continuity with improvements and transformation. LITUK aims to move to a 'Digital-by-Default' approach, while upholding the rigorous standards necessary to support UKVI immigration decisions. The successful provider will deliver a service that combines technological innovation with security assurance, enabling customers to demonstrate their knowledge of life in the UK with confidence and convenience throughout their UK immigration journey. The purpose of this third round of Preliminary Market Engagement is to share information relating to the Authority's vision for the LitUK service and the procurement approach. At this stage, no final decisions have been made regarding the preferred solution. Please Note: the content of this Preliminary Market Engagement Notice may be subject to change.