The Authority has a potential requirement for a minimum of one (1) Modular A-Frame, associated equipment and in-service support. The A-Frame will form part of a Launch and Recovery (L&R) System, and will support UK Royal Navy’s (RN) operations, training activities, and assessment of suitability for wider application across RN vessels. More requirement detail can be found in the Request for Information (RFI), attached within the Opportunity Listing linked below. The Authority is considering a procurement that may also include provision for the purchase of additional quantities of A-Frames, associated equipment, spares, training, maintenance and other related goods and services. Note that the Total Value stated below is indicative only, and has been estimated on the basis that potential additional requirements and Options may be included. The quantities, scope and duration of any such requirements remain under development and will be determined by the Authority in accordance with its future operational requirements, funding and procurement strategy. The Commercial/procurement strategy (incl. route-to-market approach), support arrangements, and delivery schedule/profile (etc.) remain under development. *NOTE: the PMEN and RFI do NOT represent a commitment to future procurement activity. Following the conclusion of this PMEN/RFI, the Authority may (at its sole discretion) decide to proceed with the procurement as planned, proceed via a different procurement/commercial route, or not proceed at all.*
Mawnan Park, formerly known as Mawnan Junior Playing Field, is a community recreation space on Carwinion Road, next to Mawnan Bowling Club. The park can be reached from Carwinion Road and by footpaths from Shute Hill and Grove Hill. Its current play equipment includes a roundabout, two swings, a trim trail and a climbing fort. In January of 2026, the old zip wire was removed following safety inspections because it had reached the end of its usable life, with a replacement included in this stage. Mawnan Parish Council has been working diligently with the community to raise funds towards significant improvements at the site, with a confirmed budget to implement this initial phase. This is a significant component of the overall objective, detailed in the Mawnan Park Masterplan. The aim is to deliver the entirety of proposed plan within this document over several stages, which will be determined by achieving the required funding targets. This will be the first major investment in the playground for around 25 years and will begin the next chapter in the park's development. It will not deliver the full masterplan, so fundraising will continue for later phases, including further play equipment, accessible paths and seating. The Council is seeking a suitably qualified contractor to consider the tender documents and provide a tender response for this initial stage by the due date. Details of the requirements are set out in Appendix A. Please review all documentation and advise your interest to the Procurement Contact asap.
Welwyn Hatfield Borough Council (hereinafter referred to as the Council) is undertaking a procurement to appoint a contractor to undertake gas maintenance and installation to it’s housing stock of approximately 9500 properties.
This contract is to cover the requirements of Trinity House with a clause to allow Northern Lighthouse Board to utilise the framework agreement, and to participate in evaluation. The two GLAs use lanterns of various colours, sizes and ranges across various modes of Aids to Navigation (AtoNs). The units must meet IALA standards for chromaticity regions for all required colours. A link to the IALA website, will be included within the tender documents: R0201 Marine Signal Lights-Colours (E200-1) - IALA AISM (iala-aism.org) For more information about this opportunity, please visit the Trinity House Procurement Portal portal at: https://trinityhouse.delta-esourcing.com/tenders/UK-LONDON:-Navigation-equipment./9V2EQAXVT3 To respond to this opportunity, please click here: https://trinityhouse.delta-esourcing.com/respond/9V2EQAXVT3 If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email [email protected]. For more information about this opportunity, please visit the eSourcing portal at: https://trinityhouse.delta-esourcing.com/tenders/UK-UK-LONDON:-Lanterns./M5T7389TC4 To respond to this opportunity, please click here: https://trinityhouse.delta-esourcing.com/respond/M5T7389TC4
The Authority is seeking to appoint a suitably experienced and compliant Bidder to provide a secure, efficient and fully compliant electronic bulk ("e‑Bulk") solution for the end-to-end administration of DBS applications. The solution must support the Authority's Registered Body status and provide a fully hosted, cloud-based platform that enables the secure processing, tracking and management of DBS applications across multiple Council services and user groups. The Successful Provider must be an approved DBS e-Broker, authorised to submit applications on behalf of Registered Bodies. The Authority requires an accessible, bilingual in Welsh and English, compliant with Web Content Accessibility Guidelines (WGAC) 2.2 AA accessibility standards, and capable of supporting multiple Council service areas and user roles. An optional Digital Identity Verification service may also be awarded as part of the contract, subject to the Authority's assessment of the Provider's data protection, information governance and security arrangements. The procurement process will be conducted in four (4) stages. Bidders must successfully meet the requirements of each stage before progressing to the next stage of evaluation. Where a stage is assessed on a pass/fail basis, bidders must achieve a "Pass" outcome in order to proceed. Where a stage is subject to scored evaluation, bidders must achieve the minimum threshold score specified within the tender documentation. Any bidder that fails a pass/fail requirement, receives a score below the minimum required threshold, or otherwise fails to satisfy the requirements of a stage, will be excluded from further consideration and their tender submission will not be evaluated in subsequent stages. The Council reserves the right to reject any tender that fails to meet the mandatory requirements of this procurement exercise. Full details can be found in the ITT.
Gentoo are seeking to award a contract for the provision of Water Hygiene Services. The Successful Supplier will be required to deliver these services to Gentoo public buildings and properties in accordance with ‘The Control of Legionella Bacteria in Water Systems’ L8 Approved Code of Practice 2013 and HSG274 Parts 2&3. Gentoo requires one supplier to deliver the service provision of Legionella monitoring and risk assessments. In instances where Gentoo does not have the resource or capacity, the successful supplier may be required to complete remedial works, this is at the discretion of Gentoo and will be discussed with the supplier in more detail as and when necessary. The framework agreement will be in place for a 24 month period, with the option to extend by 2 x 12 month periods, providing there is still a requirement / budget and the successful supplier is performing to a satisfactory standard. The duration will not exceed 48 month.
United Utilities is seeking to establish a framework for the supply, storage, stock management, fulfilment and delivery of water efficiency devices and flow regulators. The framework will support United Utilities’ AMP8 and AMP9 water demand reduction commitments, including reductions in domestic Per Capita Consumption and non-household business demand. The requirement is divided into two lots: Lot 1 covers water efficiency devices, associated fulfilment services and a UU-branded customer water usage survey and ordering platform; Lot 2 covers flow regulators in agreed sizes, flow rates and specifications. Appointed supplier(s) must be able to provide compliant, reliable and scalable products and services that support planned programmes, customer campaigns, bulk orders and changes in operational demand. Suppliers must demonstrate product quality, regulatory compliance, supply chain resilience, accurate reporting, effective stock management and appropriate customer support. This includes relevant approvals and assurance evidence, secure handling of customer data where applicable, and the ability to respond flexibly as programme volumes and priorities evolve. The overall objective is to secure a robust, value-for-money supply arrangement that enables United Utilities to deliver water efficiency activity at scale, maintain continuity of supply, protect customer experience and contribute to measurable reductions in water consumption across the North West.
Hull City Council (The Authority) is seeking tenders from interested organisations to to undertake weed spraying services within the city of Hull. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st April 2027 ending by 31st March 2028 with an option to extend for a period of 12 months. The Authority has estimated the value of the service to be approximately £150,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
We are seeking to appoint one supplier in Riyadh (in Al Olaya area) with the capability to provide secure examination halls for the delivery of paper-based examinations, corporate programmes, and ancillary testing activities, together with flexible event spaces for educational, cultural, and institutional events in KSA.
King’s College Hospital NHS Foundation Trust is seeking to appoint a single supplier to provide a comprehensive, high-quality Interpretation and Translation Service across all Trust sites, including King's College Hospital (Denmark Hill), Princess Royal University Hospital (PRUH), Orpington Hospital, Beckenham Beacon, Queen Mary's Hospital Sidcup and associated community locations. The service is intended to support safe, equitable and patient-centred care by enabling effective communication between patients, carers, families and healthcare professionals. The scope includes the provision of face-to-face, telephone, video and interpreting services, together with British Sign Language (BSL) and other non-spoken language support services. The provider will also be required to deliver written translation services for clinical and non-clinical documents, accessible formats such as Braille and Easy Read, and a secure technology-enabled booking, reporting and management platform. The service must operate across a diverse patient population representing more than 80 languages and support both planned and urgent care pathways. The successful provider will be expected to deliver a responsive, scalable and innovative service model that complies with NHS information governance, safeguarding, accessibility and equality requirements, whilst incorporating appropriate human oversight for AI-enabled solutions. The Contracting Authority intends to award a single-provider contract to ensure consistent service delivery, quality assurance, governance, performance reporting and patient experience across the Trust.
Synchronicity Care Limited on behalf of Country Durham and Darlington NHS Foundation Trust require a provider for the Provision of Lease Car Management Services. The contractor is required to provide the administrative and management service of offering available cars to the employees of the trust; inclusive of salary sacrifice, salary deduction, lead in vehicles and business use vehicles. An open competitive procurement is to be utilised and is not to include an E-Auction. Further details regarding this tender can be found in the tender documentation available via the Atamis portal.
Framework Re-opening: Framework for the provision of short breaks for children and young people with disabilities and their families. There are 4 lots as detailed below: - Lot 1: Clubs - Lot 2: Individual Support Services - Lot 3: Overnight Support Away from Home - Lot 4: Services in the Community Period of Framework: 01 April 2024 to 31 March 2028. This framework will remain open for new submissions throughout its contract term and new submissions will be evaluated every 6 months as detailed within the 'Schedule of Framework Openings' within the tender pack.
The London Borough of Bromley is holding a market engagement event scheduled for 8 October 2026 between 15:00 and 16:00. The event will be held online via Microsoft Teams. The Council is seeking to engage with suitably qualified providers to develop the tender specification. The programme will include nutrition and physical activity support, delivering key public health priorities to support children living with obesity as well as their wider families. Suppliers wishing to attend the event should complete the registration form attached to the Proactis opportunity, reference number DN828499 and return the completed form via the message function of this opportunity by midday 6 October 2026.
A Skills Audit is required by the Greater Carlton Neighbourhood Board to develop a robust evidence base for understanding employment, skills and workforce needs within Greater Carlton. This commission is funded through the Greater Carlton Pride in Place Programme and will be delivered on behalf of Gedling Borough Council as the Accountable Body. The total procurement value is £35,000, excluding VAT. Bids that exceed this value will be deemed non-compliant and will not be evaluated further.
DAERA Forest Service are seeking to establish a Framework Agreement to appoint a list of Suppliers to carry out a programme of various services across Forest Services sites in Northern Ireland – including Scrub Clearance and Re-spacing on previously planted or protected sites which now have adverse competition from woody shoots, and regenerating conifers/broadleaved trees and Invasive plant clearance on commercial forests, woodlands or other protected sites. Work will be allocated within the 3 Lots within this Framework: Lot 1 - Scrub Clearance, Re-Spacing of Commercial Forest Crops and Clearance of Invasive Plant Species – Antrim/Derry; Lot 2 – Scrub Clearance, Re-Spacing of Commercial Forest Crops and Clearance of Invasive Plant Species – Tyrone/Fermanagh; Lot 3 - Scrub Clearance, Re-Spacing of Commercial Forest Crops and Clearance of Invasive Plant Species – Armagh/Down. There are no restrictions on the number of Lots Suppliers can bid for or be awarded. Therefore, they may tender for any Lot they wish. Full details of the services required are set out within the Specification schedule.
Frimley Health NHS Foundation Trust ("the Trust") is seeking to procure a provider for the provision of town planning services in connection with the New Frimley Park Hospital programme and the Trust's retained estate (Ref C468067). The procurement is for the provision of a comprehensive town planning advisory and application service across the programme, from strategy and pre-application through to discharge of conditions and post-consent support. The scope includes, but is not limited to: Planning strategy, risk and constraints advice, and programme of consents Pre-application engagement including a PPA, and negotiation with the local planning authorities and statutory consultees Preparation, submission and management of planning applications and supporting documents Environmental Impact Assessment (EIA) co-ordination and Environmental Statement management Habitats Regulations Assessment (HRA) and associated ecological and environmental input Highways and transport planning input, including transport assessment and travel planning Sustainability, carbon and net zero advice in support of the planning case Community, stakeholder and political engagement and consultation Section 106 and planning obligation negotiation, condition discharge and post-consent planning support The appointed provider will be expected to deliver an evidence-led planning strategy that secures consent within the programme, working as part of an integrated professional team and co-ordinating with the wider design, construction and enabling works programme. The Trust operates from a live, occupied acute site and places a strong emphasis on stakeholder and community engagement, transparency and the management of planning risk. The contract duration under this notice is for the provision of the town planning services requirements only, and does not represent or imply any timeframe for completion of the wider New Frimley Park Hospital programme or the Trust's retained estate works. This procurement is being conducted as an open procedure under the Procurement Act 2023. Interested suppliers must submit a full tender by the deadline stated in the tender documents, including responses to the conditions of participation, which are assessed on a pass/fail basis.
NHS 24 is undertaking market engagement to inform the potential procurement of a Headless Content Management System (CMS) and Digital Experience Platform (DXP). The exercise will explore available solutions, delivery models, implementation approaches and commercial options to support the future NHS 24 digital experience and content management capability.
North East Lincolnshire Council is preparing for the re-procurement of its waste disposal contract and requires Consultant support to inform market engagement, options assessment, procurement documentation, evaluation, award and mobilisation. The appointment is intended to support continuity of statutory waste disposal services, provide technical assurance at key decision points, and ensure that the future procurement is evidence-based, deliverable, affordable and capable of achieving the Authority's intended service, environmental and value for money outcomes.