Burnley Borough Council is preparing to procure three new, related frameworks to cover its maintenance, construction and professional services requirements across its estate: the Reactive Maintenance Framework, the Planned & Capital Works Framework, and the Professional Services Framework. Each framework has a different purpose, supplier profile and award mechanism, but together they are intended to give the Council a joined-up route to market for the full lifecycle of its property-related work - from a day-to-day repair to a major capital scheme and the professional advice that supports it. This Planned Works Council wishes to appoint a number of Contractors across five (5) Lots. The intention is to enter into the Planned & Capital Works Framework agreement in April 2027 for a period of four years. The scope of Services to be delivered under the Framework Agreement will cover larger value planned, structural and capital project works across the estate, including historical/listed buildings, mechanical & electrical capital works, and extensions/groundworks projects. Lot 1 General & Structural Lot 2 Historical Building Work Lot 3 Mechanical Works Lot 4 Electrical Works Lot 5 External Works / Groundworks
West Sussex County Council are creating a new Flexible Framework for Apprenticeships to onboard training delivery providers. This framework is intended to establish a flexible and high-quality pool of approved Apprenticeship Suppliers who can deliver a broad range of services across defined Lots: Lot 1 Health & Social Care Lot 2 Education, Early Years & Community Support Lot 3 Business, Administration & Management Lot 4 Digital, Technology & Data Lot 5 Creative, Cultural, Media, Marketing & Design Lot 6 Engineering, Construction, Built Environment, Transport, Environment & Sustainability Lot 7 Public Services, Legal, Compliance, Procurement, Protective Services & Community Safety The total contract value is £50 million, this has been split between all lots as an estimate not an actual figure. Please note that this Framework will remain open to applicants for the full life time of this Framework. Call off competitions will commence in 2027.
The Professional Services Framework comprises five Lots covering a range of specialist consultancy and advisory services required to support the Council's property, maintenance and capital programmes. The Council intends to utilise the Framework for commissions of varying scale, complexity and value, from individual specialist advice through to support for larger refurbishment, improvement and capital projects. The scope of Services to be delivered under the Framework Agreement will be a range of construction works and related professional services including: Lot 1 -Multidisciplinary Lot 2 - Conservation Architect Lot 3 - Asbestos Consultant Lot 4- Specialist Services: Fire Engineer Lot 5 - Specialist Services: Structural Consultant
The Port of Milford Haven is seeking to appoint an experienced agency partner to provide strategic public affairs and crisis communications support. The full suite of Tender documents can be accessed via the link: https://mhpa.sharepoint.com/:f:/s/O365Tenders/IgBN5pSvUGxhTbiYCnAvbmmAAWfZDm3r6veUcMeq0Yber_E?e=1qNlFA
Temporary Site Services — Barbican Renewal Programme. Site-wide temporary site services for the refurbishment of the existing, occupied Barbican Centre, let under a Construction Management approach with Blue Sky Building appointed as Construction Manager. The Contractor shall design (where required), supply, install, maintain, modify and ultimately remove all temporary site services supporting the site establishment and logistics set-up. Electrical scope comprises temporary distribution systems, boards, cabling, containment and sub-mains, power to all work areas including welding supplies and battery charging stations, and vertical and horizontal distribution to the hoists, tower crane, scaffolding/Haki staircases and the temporary stairs, walkways and loading platforms associated with TP1200. Lighting comprises safe access, emergency escape route, staircase, external, public-route and hoarding/fencing security lighting, with task lighting by others. Mechanical scope comprises temporary potable and non-potable water, chlorination, trace heating and booster pumps where required, supplies to welfare and site facilities, drainage, pumped drainage and waste connections, temporary ventilation, and supplies for commissioning and flushing. Energy metering, testing and commissioning are included throughout. The package also covers phased diversions of existing electrical, water, drainage and RWP services; temporary fire alarm and life-safety measures including interfaces, wireless systems, detectors, call points, evacuation systems and isolations and reinstatements; and temporary security and access arrangements including access control, CCTV, intruder alarms, door release systems and secure partitions. All works are to be phased to suit the site programme within a live, occupied building and may require out-of-hours working. Continuity and protection of landlord/tenant supplies, life-safety systems, critical plant and security systems is to be maintained at all times, with no outages undertaken without approved shutdown procedures. Shutdowns, terminations, isolations and controlled security access — particularly during the Pre-Closure Period — are to be planned and agreed in advance with the Barbican Centre project teams, with applications typically submitted a minimum of 2–4 weeks ahead, supported by shutdown methodologies, outage requests, contingency plans and temporary back-up arrangements. The Contractor shall develop and maintain a phasing strategy covering area-by-area handovers, temporary service adaptations, service migration works and occupier decant phases, and shall allow for all trade contractor access requirements and for fully up-to-date records of all temporary installations. Ongoing obligations include regular inspection, planned and reactive maintenance, fault attendance, PAT and periodic testing, temporary generator support if required, and out-of-hours and 24-hour emergency call-out capability for the full project duration. On completion, temporary installations are to be removed, redundant supplies disconnected and affected areas made good. Utility consumption charges and landlord utility costs are excluded.
The Mayor and Commonalty and Citizens of the City of London
Liverpool City Council is committed to becoming an actively anti-racist organisation and to creating a workplace where all employees feel safe, valued, respected and able to thrive. Feedback from employees and the Council’s wider anti-racism engagement has identified a need for specialist support for colleagues affected by racism, racial discrimination, microaggressions and cumulative racial trauma. The Council is therefore undertaking soft market testing to explore independent, confidential, culturally competent and trauma-informed support that employees can access whether or not they pursue a formal complaint. The exercise will help the Council understand market capability, potential delivery models and indicative costs. It is being conducted for information-gathering purposes only and does not constitute a tender or commitment to procure.
Warwickshire County Council is exploring the potential commissioning of a Social Care Provider Relationship Management Tool to strengthen how the Council engages with, understands and manages its local social care provider market. The Council works with a wide range of social care providers across different service areas, including regulated and non-regulated provision. Effective provider relationship management is essential to supporting market sustainability, understanding provider capacity and pressures, improving communication, monitoring risks, and ensuring that commissioned services continue to meet local needs and statutory responsibilities. At present, information about providers, quality, performance, risks, engagement activity and market intelligence may be held across different systems, teams and processes. This can make it more difficult to maintain a single, consistent view of provider relationships and to use information proactively to support commissioning, contract management, quality assurance and market shaping activity. The Council is therefore interested in understanding whether there are digital tools available that could help provide a more coordinated, efficient and intelligence-led approach to provider relationship management. This may include functionality such as provider records, contact management, engagement logs, risk and issue tracking, quality and performance information, market intelligence, reporting, dashboards, and integration with existing Council systems where appropriate. The purpose of this preliminary market engagement is to understand the range of solutions available, how they are currently being used in social care or comparable sectors, the extent to which they could meet the Council’s requirements, likely implementation considerations, support models, interoperability, data security arrangements, and indicative costs. This engagement will help the Council assess the maturity of the market, identify potential delivery options, understand any risks or constraints, and inform whether a future procurement exercise would be appropriate.
The requirements and scope of this tender include the British Council's UK headquarters and all UK-based offices. The supplier shall provide End User Computing (EUC) and on-site IT support services for the British Council’s UK estate, primarily residing at Stratford, with a physical presence in Manchester and primarily remote support for Belfast, Cardiff, Edinburgh, and Coventry site, with occasional site visits as required. Complementing the British Council Digital and Technology team (D&T), the supplier will deliver hands-on, desk-side, and infrastructure support where remote resolution is not feasible by either our Global Service Desk (GSD) or Central Infrastructure Team (CIT). The Contract awarded will be for a duration 3 years with an option for extensions of up to 4 additional annual extensions. As a first step, interested suppliers are required to complete and sign the Non-Disclosure Agreement (NDA) and Annex 2, the Procurement-Specific Questionnaire. Upon receipt of the completed and signed documents, the British Council will provide access to the full tender pack and all relevant supporting documentation.
Restore structural capacity and stability of the masonry wall where it is compromised. • Arrest ongoing deterioration and provide a 10-year residual life with routine maintenance. • Eliminate falling object hazards from loose coping and corroded metalwork. • Improve drainage and accommodate future ground movements.
Mae Cyngor Gwynedd yn ceisio cymorth gan arbenigwr caffael annibynnol i adolygu'r trefniadau caffael a rheoli categorïau presennol o fewn y Cyngor / Cyngor Gwynedd is seeking assistance from an independent procurement expert to review the current procurement and category management arrangements within the Council.
Supply and installation (including supervision for works) of new flooring including, but not limited to: Flooring to be fitted in the rooms stated on the order form and agreed by Hopestead. Carpets supplied and fixed in accordance with manufacturer’s instructions including proprietary underlay, gripper rods to all perimeter junctures with walls/skirtings, stair treads and other existing flooring materials. Proprietary metal joining strips to doorways. Trim internal doors to accommodate the new floor. Vacuum the new carpet once fitted. lay any spare/extra carpet/vinyl in cupboards or on shelves. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Floor-and-wall-covering-work./QW6322H987 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/QW6322H987
The Science, Engineering and Analysis Division (SEAD) of the Health and Safety Executive (HSE) invites competitive quotations for the supply of the following item to their Laboratory located at Harpur Hill, Buxton SK17 9JN: 1 x Transmission Electron Microscope (TEM) with Energy Dispersive X-Ray Spectroscopy (EDS) for asbestos analysis
This Notice aims to gather information from potential suppliers on capabilities and approaches in relation to UKFE’s proposed procurement for specialist analysis of future electricity systems, sources of value and electricity markets relevant to commercial fusion deployment. This is not a request for quotation but a preliminary stage to assess the market. Suppliers responding to this Notice will have the opportunity to contribute insights that may shape the final tender requirements. All answers and correspondence will be used for market sounding purposes only and will be treated confidentially. For more information about this opportunity, please visit the eSourcing portal at: https://ukfe.delta-esourcing.com/tenders/UK-UK-Abingdon:-Electricity./6K49R2HM5A To respond to this opportunity, please click here: https://ukfe.delta-esourcing.com/respond/6K49R2HM5A
Milton Keynes City Council (MKCC) ('The Council') is seeking to engage with suppliers in advance of a future procurement exercise for a cloud-based Regulatory and Operational Case Management Platform. The Council currently utilises a legacy case management solution across a range of services and is exploring replacement options that will support future service delivery, digital transformation, mobile working, data management and reporting requirements. The Council is seeking a modern Software as a Service (SaaS) solution capable of supporting multiple service areas through a shared platform and data model. Services anticipated to be within scope include: • Environmental Health • Environmental Crime • Trading Standards • Licensing • Private Sector Housing • Emergency Planning • Other related operational and regulatory functions The Council's preferred approach is a single corporate platform, although modular solutions from a single supplier may also be considered where they provide integrated functionality and a seamless user experience. The platform is expected to provide functionality including: • Case management • Inspection management • Investigation management • Licensing management • Enforcement management • Document and evidence management • Workflow and task management • Mobile working capability • Reporting and dashboard functionality • Information governance and retention management • Officer safety alerting • Integration with existing corporate systems • Data migration from an existing legacy system The Council is particularly interested in understanding how suppliers can support: • Cross-service working • Shared premises and entity records • Mobile and field-based operations • Cloud-first delivery models • Integration with GIS, LLPG and other corporate systems • Future use of automation and artificial intelligence • Flexible configuration without supplier dependency The Council intends to hold a supplier engagement session via Microsoft Teams. The purpose of the event will be to: • Share the Council's objectives • Present high-level requirements • Understand market capability • Explore implementation approaches • Gather supplier feedback on proposed procurement routes and contract structures This market engagement exercise is intended solely to gather information and understand market capabilities. Milton Keynes City Council may, at its discretion, use or choose not to use any information received during this exercise when shaping future procurement requirements. This engagement is not an invitation to tender, a call for competition, or a commitment by the Council to undertake any procurement or award any contract. Any future procurement opportunity will be advertised separately and conducted through an appropriate procurement process. Interested suppliers are invited to participate in a market engagement event where the Council will present its current position, emerging requirements and procurement approach. Date 21 October 2026 10am - 11am Via Microsoft Teams For any suppliers interested in this opportunity please visit our e-Tendering portal - https://in-tendhost.co.uk/milton-keynes/aspx/Home for booking form
1.1 Cheshire East Council ("the Council") requires a single contractor to provide services associated with the construction of a concrete wheeled sports facility at The Carrs Wilmslow, SK9 4AA 1.2 The Carrs is one of the main open spaces within Wilmslow, in 2025 the steel wheeled sports facility was inspected and found to be end of life due to excessive corrosion as a result the facility was removed. NB - The Terms & Conditions for this procurement will be under a JCT Minor Works Contract with Contractors Design. 2024 version.
Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Services for Organizational Development and Institutional Strengthening of the Ukrainian Cultural Foundation. The selected vendor will be awarded a Purchase Order with a period of performance of 6-8 months. Important: Please include reference number PFRU2-2025-782 in the subject line of your email
JUBALAND STATE OF SOMALIA MINISTRY OF LIVESTOCK, FOREST AND RANGE (MOLFR) Specific Procurement Notice (SPN) Request for Bids - Goods (One-Envelope Bidding Process) Employer : Ministry of Livestock, Forest and Range, Jubaland State of Somalia Project : Somalia Food Systems Resilience Project (FSRP) Contract Title : Procurement of Veterinary Mobile Clinic Vehicle with Modification and Equipment for MoLFR, Jubaland State Project ID. : P177816 Grant No. : IDA-E1850 RFB Ref. No. : SO-MOAI-JS-557288-GO-RFB Purchaser : Ministry of Livestock, Forest and Range, Jubaland State, Somalia Country : Somalia Issued Date : 30 /09/2026 The Federal Government of Somalia (FGS) has received financing from the World Bank toward the cost of implementing the "Somalia Food Systems Resilience Project (FSRP)" and intends to apply part of the proceeds toward payments under the " Procurement of Veterinary Mobile Clinic Vehicle with Modification and Equipment for MoLFR, Jubaland State". For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit. 2. The Ministry of Livestock, Forest and Range (MoLFR) of Jubaland State, Somalia now invites sealed Bids from eligible Bidders for the procurement of: # Brief Description of Goods Unit Quantity Delivery Location Delivery Period (From date of contract signature) 1 4×4 Hardtop Vehicle with Mobile Veterinary Clinic Facilities No. 5 Ministry of Livestock, Forest and Range (MOLFR), Centers Kismayo, Dolow, Dhoobley, Jubaland State, Somalia 2 months (60 days) from the date of contract signing 2 Livestock Rescue Trailer No. 3 3 Foldable Heavy-Duty Livestock Rescue Stretcher: No. 3 4 Side-Mounted Retractable Veterinary Clinic Tent No. 5 5 Veterinary Stethoscope No. 5 6 Digital Veterinary Thermometer No. 5 7 Drenching Gun - Large Animals No. 5 8 Drenching Gun - Small Ruminants No. 5 9 Automatic Syringe - 10 ml No. 10 10 Automatic Syringe - 30 ml No. 10 11 Disposable Syringes & Needles Set. 5 12 Veterinary Surgical Instrument Set Set., 5 13 Obstetrical Set Set. 5 14 Castration Set Set. 5 15 Burdizzo Castrator No. 5 16 Hoof Care Set Set. 5 17 Dehorning Set Set. 5 18 Trocar and Cannula Set. 5 19 IV Treatment Set Set. 5 20 Blood/Sample Collection Set Set. 5 21 Portable Animal Weighing Scale No. 5 22 Spring Balance No. 5 23 Portable Sterilizer No. 5 24 Portable Vaccine Refrigerator No. 5 25 Animal Restraint Set Set. 5 26 Portable Examination Light No. 5 27 Veterinary First-Aid & PPE Set Set. 5 *Note: "Bidder must bid for all items and 100% of the quantity of the items. A bid quoting only one item or incomplete quantity of the items will be considered non-responsive and will be rejected". Bidding will be conducted through National Competitive Procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" July 2016, revised in November 2017 and August 2018, November 2020, September 2023 ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. Interested eligible Bidders may obtain further information from the office of S-FSRP SPCU, MoAI and MoLFR for Jubaland State of Somalia via Email to: [email protected] and copy to: [email protected] and inspect the bidding documents during office hours i.e. from 08:00 to 16:00 hours Kismayo local time from Saturday to Thursday exclusive of public holidays at the address given below. The bidding documents in English may be obtained by interested eligible bidders free of cost upon submitting a written application to the address below. Bids must be delivered to the address below on or before 11:30 AM. Kismayo, Somalia time on Date: 31st Oct 2026. Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence o…
Ministry of Agriculture and Irrigation - Jubbaland State
Contract Award Project: P175629-Georgia Resilient Agriculture, Irrigation, and Land Project Loan/Credit/TF Info: IBRD-95040 Bid/Contract Reference No: GRAIL/G/NCB-02 Procurement Method: RFB-Request for Bids Scope of Contract: Supply and Installation of Routers and Switches (Two Lots) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/29 Duration of Contract 6 Month(s) Awarded Bidder(s): GREEN SYSTEMS LLC (709190) 12 Elizbar Mindeli St, Tbilisi Country: Georgia Bid Price at Opening GEL Evaluated Bid Price GEL 470371.98 Signed Contract price GEL 470371.98
Georgia Resilient Agriculture, Irrigation, and Land Project
Contract Award Project: P161706-Lake Chad Region Recovery and Development Project Loan/Credit/TF Info: IDA-66440 Bid/Contract Reference No: NE-SDS-521535-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Recrutement d'un Spcialiste en Passation de March Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/10 Duration of Contract 6 Month(s) Awarded Firm(s): SADOU GARBA ISSIFI (1036619) Country: Niger Final Evaluation Price XOF 7800000 Signed Contract Price XOF 7800000 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 7800000