The successful Supplier will be required to provide Cleaning Services for The Priory Federation of Academies Trust. Contract Value: £1m annually. Contract Terms: Three {3} Years, with the option to extend on a 1+1+1 basis Contract start date: September 1st, 2027 Chair of the Trust – Mr H.D. Gee The Trust’s mission is to improve the life chances of our pupils, so they become true citizens of the world. We, therefore, believe that our academies and our pupils should develop our core values: •Wisdom •Curiosity •Generosity •Courage •Passion The Trust recognises and welcomes the fact that each academy is very different. The academies work in different contexts, phases and settings. They are different sizes, have different staffing profiles and are at different stages in their relationship with the Trust. Please see PSQ Document for more information. For more information about this opportunity, please visit the eSourcing portal at: https://litmustms.co.uk/tenders/UK-UK-Lincolnshire:-School-cleaning-services./W565S95C8K To respond to this opportunity, please click here: https://litmustms.co.uk/respond/W565S95C8K
The Priory Federation of Academies Trust
United Kingdom
5 Mar 2027(114d)
Contracts FinderOther - Competitive Quotation circa £10000 per annum
Grass cutting at Lancing Beach Green and Lawns, Monks Recreation Ground, Croshaw Recreation Ground (except for the football pitch) and East Lancing Recreation Ground (expect environmental areas). Pitch maintenance at Monks Recreation Ground (2x adult pitches, 3 x junior pitches) and East Lancing (1 x adult pitch). This is a five year tender. Tenders to be sent to [email protected] or by post to Lancing Parish Council, 96-98 South Street, Lancing BN15 8AJ
Background to the requirement: The fleet is managed by Synchronicity Care Limited representatives and is a 24 hour, 365 days a year operation. The fleet is used to carry supplies, post, medical equipment and pathology items to various locations throughout the North-east of England. The fleet requires 22 vehicles in total, 5 x Luton 3.5 tonne with tail lifts multi-drop vehicles transporting stores / supply cages, sterile services trolleys (capes), linen supplies and ad hoc duties to various sites. The remaining 17 are a mixture of small and medium sized EV's and ICE vehicles that are used as multi-site vehicles delivering post, supplies (non-caged), pathology samples, estates maintenance and smaller ad-hoc duties. The premises involved are wide ranging including Health Centres, Doctor Surgeries, hospitals and other institutions. The need for a flexible vehicle is a much-needed requirement. The successful supplier will be responsible for the provision of the courier vehicle fleet including a comprehensive service and maintenance contract covering all safety, maintenance and repair work related to operating the vehicle fleet. This includes responsiblity for the following items for the duration of the contract: o Relief vehicle delivered to Darlington Memorial Hospital or University Hospital of North Durham while servicing of vehicles or breakdowns occur (must be fit for purpose and of equal or greater specification to that of the vehicle it is replacing) and supplied at vehicle exchange time. o Replacement tyres - fair wear and tear. o Fluids, lubricants and windscreen wipers - related to the continued use of the vehicle. o Full maintenance and service o Mandatory and preventative inspections on the vehicle and its equipment including tail-lift - tail lift inspections must meet The Lifting Operations and Lifting Equipment Regulations 1998 o Windscreen / glass replacement. o Customised livery as directed by the Trust representatives. o NHSV Class (taxation exempt disc) o Vehicle driver training as required to demonstrate vehicle functionality. o 24/7 Breakdown recovery assistance, RAC or equivalent within 1 hour of receiving breakdown call including a dedicated breakdown contact number; Failure to repair the vehicle on the road, must be recovered and a replaced with another vehicle of equal or greater size and specification within 2 hours. o Puncture repair service including mobile with a response time no greater than two hours.
The London Borough of Waltham Forest seeks to engage with Providers who have demonstrable experience delivering Tier 2 child and adult weight management services. The child and adult weight management services will deliver lifestyle advice and services. It aims to promote a healthy weight (for children), and weight loss (for adults), and overall health and wellbeing.
Brunelcare invites tender responses for the provision of an Out of Hours (OOH) Contact Centre Service to deliver urgent housing, property, and welfare-related support during evenings, weekends, and public holidays. The service will support residents living in Brunelcare's sheltered flats and bungalows, which provide an independent living environment within a supportive community. The service requirements include, but are not limited to: - Emergency repairs and safety-related incidents. - Welfare checks and safeguarding alerts. - Assistance with access issues, lockouts, and other urgent housing matters. - Escalation of incidents and handover to Brunelcare's daytime operational teams. The supplier will be responsible for coordinating with Brunelcare's DLO and specialist contractors in relation to any repair-related call-outs. The procurement of an OOH Service provider is a key step in ensuring Brunelcare continues to meet its operational requirements, deliver a responsive and high-quality service to residents, and provide reassurance to residents, staff, and stakeholders. The successful Supplier will provide a comprehensive call handling and triage service, including the logging, monitoring, escalation, and reporting of all out of hours incidents. Brunelcare is a Bristol-based charity providing high-quality housing, care, and support services for older people across the South West. Brunelcare is conducting an Open Procedure to appoint a suitable Supplier to deliver this service, commencing on 1st April 2027. The contract will comprise an initial term of three (3) years, with the option to extend for up to two (2) additional years, giving a maximum contract term of five (5) years. Full details of the requirements and scope of services are contained within the associated tender documents available via ProContract. The deadline for submission of tenders is 12pm (noon) on 20th October 2026. Please note that Shared Services for Housing (SSfH) is acting as the managing organisation on behalf of Brunelcare for this tender opportunity.
The Industrial Dwellings Society (1885) Ltd (IDS) is seeking to appoint a Clerk of Works for a 24-month contract to support the whole estate improvement works at Navarino Mansions, commencing April 2027. Candidates who can start ahead of the contract date are preferred, to allow a bedding-in period for site familiarisation and onboarding. The Clerk of Works will report to and support the Project Manager, working alongside the Quantity Surveyor and Building Surveyor roles on the project. Full duties and requirements are set out in the Scope of Works within the ITT.
This is a Preliminary Market Engagement Notice to seek additional engagement with the market place to gather information associated for the provision of Preliminary Market Engagement for Continence Care Products on behalf of Health and Social Care (HSC) in Northern Ireland (the Buyers). To this end the Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland (HSCNI), wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested Suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 6726682. All correspondence in relation to this Preliminary Market Engagement exercise must be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire no later than 15:00 hours on 29th September 2026. To register on eTendersNI and access the Questionnaire, please use the following link: - https://etendersni.gov.uk and locate CfT Ref: 6726682. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.
Business Services Organisation, Procurement and Logistics Service, PaLS
Armagh City, Banbridge and Craigavon Borough Council currently have a requirement for the supply and delivery of various skips and containers to Chem Specification. There are five Lots being tendered for under this procurement exercise, with more information provided within the Tender Pack.
Armagh City, Banbridge and Craigavon Borough Council
Historic England is looking to support research which will inform guidance on the suitability of retrospectively fitting modern technologies into English buildings of traditional construction. Following the publication of an earlier literature review, this project aims to help fill the gaps in current knowledge by offering insight into traditionally constructed buildings which have been retrofitted with AVCLs (Air and Vapour Control Layers). The project will review a selection of case studies and report on the findings, including any positive or negative consequences, of the installations. Full details can be found in the invitation to tender.
(EP0035) Repair the flat roofs Waterproofing membranes at the north and south elevations, Episkopi, Cyprus & JRD Upgrades in line with the Defence Catering Strategy, Episkopi, Cyprus * Please provide a detailed description of the notice you are adding: Refurbishment of Junior Ranks Mess (EP0035) to uplift design and enhance user attractiveness. The following tasks are included: - Suspended ceiling to be replaced. - Replacement and reposition of movable and immovable furniture as well as addition of new ones (tills, etc.) - Re-cladding of existing station and drinks area. Existing clad to be removed. - Preparation and repainting of external and internal walls and ceiling surfaces as shown on the plans. - Local repair of cracks and damaged plaster, including cleaning, filling, and reinstatement. - Minor internal modifications including construction or removal of non-load-bearing parti-tions and repair of skirting boards, door frames and finishes. Works also include roof works and refurbishment as explained below: Building & Civil Works (B&CE) - Removal & replacement of existing bituminous waterproofing membrane. - Removal of asbestos flaking paint from affected surfaces & redecoration. - Carry out repairs to existing surfaces at walls and slabs affected. - Supply and installation of new edge protection railings at roof, complete with concrete upstands and waterproofing. Electromechanical Works (M&E) - Removal of existing kitchen extractions fans, hoods/vent ducts, currently located at the roof & reinstatement at completion of works. - Replacement of existing hot and cold services located on the roof. - Isolation and removal of heating pipework currently located the roof & installation of new, with direct feed from the plantroom area. Asbestos-containing materials is present within the existing structure. All the asbestos-works must be carried out by licence contractors. The Provisional Key Tender dates for the project are as follows: - Expression of interest: 10/09/2026 - Expression of interest return: 21/09/2026 - Invitation to Tender: 02/10/2026 - Tender Return Date: 13/11/2026 - Contract award: 15/02/2027 - Commencement of work: 01/03/2027 - Completion of work: 30/06/2027 The currency of this project is Euro (€). The location of this project is Episkopi, Cyprus. Additional information: Any company wishing to participate in this tender should complete the Pre-Qualification Questionnaire (PQQ) and the EOI form which are attached and return them electronically to the above email address by no later than 12:00 EET on 21/09/2026. For companies that have submitted a PQQ within the last 12 months, there is no requirement to re-submit it. They must provide the details of their last PQQ submission to guarantee inclusion on the invitation list. Work commencement and completion dates will be subject to MOD DIO's agreement, as they will be dictated by the Operating Authority to avoid Operational Restrictions. ATTACHMENTS 1. EOI (expression of interest) form 2. PQQ (pre-qualification questionnaire) form The forms must be completed and returned by the interested tenderers.
Nottingham City Council is seeking a single, suitable supplier for inclusion on a framework for the supply of UPVC mouldings. The products covered by this tender are: i) Trims & Finishing ii) Fascia, Soffit & Boards iii) Guttering Systems iv) Downpipes & Drainage v) Roofline & Roofing Accessories vi) Reveal & Cover Finishes vii) Cleaning & Consumables viii)PVC cleaner & glass cleaner
The proposed project is the refurbishment of a single escalator within the Science Museum, London that provides access to the IMAX Cinema. In addition, the escalator contractor will undertake the role of Principle Contractor under the CDM (2105) Regulations. Further details can be found in the tender documents.
NHS Wales Shared Services Partnership are looking for a suitably qualified supplier to carry out the Planned Preventative Maintenance (PPM), Servicing and Calibration of Centrifuges on behalf of the following Health Boards/Trusts: - Aneurin Bevan University Health Board - Betsi Cadwaladr University Health Board - Cwm Taf Morgannwg University Health Board - Hywel Dda University Health Board - Swansea Bay University Health Board - Welsh Blood Service (Including SMTL) - Public Health Wales Trust Contract pricing is to include Emergency Corrective Maintenance, including call outs, replacement parts, and the required calibrations to ensure laboratory compliance. Further information is to be found within the Specification and associated asset list provided as part of the tender pack.
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Vehicle type: Saloon Passenger Assistant Required: No Proposed Taxi Route: From: BN22 8JW To: Chailey School, BN8 4PU Frequency: Monday to Friday Daily School Time: 08:40-15:00 Comments for Operator: ADHD This opportunity has been distributed on SProc.net
Gateshead Council (the Council) is implementing a Contract with an external contractor to deliver FaME - Falls Management Exercise Programme. Contract dates: 1st October 2026 - 31st March 2029. Extension options: 1 period of 12 months.
Vehicle type: Saloon Passenger Assistant Required: Yes Proposed Taxi Route: From: TN37 6EF To: Torfield School TN34 3JT Frequency: Monday to Friday Daily School Time: 09:00-15:00 Comments for Operator: ASD This opportunity has been distributed on SProc.net
The works comprise the survey, verification, upgrade and installation of emergency lighting on the Basement and Ground Floors of Ferguson House at St Helier Hospital. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18455. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18455 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
The National Armaments Director Group, part of the Ministry of Defence, intends to award a contract for the design, manufacture, installation and assurance of a replacement Warship Electronic Chart Display and Information (WECDIS) Interface Unit (WIU) and Combat System Interface Unit (CSIU) (together the Interfaces) to OSI Maritime Ltd (OSI). The contract will be for a term of two years and have an estimated value of £15m (inc VAT). It is considered that this contract can be awarded under Section 41 of the Procurement Act 2023 because the direct award justification specified in paragraph 6 of Schedule 5 (single supplier – technical reasons) applies. This is because the WIU and CSIU are required to interface with an upgraded WECDIS being procured from OSI (and which was the subject of a separate transparency notice 2025/S 000-074667 published on 18 November 2025 and both Interfaces need to be integrated into the wider architecture of systems currently installed on Royal Navy platforms, all of which are supplied, supported and assured by OSI. These include the Electronic Chart Precise Integrated Navigation System (EPCIS) and Warship Automatic Identification System (WAIS). Only OSI has the necessary intellectual property rights, technical drawings and expertise to design, manufacture, install and assure replacement Interfaces which are compatible with existing Royal Navy architecture. There are no reasonable alternatives. The current CSIU/WIU supplier has been approached to ensure continuity of supply, but the equipment support package which includes an update to the WIU/CSIU component, does not offer value for money and will therefore not be progressed. The Authority considered alternative procurement approaches prior to selecting the proposed route to market. Following assessment of the available options, OSI Maritime Ltd was identified as the only viable supplier capable of delivering the requirement whilst maintaining compatibility with the existing ECPINS, WECDIS and WAIS architecture and meeting the Authority's technical, operational and safety requirements.
The West Yorkshire Fire and Rescue Service (WYFRS) is inviting expressions of interest for an upcoming tender for Health cover Services. As the fourth-largest Fire and Rescue Service in the UK, WYFRS serves over 2.2 million people across 800 square miles, providing emergency coverage 24 hours a day, every day of the year. WYFRS employees approx. 1500 staff. At this time, WYFRS is looking to assess the market's interest and its appetite to bid for and deliver this upcoming contract. A high-level overview of the key requirements is outlined below, although full details will be provided in the tender opportunity. 1. Cash Plan A healthcare cash plan that enables employees to reclaim the cost of routine healthcare expenses, including but not limited to: Prescription charges Dental treatment costs Optical expenses, including eye tests and corrective eyewear Specialist consultations and diagnostic services Diagnostic scanning services, including MRI, CT and PET scans In addition, the cash plan should provide access to a range of wellbeing and preventative health benefits, such as: 24/7 GP services Counselling and wellbeing support Cancer risk assessments and screening services Neurodiversity assessment and support services 2. Private Medical Insurance (PMI) A private medical insurance provision that enables employees to access eligible consultations, diagnostics and surgical procedures through accredited private hospitals. This should support timely access to treatment and reduce waiting times for covered medical conditions compared to the NHS. The tender is expected to be issued approximately November 26. The contract term will last a minimum of 3 years, with options to extend for +1 + 1 year periods, bringing the total duration to a maximum of 5 years total. The estimated costs for the full contract term is expected to be between £150,000.00 and £200,000.00. Suppliers interested in participating are invited to email their expression of interest to [email protected] by 28/09/2026, and if possible, provide the following information: • Main contact name, email, and phone number for follow-up communication. • Any frameworks you are currently associated with or will be in the near future. • Confirmation if you believe that the core requirements can be delivered through your proposed solution. • Confirmation of your ability to bid within the specified time frame and that you have the capacity to deliver the contract over the full term. • A link to a demonstration of your current solution (if applicable) • Feedback on the proposed budget. • Feedback on the proposed contract length e.g. do you deem it as suitable. • Expected invoicing methods. • Any additional comments or feedback based on the information provided. Please note that this request for information (RFI) is not a call for competition. Further details will be made available in the official tender documents upon publication. The tender route is yet to be determined. WYFRS reserve the right to discuss requirements with any supplier beyond this initial notice before any competitive tender process is undertaken. We also recommend that you register with the West Yorkshire Fire and Rescue Service's E-Procurement system, 'In-tend,' at the following link: In-tend portal. This will ensure that if a competitive tender procedure is undertaken, you will already have access to the documentation once live.