Network Rail intends to establish a multi-lot framework for the delivery of geotechnical and civil engineering works across the Wales and Western Region. The framework will primarily support rock cutting remediation, earthwork drainage improvements, and burrowing management activities, delivered through a design-and-build approach. Suppliers will undertake investigation, design, construction, and handback activities, acting as Principal Contractor, and where applicable, Principal Designer The Framework is divided into the following Lots: • Lot 1 – Wales: Rock Cutting & Drainage • Lot 2 – Western Rock Cutting and Drainage Bidders may submit a tender for both Lot 1 and Lot 2; however, no bidder may be awarded more than one Lot under this Framework Agreement The framework shall be delivered through a 3 year with a +1+1 option to extend. . Where projects are at an early stage of development, Network Rail may instruct suppliers to undertake surveys, investigations, feasibility studies, outline design and detailed design services. Following completion of these activities, the appointment to undertake surveys or design activities does not guarantee award of subsequent construction works. Where an outline scope or performance requirement has already been established, Network Rail may instruct Suppliers on a Design and Build basis. In these circumstances, the Supplier shall be responsible for completing the design and delivering the construction works in accordance with the agreed scope and contractual requirements. Where suitable designs already exist, including schemes previously developed under the Intelligent Client model, Network Rail may issue build-only instructions under the Framework Complex and Bespoke Schemes - Mini Completion Where a scheme is of a complex, bespoke or specialist nature and cannot reasonably be priced using the Schedule of Rates, Network Rail reserves the right to seek a standalone price from one or more Framework Suppliers or undertake a further competition between Framework Suppliers, where this is considered necessary to demonstrate value for money and achieve the optimal delivery outcome. Route to Market Following RISQS becoming a Dynamic Market from 1 April 2026, Network Rail intends to invite all suppliers registered on RISQS and holding the relevant category codes listed within this notice to participate in the procurement process. Eligibility Requirements: . Must be registered onto RISQS and be qualified within all the codes: Code Service Activity Classification Path C.C.3.4.8.6 Earthworks Drainage / Design Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.6 Earthworks Drainage / Dispose Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.6 Earthworks Drainage / Maintain Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.6 Earthworks Drainage / Install Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.6 Earthworks Drainage / Modify Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.7 Rock Netting / Design Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.7 Rock Netting / Dispose Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.7 Rock Netting / Maintain Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.7 Rock Netting / Install Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.7 Rock Netting / Modify Infrastructure > Structures and Earthworks > Structural Services > Infrastructure Support > Earthworks C.C.3.4.8.8 Rock Scaling / Design Infrastructure…
The MWDA through this competition, is seeking to appoint insurance advisers to provide advice in respect of procurement of a new waste management service replacing the current contract, to be procured under two separate contracts as follows: Contract 1:Materials Recovery Facility (MRF) contract. Contract 2: Household Waste Centres, Waste Transfer Stations and Haulage (HWH).
SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Audio Visual Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 28th September at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place Friday 11th September 2026. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements. We are establishing a framework for the supply of Sports Equipment for the ESPO catalogues. Goods are for ESPO stock and for direct delivery to ESPO customers. The Framework is divided into 3 lots. Please refer to the tender documents for any further details (including further details on each of the lots) - the closing date for submission of Tenders has been extended to 12:00 (12 noon / 12pm) on 11 September 2026. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/ (b) Register (if not already registered on ProContract); (c) Search for tender opportunity 235_27 (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed.
Text to be corrected in the original notice: Place of text to be modified: This contract is divided into lots: No Instead of: This contract is divided into lots: No Read: Lot 1 and Lot 2 will be awarded to the winning bidder. There will be staggered contract start dates as the Winchester services will go live at a later date. GP managed service to operate and run the Urgent Treatment Centre alongside HHFT ED Clinicians. UTC will operate 12 hours a day with patients directed by HHFT staff for the treatment of minor illness. Three year + 2 extension options.
SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Air Conditioning Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 28th September at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place Friday 11th September 2026. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
Norfolk County Council (NCC) is seeking to award a contract for Technology Enabled Care (TEC) and Virtual Care. NCC is integrating Technology Enabled Care (TEC) and Virtual Care into care planning, meeting the requirements of the Care Act 2014 to strengthen prevention, promote independence, and deliver person‑centred, strengths‑based support, shifting the focus from providing long-term care packages to providing solutions that improve outcomes for residents. The new service will support residents, through the use of technology, to stay independent in the place they call home. Full details of the requirement can be found in the Service Specification, which forms a Schedule to the Terms and Conditions.
To provide full Traffic Management, Traffic Control, and the hire of Traffic Light systems. The Contractor must adhere to and fully comply with the following: • New Roads and Street Works Act 1991 • Traffic Management Act 2004 • Traffic Signs Manual Chapter 8 • Safety at Street Works and Road Works Code of Practice (COP) as amended • Permit schemes (especially conditions relating to traffic management) • Highway Authority and Utilities Committee (HAUC) Advice Notes as applicable • ARTSM (Association for Road Traffic Safety and Management) Edition 1.1 The Contractor must be able to support all specified geographical areas of National Grid UK with sufficient resources to provide Plant, Product and Design & Services to enable safe working for all road traffic scenarios. The Contractor must provide a 24-hour 365-day service, with the ability to respond and be on-site within 2 hours of receipt of notification from NGED / NGET.
SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Automated Gates Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 28th August at 12 noon. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
Taff Housing is seeking to appoint an experienced and independent Treasury Management Consultant to provide strategic and operational treasury advice, supporting the organisation's funding, liquidity, risk management and growth ambitions. The Association manages a development programme of social and affordable housing and requires treasury advice that supports long-term financial resilience, development activity, regulatory compliance and value for money.
National Grid is seeking to establish a long-term framework agreement with an experienced Contractor capable of delivering cable protection solutions, including rock berms, rock bags, concrete mattresses, and other manners of appropriate protection of subsea electricity cables. This tender is issued by National Grid UK "NGUK" Limited for and on behalf of its entities. The contract allows the wider National Grid Group and its JV Partners ("Employer") to instruct Work. NGUK and its subsidiaries shall instruct the Contractor to provide the Works for the following Interconnector Assets and Projects and any subsequent Assets which are commissioned from time to time: • National Grid Ventures Unincorporated Joint Ventures (NGV UJV) - IFA, IFA2, North Sea Link and Viking Link. • National Grid Ventures Incorporated Joint Ventures (NGV IJV) - Britned, Nemo Link, Lion Link. • Other National Grid cable businesses / Strategic Infrastructure (SI) - Eastern Green Link 1, Eastern Green Link 2, Eastern Green Link 3, Eastern Green Link 4, Eastern Green Link 5, Sea Link, Western Link, Western Link 2. The NGV UJV businesses will likely be the first contract users as there are currently multiple known exposures requiring protection. The agreement will be used when a maintenance survey identifies cable exposure requiring intervention or when a new cable section recently installed requires protection after a repair. The works shall provide minimum cover subsea cable system remediation and protection, with all the necessary and appropriate equipment required to achieve compliant completion of the works. This equipment deployed will need to cover all subsea cables and all scenarios listed below: a) Nearshore - In the nearshore environment, defined as water depths of 0 to 20 metres Lowest Astronomical Tide (LAT). b) Offshore - In the offshore environment, defined as water depths in excess of of 20 metres LAT. In addition to the primary cable protection works, the Employer wishes to retain the flexibility to issue Work Orders for activities that may arise over the duration of this long-term agreement to support asset resilience. While there are currently no defined scopes for these activities, the Contractor is expected to have the capability to undertake such works if required, including: • Seabed debris removal and relocation - which may involve methods such as ROV grapnel tooling, ploughs or other appropriate clearance techniques. • Remedial and reburial works - including cable reburial and sand wave removal activities using methods such as Mass Flow Excavation or other appropriate excavation techniques. The Contractor is expected to support the core cable protection scope while maintaining the capability and readiness to deliver additional seabed intervention and cable reburial services as and when required throughout the term of the agreement.
Provision of 50 laptops as per the below specifications - • 40 x 14” HP Firefly laptops (or equivalent) • 10 x 16” HP Z Book Power (or equivalent) To be delivered within 3 weeks from available UK Channel Stock following successful notification
Non-Domestic EPCs RBH are looking for a supplier that can carry out non-domestic Energy Performance Certificates (EPC's) for properties within the society's portfolio. This will include but is not limited to shops, community centres, community bases, offices, stores. In carrying out this service, RBH will require • A prompt response/acknowledgement to email instructions (within 2 working days). • To arrange appointments directly with customer (if occupied) within 2 working days of instruction. • Prompt collection and return of keys from RBH office/hubs within the following postcode areas (OL10, OL11, OL12, OL15, OL16, M24, BL9). • EPC lodgement within 5 days of access to the property. • Provide link to lodged EPC and copy of XML file via email within 5 working days of EPC lodgement.
The Service aims to support survivors of VAWG in London recover from economic abuse; economically re-stabilise following abuse and move towards long term economic independence through education, training and employment including support and advice around self-employment and entrepreneurship. The Service will: •Support survivors to recover from economic abuse and reduce their risk of harm. •Build capability in identifying and responding to economic abuse across the London workforce to support and benefit both employers and survivors. •Ensure survivors are aware of and supported to apply for any short term or emergency funding and support that will allow them to re-stabilise following economic abuse. •Support survivors to improve their financial literacy. •Work with survivors to move towards education, training and employment goals, including self-employment and entrepreneurship, to support their economic independence. The initial contract term is 3 years with a potential contract value of £2,760,000 plus a potential one year extension with a value of £920,000. This would total 4 years (2027-2031) at £3,680,000 ex VAT. To view the tender documents and subsequently submit a response please visit: https://www.delta-esourcing.com/respond/668W2G7P53
Caerphilly County Borough Council (the “Authority”) is seeking to establish a Contract for the Provision of Window Cleaning and Associated Cleans for Caerphilly County Borough Council’s Corporate Properties (the “Contract”).The requirement includes the cleaning of all external glazing, internal communal windows, canopies, and guttering, supporting the overall upkeep of the Council’s estate and helping to prevent deterioration of building fabric. This service will contribute to providing a safe and professional environment for staff, residents, and visitors while maintaining asset value. Following the original publication of this opportunity, the clarification and tender submission deadlines were subsequently extended and communicated through the Authority's e-tendering system (Proactis). The revised timetable was not reflected in a corresponding notice on Sell2Wales. This notice is therefore being issued to ensure transparency and equal visibility to the market and to formally publicise the revised procurement timetable applicable to this procurement exercise.
Future Employment Support will be a major new national programme. It will be designed to support unemployed Universal Credit claimants into sustained employment through personalised support, stronger employer engagement, local integration, and specialist provision. It will respond to individual needs and regional labour market priorities. Seetec are taking an inclusive two-stage approach to building strong local partnerships. We are inviting organisations to complete stage one of a two stage process. This first stage is a light-touch Expression of interest (EOI), designed to help us to understand your organisation, your local presence, your specialist capability and your interest in working with us. The second stage will be a more detailed Request for Information (RFI) for shortlisted organisations, which will be weighted and scored to support partner selection, supply chain design and future co-design activity. At Seetec, we recognise the time and resource commitment that partner engagement processes can place on organisations, particularly SMEs, VCSEs, and specialist providers. We have therefore separated this process into two stages so that all interested organisations can express interest without needing to complete a full scored submission at the outset. We are inviting organisations of all sizes to register their interest in partnering with Seetec. We are particularly interested in organisations with strong local connections, specialist expertise, trusted stakeholder relationships and innovative approaches to supporting people into work. This initial EOI is intentionally light-touch and has been designed to understand your organisation, your local presence, and specialist expertise. Whether you are an SME, VCSE, charity, social enterprise, specialist provider, or larger delivery organisation, we want to hear from you. If you share our ambition to deliver locally integrated, high-quality support, we look forward to learning more about your organisation. Please complete our EOI here: https://forms.cloud.microsoft/pages/responsepage.aspx?id=c2N7y57PGkCegWGpBbQ6ZmiYKMiLN-5Dk2-aKNgiT99UMkxaTVFCSDZEMktJUkZIV1lZWUxXOVlLNC4u&route=shorturl EOI Submission deadline: 6pm on 7th September
APHA requires a supplier to deliver a range of Good Practice training via interactive workshops, where participants are active in both discussion and practice of the techniques/skills that are being explored. The inclusion of examples/scenarios are also requested to make learning as ‘real life’ as possible. Our evaluation of training has shown that our learners respond better to this blended approach. Training courses are to be tailored to animal health and animal scientist research and product needs, with the course content being designed to be relevant to these specific areas of work. All APHA attendees will require a certificate of attendance following the completion of each course. This requirement will need to be in place by December 2026. The tender will include two distinct, but related Lots concerning GxP Quality Training Courses, Lot 1 – GLP and GCPv Training Courses Lot 2 – GMP and GDP Training Courses Training courses required are: • Introduction to Good Laboratory Practice (GLP) • GLP Refresher • GLP Outline for Test Facility Managers • GLP Update for Study Directors and Principal Investigators • GLP Refresher Training – Archivist • Good Clinical Practice veterinary (GCPv) Refresher • Introduction to Good Manufacturing Practice (GMP) • GMP Refresher • Good Distribution Practice (GDP) Refresher
The Ministry of Defence intends to undertake Preliminary Market Engagement regarding the future provision of a Heavy Roadside Recovery Contract (HRRC) for the British Army. The requirement relates to roadside recovery services for heavy wheeled military vehicles operating throughout the United Kingdom and potentially elsewhere in Europe. Recovery support required for current and emerging heavy fleet holdings including; Boxer, Boxer RCH155, Boxer Variants, FUCHS, Heavy Protected Mobility, M3 Amphibious Rig and MAN 10×10 bridging variants. To also include Mastiff Ridgeback and Wolfhound. Full vehicle specifications and recovery details will be included with future tender documents. For planning purposes, suppliers should assume that the potential supported fleet could be in the order of several hundred vehicles, subject to refinement as the requirement develops. The Authority may provide further indicative fleet information at the Industry Day to help suppliers consider scale, coverage, resource assumptions and cost drivers. Some representative vehicle types relevant to this requirement are also expected to be present at Defence Vehicle Dynamics (DVD) in September. Suppliers unable to inspect all relevant vehicles during the Industry Day may therefore use DVD as an additional opportunity to understand the likely scale, access constraints and recovery considerations associated with the platforms in scope. The Authority welcomes engagement from organisations offering established capabilities, novel commercial models, collaborative delivery arrangements or innovative technical solutions that may enhance the delivery, resilience, scalability and value for money of a future Heavy Roadside Recovery Contract. The anticipated requirement remains in development and is subject to refinement following market engagement activity. The engagement is intended to: Assess market capability and capacity. Test the feasibility of the emerging requirement. Understand commercial delivery models. Inform the Authority's procurement strategy. Identify risks and barriers to delivery. Refine service requirements and performance standards. Better understand cost drivers and affordability considerations. This engagement will support development of the requirement prior to any formal competition.
SSC Partnership (the Agent) on behalf of St Edmunds College, University of Cambridge are currently out to tender for the provision of Automated Door and Salto Locks Services. This procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisation/consortium can bid. This ITT provides further details of the proposal and process for submitting bids. All Bidders are required to complete the ITT document in order to submit their completed Bid. Bids must comprise both the Procurement Specific Questionnaire (PSQ) and ITT response documents . All aspects of the ITT should be completed in full and submitted as part of a Bid. The ITT aims to: Provide information to Bidders on the Procurement and the opportunities available; Set out clearly the Authority’s requirements; Provide information on the Authority’s approach to the open procedure process; Set out the deliverables required from Bidders; and Set out the evaluation criteria and weightings that the Authority will use to assess Bids. Following the submission of Bids, the Authority expects to undertake an evaluation process to identify which Bid is the most advantageous tender (MAT) and will be put forward for consideration to be awarded the Contract. The Agent on behalf of the Authority is using the In-Tend portal for the Procurement Process. https://in-tendhost.co.uk/sscpartnership (“the Procurement Portal”). Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which the will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. The deadline for submissions of the tender will be 28th September 2026 at 12 noon. Arrangements will be made for Companies to visit St Edmund’s College, University of Cambridge, Mount Pleasant, Cambridge CB3 0BN and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place Friday 11th September 2026. Please note that the site visit is not mandatory to submit a bid. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
Argyll and Bute Council require a Consultant to lead, manage and coordinate all activities necessary to progress the A816 Bealach Mor Landslip Project from the existing temporary mitigation arrangements towards a permanent, fully engineered road solution and subsequent construction contract.
The contract is for a service to provide website management and services and updating of the online Kent prospectus which is used by thousands of young people and professionals throughout the year to enable a smooth application and transition for students from Year 11 to Post 16 Education.
The Bank of England provides banking, payments and custodial services to a range of domestic and international customers, including central banks, government entities and systemically important financial institutions. These activities support the Bank's mission to maintain monetary and financial stability and involve the movement of high-value domestic and cross-border transactions through a range of payment and messaging channels. The Bank maintains a robust financial crime control framework and is committed to complying with all applicable sanctions, anti-money laundering (AML), counter-terrorist financing (CTF) and fraud prevention requirements. Technology plays a critical role in this framework by monitoring customer activity, identifying unusual or anomalous behaviour, supporting sanctions screening, and enabling the investigation and management of financial crime risks. The Bank is reviewing its technology capability across transaction screening and monitoring for financial crime, covering fraud, sanctions and AML/CTF. Through this market engagement exercise, the Bank is seeking information on current and emerging solutions, as well as deployment approaches.
The Fleet Management procurement represents a significant transformation opportunity for Places for People (PfP), driven by the expiry of the current contract in March 2027, rising operational demands, increasing fleet expenditure, and the need for greater transparency, performance management, supplier accountability, and cost control. PfP operates a large and diverse fleet that supports critical frontline services across Housing, Property Management, and Repairs Operations. Vehicles are essential business assets that enable service delivery, compliance, customer satisfaction, colleague productivity, and organisational resilience. As service demand grows, the fleet operating model must evolve to remain efficient, scalable, and capable of supporting future requirements. The future Fleet Management Service will establish a modern operating model focused on: Improved vehicle availability and utilisation Stronger cost control and commercial oversight Greater supplier accountability and performance management Support for fleet decarbonisation objectives An enhanced user experience for drivers and operational colleagues The procurement will be delivered through a Competitive Flexible Procedure under Section 20 of the Procurement Act 2023, enabling PfP to refine requirements, test delivery models, encourage innovation, and optimise commercial outcomes while maintaining a transparent and compliant process. Scope: The procurement will comprise five Lots: Lot 1: Commercial Vehicle Leasing Lot 2: Company Car Leasing Lot 3: Accident Management Lot 4: Service, Maintenance and Repair (SMR) Lot 5: Integrated Fleet Management Solution (Turn-Key Service) For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Fleet-management%2C-repair-and-maintenance-services./4F9D265255 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/4F9D265255
A contract is required to deliver the all-age Independent Sexual Violence Advisor (ISVA) Service across the county of Hampshire (inc Portsmouth and Southampton) and is critical in providing specialist tailored emotional and practical support to victims and survivors of sexual violence
The Office of the Police and Crime Commissioner for Hampshire and the Isle of Wight