Sheffield City Council is seeking a provider to deliver the Sheffield Dementia Advice Service, a citywide, non-clinical service acting as the single point of access for dementia information, advice and guidance. The service will support people living with dementia, their families, unpaid carers and supporters through information, signposting, navigation and referral into community-based dementia support. The provider will also offer advice, guidance and training to professionals and volunteers to improve dementia awareness and build confidence in supporting people affected by dementia. The service plays a key role in promoting prevention, independence, wellbeing and dementia-friendly communities across Sheffield.
The Countess of Chester Hospital is working to meet its statutory net zero requirements in a number of ways. A partner has already been secured to address energy generation and usage on the site using the Carbon and Energy Fund framework. That partner is addressing energy infrastructure on the site, and included in that requirement is to provide an interface with the successful tenderer from this procurement (Deep Geothermal Solution Reference G1065). The Trust has also won a Public Sector Decarbonisation grant to assist with the geothermal installation. Under this geothermal procurement the Trust is seeking a development partner (The awarded supplier from this procurement) who will design a Salix compliant process to investigate and develop a geothermal supply for the hospital. It is envisaged that the successful Tenderer will propose a series of development stages or gateways. At the end of every gateway that meets Salix PSDS grant requirements the Trust intends to allow the development partner to draw down available PSDS funding. This way the Trust looks to minimise the development cost risks for the development partner, and to minimise the eventual unit cost of heat. Should the gateways all complete successfully, suggesting that there is a commercial opportunity to heat the hospital from geothermal energy, it is proposed that the parties will enter into a long-term Energy Services Agreement (ESA), that will become active as soon as the geothermal energy installation is complete and ready to supply heat to the hospital. The ESA will be subject to periodic reviews through the term. The estimated review period is 7 yearly. Under the potential Energy Services Agreement (Document 5, supplied under NDA as part of the tender pack) it is intended that any Energy Services Provider will own and maintain the installation for the contract term, and they may choose to enter into offtake agreements with other users so as to minimise the energy service cost to the hospital.
UKRI wishes to establish a Contract for the provision of a Self-Steam Generating Autoclave to include design, manufacture, supply, delivery, installation, commissioning and a one year warranty.
Below-threshold open competition Blackwater & Hawley Town Council invites tenders for the design, supply, installation and commissioning of a new junior play area at: Hawley Green, Fernhill Road, GU17 9BW The works comprise the design, supply and installation of a Phase 1 junior play area primarily intended for children aged 7-12 years. The project is expected to include, subject to tender proposals and available budget: central multi-play unit; climbing and traversing activities; balancing activities; elevated platforms; slide(s); spinner/roundabout; zip wire/monorail; multi-seat swing; compliant safety surfacing; foundations; groundworks; drainage where required; installation; testing and inspection; certification; and complete handover documentation. The site is within a Conservation Area. Equipment must use a muted, natural colour palette. Timber/wood-composite principal play equipment is not permitted. The maximum equipment height shall be 4.0 metres. The Phase 1 layout must allow for potential future expansion of the wider play area. No perimeter fencing is included within Phase 1. The successful contractor will be responsible for providing a complete and operational installation within the maximum contract value. Funding The Council is seeking £50,000 external grant funding towards the project. The Council has agreed in principle to contribute £25,000 from reserves, conditional upon successful external grant funding and completion of all required Council financial and governance procedures. The proposed total project value is therefore: £75,000 exclusive of VAT. Contract award is conditional upon confirmation of the required funding and all necessary Council approvals. Additional Information The Council encourages participation by suitably qualified small and medium-sized enterprises and specialist playground contractors. Tenderers should ensure that their proposed solution provides the best combination of play value, quality, durability, safety, aesthetics and whole-life value within the maximum available budget. Contract Award Conditions Publication of this notice and the Invitation to Tender does not constitute a commitment by Blackwater & Hawley Town Council to award a contract. Any contract award will be conditional upon: successful external grant funding; confirmation of the Council's contribution from reserves; completion of tender evaluation; satisfactory due diligence; required Council approval; availability of funding; and agreement and execution of the final contract. The Council reserves the right not to award the contract.
Bidders are required to read in full the specification document. Bidders are required to upload a proposal/quote covering the requirement as outlined in the specification. Quotes that fail to satisfy the Trust that the requirement can be carried out sufficiently may be rejected. All proposals must include a proposed start date and completion date based on an anticipated award date of 14th September. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360101. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360101 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
The University require a new Contract for the Supply and maintenance of fully funded EV Charger Infrastructure. The current charge points require upgrading, due to their age and they are out of manufactures warranty. This new Contract opportunity will be for - Supply, Installation and Maintenance of Electric Vehicle Charging Equipment and Associated Items.
There is an enduring requirement for contracted labour and personnel support across aviation engineering, logistics information systems, airworthiness records, supply and enabling functions at RAF Odiham, RAF Benson and RNAS Yeovilton. The Authority are seeking a Contractor who shall provide suitably qualified and experienced personnel (SQEP) to supplement Service personnel and deliver the defined outputs where military capacity is constrained. This is an output-based personnel support requirement; it does not prescribe fixed posts or transfer the Authority’s responsibility for directing and assuring Defence outputs. The requirement is informed by persistent Service workforce pressure across engineering, logistics and enabling functions. Workforce gap data may be used by the Authority to inform planning and prioritisation; however, such data is contextual only and shall not be interpreted as a fixed staffing requirement, guaranteed workload or commitment to any specific workforce construct. The requirement supports the Authority’s need to generate, sustain and recover SUPPORT HELICOPTER FORCE (SHF) and COMMANDO HELICOPTER FORCE (CHF) capability in support of Defence-directed tasks, readiness commitments, force generation activity, contingency response and wider operational outputs. Delivery shall contribute to aircraft availability, maintenance throughput, logistics resilience, airworthiness assurance and safe operating outputs across the SHF and CHF enterprises. The Contractor shall deliver support that enables the Authority to prioritise scarce engineering, logistics, supply and enabling resources against variable operational demand. Support shall remain responsive to flying programme requirements, maintenance activity, emergent tasking, readiness cycles, future capability transition and changes in workload across output groups, functions, locations and time. The Authority does not guarantee a fixed volume of tasking. Activity assumptions, historic data and annexed output schedules are indicative and shall not be interpreted as guaranteed workload, fixed workforce demand or a prescriptive staffing schedule.
HEART Academies Trust, supported by Value Match Services, intends to undertake preliminary market engagement in connection with the first reopening of the Framework to Provide Supply Agency Staff Services. The framework provides eligible education-sector contracting authorities with access to temporary, fixed-term and permanent teaching and non-teaching staff. It comprises the following lots: Lot 1 - Direct Provision Lot 2 - Master Vendor Lot 3 - Neutral Vendor The engagement will provide suppliers with an overview of the framework, the reopening process, the anticipated procurement timetable and the requirements for participating. Suppliers will also have an opportunity to raise questions and provide feedback ahead of publication of the tender notice. Engagement sessions Three one-hour online sessions will be held via Microsoft Teams: 8 October 2026, 10.00 am-11.00 am 20 October 2026, 10.00 am-11.00 am 27 October 2026, 11.00 am-12 noon Each session will cover the same information and suppliers need only attend one session. Suppliers wishing to participate should contact [email protected], confirming their preferred session. Participation is voluntary and is not a condition of tendering. Suppliers that participate will not receive an advantage over those that do not. Relevant information and non-confidential responses arising from the engagement will be made available as part of the tender process. The preliminary market engagement will close at 12 noon on 27 October 2026. The tender notice is expected to be published on 30 October 2026.
The Department of Health and Social Care (DHSC) is undertaking preliminary market engagement to understand supplier interest, capability and capacity to deliver a service that ensures infants born to mothers living with HIV in England have timely access to formula milk and related sterilising equipment for up to 12 months from birth. This preliminary market engagement (and any resultant procurement) forms part of wider work by DHSC to implement actions in the HIV Action Plan for England, 2025 to 2030, specifically the commitment to fund formula milk and related sterilising equipment for the infants of women living with HIV. DHSC is seeking an outcome-focused service that: • Provides equitable access to formula milk and related sterilising equipment for eligible families, minimising inequalities in access and outcomes. • Operates in a manner that respects privacy, dignity and confidentiality. • Provides a seamless and reliable service for families and referring professionals. Current provision of formula milk support across England is variable. This inconsistent provision can create inequalities, particularly for families experiencing financial hardship, language barriers or difficulties accessing services. DHSC is seeking to establish a nationally funded service that enables eligible families to receive formula milk and related sterilising equipment from birth until the infant reaches 12 months of age. The service should: • Support equitable access across England, including for groups who may face additional barriers to engagement with services. • Support referrals from multiple settings, including HIV services, antenatal clinics, primary care and VCSE organisations. • Respect privacy, confidentiality and be sensitive to potential stigma/discrimination. • Implement appropriate eligibility assessment, safeguarding, privacy and information governance arrangements. • Ensure continuity of access to products that comply with all relevant regulatory and nutritional requirements, reducing the impact of potential supply disruptions. DHSC are sharing a draft specification with the market to invite feedback from interested parties. We have not prescribed a preferred delivery model, and we welcome Potential Providers to present innovative proposals which would be capable of achieving our required outcomes as described within the specification. DHSC is particularly interested in hearing from suppliers who can demonstrate experience in and/or can meet the criteria of any of the following: • Delivery of outsourced funding schemes for similar service provision (either locally or nationally). • Provision, administration and/or distribution of pre-paid cards or vouchers where funds can be used by in-scope users to purchase formula milk and related sterilising equipment from retailers. • Provision, administration and/or distribution of formula milk and related sterilising equipment directly to end users. • Manufacturers of formula milk and related sterilising equipment. • Retailers who supply formula milk and related sterilising equipment. • Awareness, knowledge and understanding of HIV prevention interventions, and their role in reducing inequalities in education, access and uptake of such interventions, particularly for people most in need. DHSC is also keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs). Consideration will be given to consortia and collaborative bids from all forms of organisations. DHSC will also accept responses at the PME stage from external stakeholder groups who hold an active interest in this opportunity but may not have the capability and/or interest to deliver the services. Feedback from the market will be taken into consideration to help shape the departments proposed scope to ensure that the offer meets service needs. Please note that at this stage a route to market has not yet been determined. However, sho…
Bidders are required to read, in full, the specification document. Bidders are required to upload a proposal covering how they will deliver the service as outlined in the specification document. A total cost should be inputted into Multiquote where indicated and confirmation of cost for year one and the optional year two should be clearly outlined in their uploaded proposal. Bids that do not include sufficient information to assured the Trust that the requirement can be carried out successfully may be eliminated. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360100. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360100 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Bidders are required to read in full the specification document. This contains all details regarding the works and response format. Bids that to not include the information requested in the specification document will be rejected. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360097. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360097 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
This Procurement is being conducted in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 using the competitive process (regulations 6(7) & 11). Smoking remains a leading cause of preventable illness and premature death. Employees in routine and manual occupations in Wolverhampton have a significantly higher smoking prevalence, compared to the general population. The aim of this service is to support employees within SMEs in Wolverhampton to successfully quit smoking through a structured, evidence-based cessation programme. Delivering targeted smoking cessation support directly within Small and Medium Enterprise (SMEs) settings provides an opportunity to: • Reduce health inequalities • Improve workforce health and productivity • Decrease sickness absence • Support organisational wellbeing cultures • This service aims to provide an accessible, proactive, and engaging smoking cessation intervention tailored to SME environments. This tender is split into 4 lots as follows: • Lot 1 - Blakenhall • Lot 2 - Pendeford • Lot 3 - Wednesfield • Lot 4 - Bilston Each lot is valued at £30,000.
Sussex & Brighton Strategic Authority (SBSA) has been pre-selected by Department for Transport (DfT) to apply for the Integrated Transport Digital Twin (ITDT) opportunity. SBSA was pre-selected for this opportunity through a national assessment process by DfT that identified authorities with the potential to generate transferable learning for the transport sector. DfT recognised SBSA’s strategic transport leadership role and its anticipated contribution to developing an integrated and connected transport network across the area. SBSA and the East Sussex Procurement Hub (ESPH) are undertaking proportionate pre-procurement preliminary market engagement to test the deliverability, affordability and sustainability of the proposed Integrated Transport Digital Twin bid for Sussex & Brighton. This engagement will include discussions with potential suppliers and delivery partners, supported by procurement colleagues, to understand market capability, implementation approaches, ongoing operational requirements and key delivery risks. Feedback from the market will assist in informing the final delivery plan, risk management approach and sustainability arrangements; providing assurance to both SBSA and DfT that the proposed solution can be delivered using currently available technologies and services. This approach aligns with DfT guidance for applicants to the fund, which encourages applicants to engage with potential contractors and delivery partners to demonstrate market readiness. Full details of this exercise can be found in the Preliminary Market Engagement document.
The University of Salford is seeking to appoint a Contractor to deliver the refurbishment of room 819 in the Maxwell Building. The space has been designed to showcase accessibility options and will incorporate a range of technologies and access solutions. For full tender information and to express an interest please visit our InTend portal via https://in-tendhost.co.uk/salford/aspx/Home.
Hertfordshire County Council is currently out to procurement for the Provision of Get Enterprising - The Hertfordshire Start Up Programme. Hertfordshire Futures is looking to commission a provider and delivery partner to deliver the Get Enterprising programme in Hertfordshire. Get Enterprising is a business support programme stimulating enterprise in the County, by providing assistance to entrepreneurs looking to start a business and providing ongoing support to early-stage businesses up to 5-years old (5-years since business registration) to help build resilience into their operations. The rationale for the programme aligns to the strategic priorities of Hertfordshire’s economic strategy. Full details are in the Specification, Schedule 1 of the Contract document. This procurement is an open process. Organisations wishing to take part in this project are invited to ‘express an interest’ and also ‘opt in’ which will give access to the full procurement documents in the e-tendering system. To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on the 2nd October 2026 Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct. Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above. Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands. To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home Please Note: The TUPE Employee Liability Information has been provided along with other documentation for this procurement. TUPE related information must be protected as personal data in accordance with the requirements of Data Protection legislation and must also be kept confidential. By clicking on the View Details button and accessing the documentation for this procurement, Tenderers agree: a) To undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party . b) That under no circumstances will any of the information be disclosed by your organisation to any third party without the Council's prior consent in writing. c) That the information supplied will be stored securely and destroyed or returned to the Council, after your Organisation's bid has been submitted or you decide not to proceed with a tender submission. d) That you will indemnify the Council for any losses, arising from your breach or breach by any of your personnel of these confidentiality requirements specified above and data protection requirements in relation to TUPE Employee Liability Information. e) The requirements above apply whether the supplier uploads a tender response to this procurement or not.
Scope: Refurbish existing outdoor courtyard to create a new Children's Outdoor Play Area & Garden as described on the project drawings. Access: As shown on latest revision of drawing H7539-EXI-XX-00-DR-A-0101. Relevant factors affecting the work: Access to the site is through a live hospital environment. All access for movement of materials (including but not limited to deliveries and removal of debris/spoil) shall take place before 08:00 or after 16:30 and shall be coordinated with the Trust in advance. Immediately clean up all spills in interior spaces, especially those caused by loading/unloading activities. All movement of materials through the hospital shall be by hand or by hand-powered equipment only. The site is immediately adjacent to a special care baby unit - noise shall be kept to the minimum level necessary to perform the work,
Severn Trent Water (STW) is undertaking a market engagement exercise to inform a future procurement for the design, assembly, supply, delivery and co-commissioning of Membrane Aerated Biofilm Reactor (MABR) systems across approximately 13 wastewater treatment sites. This exercise will inform procurement strategy, scope development and market understanding. Core scope includes design support, manufacture, supply, delivery and co-commissioning of MABR systems. STW is also exploring whether suppliers can undertake additional responsibilities such as detailed design, installation, commissioning, optimisation and maintenance support.
The Authority is seeking to procure a panel of auctioneers to support the disposal of a diverse portfolio of surplus property assets over the 2026/27 and 2027/28 financial years, and possibly beyond. The objective is to secure a flexible, multi supplier arrangement that maximises market exposure, supports achievement of best consideration in accordance with statutory requirements, and ensures value for money through competitive and appropriately targeted marketing strategies.
Natural England is seeking a contractor with expertise in GIS, Earth Observation, habitat mapping and biodiversity analysis to create England-wide inland rock and scree habitat maps, using existing aerial imagery, geological, topographical and botanical datasets. The work is entirely desk-based, with no fieldwork required, and must be completed by February 2027. Deliverables include GIS datasets, metadata, technical reporting and supporting code where applicable, with outputs suitable for publication under the Open Government Licence.
The Ministry of Justice (MoJ), on behalf of the Judicial Office and the Judicial Library and Information Service (jLIS), is considering a future requirement for the provision of legal publications and related resources. The requirement may include the supply of printed legal books, journals, subscriptions and eBooks, together with associated services, to support the judiciary and wider justice sector. The Judicial Library and Information Service (jLIS) supports judges and legal advisers across England and Wales by providing access to legal publications, legal information resources and related services required for the effective administration of justice. Further information can be found on the Judicial Office Website https://www.gov.uk/government/organisations/judicial-office and the Judiciary website https://www.judiciary.uk/
The requirement is for a complete replacement UPS solution at Quarry Hill, Leeds LS2 7BS, including the safe disconnection and removal of the current failed UPS platform and its associated batteries, followed by supply, delivery, positioning, installation, commissioning and testing of the replacement system.
Description You are invited by the College of Policing to quote for the provision of exclusive rights to publish College Endorsed Manuals for the National Police Promotions Framework Step Two Legal Examinations (Sergeant and Inspector) and the National Investigators' Examination detailed in the attached brief documentation. Your quotation must be received by Monday 21st September 2026, 16:00hrs. It is the responsibility of all suppliers to ensure that their quotation response is received no later than the appointed time. The College of Policing may undertake not to consider quotations received after that time. The College of policing is not bound to accept the lowest priced or any quote and shall not be bound to accept the supplier as sole supplier. Prices quoted shall remain firm for the duration of the contract. Value Added Tax (VAT) should be shown separately and the VAT registration number given. The quotation will be evaluated using the following criteria and weightings: Evaluation Criteria Weighting Quality 60% Price 40% By providing us with a quotation you agree to be bound by the College of Policing Invitation to Quote and Licence terms. These Terms and Conditions will apply to any contract awarded to you after you have provided us with your quotation. Enquiries and returns regarding this Invitation to Quote should be addressed via email to: Copyright&[email protected]
Life Sciences Hub Wales seeks to procure and implement a Framework Agreement for the provision of Funding Proposal Support and Review Services. The intention is to procure a multi-supplier framework to provide ad-hoc bid writing and funding review and support services to Life Sciences Hub Wales as and when may be required. The successful suppliers will act as an extension to the internal Life Sciences Hub Wales Funding Support team, providing additional support, capacity, resilience and expertise when required. It is likely that support via the framework will only be required during periods where internal Life Sciences Hub Wales resource / capacity is limited, such as during peak delivery or as a result of absence (as an example). The framework suppliers will be considered as additional resource to be called upon to alleviate pressure and enable continued delivery during these periods. The following link provides a summary outline of the Life Sciences Hub Wales funding proposal service (includes additional resources): https://lshubwales.com/support/funding-support. The scope of support potentially required by Life Sciences Hub Wales via the framework includes the full breadth of services aligned to the funding proposal service. The full specification of requirements is provided in Part 13 of the Invitation to Tender document. The intention is to award a position on the framework to up to three suppliers.