Udbuddet vedrører afhentning, behandling og afsætning af kategori 2-jord og ”uden for kategori”-jord for ordregivers Park og Vej afdeling. Jorden er materialer fra maskinfejning og brøndtømning fra offentlige veje og pladser i Viborg Kommune. Ordregiver foretager prøvetagning, analyser og kategorisering af jorden inden afhentning, og varetager selv læsning af jord med egne maskiner til leverandørens lastbil. Ordregiver har dog option på, at leverandøren foretager prøvetagning, analyser og kategorisering af jorden på ordregivers plads. Alle tilbudsgivere, som måtte ønske det, kan komme forbi Park og Vej, Katmosevej 4, 8800 Viborg, for besigtigelse af jorden. Besigtigelse foregår d. 19. oktober fra 08.30-09.30. Tilmelding til besigtigelse skal ske til: [email protected] senest d. 16. oktober kl. 08.
Het betreft de inkoop van een intelligente (webbased) SaaS-applicatie voor de geautomatiseerde uitvoering van Zelfscans, fungerend als poortwachter voor alle grondroeringen. Gebruikers (engineers, werkvoorbereiders en aannemers) moeten tracés kunnen inlezen of handmatig invoeren. Vervolgens genereert het systeem op basis van kaartlagen real-time een status (Groen/Oranje/Rood) voor respectievelijk bodem, ontplofbare oorlogsresten, archeologie en flora en fauna. Op basis van de thans bij ons bekende informatie ramen wij de omvang van deze aanbesteding op een bandbreedte van 28.000 tot 45.000 Zelfscans per jaar. Eén Zelfscan omvat hierbij de geautomatiseerde toetsing op alle vier de onderzoeksthema's (bodemkwaliteit, archeologie, flora & fauna en ontplofbare oorlogsresten) Doorgerekend naar de looptijd van de Raamovereenkomst komt dit neer op: • Geraamde hoeveelheid over de initiële looptijd (4 jaar): circa 112.000 tot 180.000 Zelfscans; • Geraamde hoeveelheid over de totale maximale looptijd (8 jaar, inclusief beide verlengingsopties): circa 224.000 tot 320.000 Zelfscans.
AFFIDAMENTO DEL SERVIZIO DI TRATTAMENTO FINALIZZATO AL RECUPERO PRESSO IMPIANTI AUTORIZZATI DEI RIFIUTI IDENTIFICATI CON IL CODICE EER 17.09.04 “rifiuti misti dell’attività di costruzione e demolizione diversi da quelli di cui alle voci 17.09.01*,17.09.02*,17.09.03*”
WeST operates 31 schools serving approximately 15,000 pupils and employing approximately 2,300 staff. The estate comprises 23 primary schools and 8 Secondary schools, the largest of which serves approximately 2,500 pupils. Buildings are mixed in age, construction and condition. The aim is to achieve a coherent service operating through one principal interface and authoritative asset hierarchy. Current thinking is that this may be through a single platform or demonstrably integrated solution covering the following requirements: • Compliance: records, recurring schedules, evidence, audit history, alerts and remediation across fire, water hygiene and legionella, asbestos, electrical condition, gas, radon, emergency lighting, lifts and playground equipment. • Assets and maintenance: hierarchical asset register, condition and lifecycle data, planned maintenance, reactive requests, work orders, mobile working and contractor workflows. • Financial and capital planning: budget and purchase-order attribution, expenditure reporting and forecasting, DfE condition-data import, replacement forecasting and structured export. • Reporting: Trust-, school- and asset-level dashboards, drill-down, configurable reports and governance-ready outputs. The solution should support demonstrable compliance assurance; complete evidence and audit retention; end-to-end maintenance and contractor workflows; expenditure traceability; maintenance and replacement forecasting; self-service reporting; mobile working; scalability; and secure data portability. WeST is considering at least 99.5% monthly availability, prioritised support targets, service credits for material failure and acceptance-based implementation payments. Feedback is invited on proportionality and market practice.
This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities.
This document is an invitation to tender (ITT) for the design and construction of the proposed recladding and refurbishment works to Global House, an existing DN Colleges facility within their North Lindsey Campus.
To provide an Asset Management Solution for the Authority’s Property Services department that is fit for purpose and which contributes towards the Authority’s objective of creating opportunity for more efficient and effective working and to reduce duplication. Management of the Council's Property Portfolio. Contract mobilisation expected to be 04 Jan 27 - 24 May 27. Please note that the start date is the expected 'Go Live' date, but the contract mobilisation is expected to begin 04 January 2027.
North Yorkshire Council is looking to establish a contract with a provider to deliver flu vaccinations to eligible Council employees. This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This Contract is being offered under the Competitive Process in accordance with Regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023.
The Maritime and Coastguard Agency (MCA) is undertaking early market engagement to understand supplier capability, delivery options and indicative costs for ISO 9001 certification and audit services. The information received will help the MCA refine its requirements, assess market capacity and support the development of any future procurement approach.
The Department for Education is considering commissioning an independent evaluation of key SEND reform investments designed to strengthen inclusion in mainstream settings and improve support for children and young people with special educational needs and disabilities (SEND). The Department is exploring a single contract comprising three interconnected evaluation components: - An overarching SEND Reform Investments Evaluation - An evaluation of Experts at Hand (EaH) - An evaluation of the Inclusive Mainstream Fund (IMF) The evaluation will assess the extent to which these investments are building workforce capability, inclusive practice, local system capacity and partnerships needed to support future phases of SEND reform. The overarching evaluation will synthesise evidence across a range of SEND reform programmes to understand whether the initial investment period is creating the conditions necessary for successful implementation of a reformed SEND system from 2029/30 onwards. The Department is interested in engaging with potential suppliers to discuss the feasibility, design and delivery of evaluations of this scale and complexity. We anticipate suppliers will require expertise in mixed-methods research, large-scale programme evaluation, and research involving children and young people with SEND, families, education settings and local authorities. Consortium and subcontracting arrangements may be appropriate where they bring together complementary expertise. We welcome engagement from all interested suppliers, including small and medium-sized enterprises (SMEs) and voluntary, community and social enterprises (VCSEs). The project is anticipated to run from early 2027 to late 2029. A maximum indicative budget of approximately £2.5 million is anticipated. Procurement Route and Registration Requirements Should a procurement proceed, it is expected to be conducted through the Government Commercial Agency's RM6126 Research & Insights Dynamic Purchasing System (DPS). Suppliers wishing to participate in any future call-off competition must ensure they are registered on RM6126 in sufficient time before the competition is launched. Information on DPS registration can be found via the RM6126 Supplier Registration Service. Any future competition is also expected to be managed through the Department for Education's Jaggaer e-tendering portal. Suppliers should ensure they are registered on Jaggaer in advance to receive procurement documents, submit clarification questions and submit tender responses. Information on Jaggaer registration can be found in the links Additional information: Market Engagement Events We will be hosting two online market engagement webinars via Microsoft Teams. Both sessions will cover the same content and there is no requirement to attend both. - Monday 19 October 2026, 11:00 to 12:00 - Monday 19 October 2026, 14:00 to 15:00 The sessions will provide an overview of the proposed requirement and offer suppliers an opportunity to ask questions and provide feedback to help inform the Department's approach. To attend, please register using the links provided in this notice. Joining instructions will be issued following registration. Please note: These sessions are for market engagement purposes only and are intended to gather supplier feedback and inform the Department's approach. They do not represent a guaranteed or confirmed procurement opportunity, invitation to tender or call for competition. Attendance at market engagement events will not be a pre-condition for participation in any future procurement. Anticipated call-off competition launch: November 2026 (indicative only and subject to change).
NHS England is seeking to procure capability and/or related tooling for data processing of data from hospital pharmacy systemsassociated licensing and implementation support. The initial high-level objectives would be to provide: • reporting function to Trust and a national data set on the stock position and daily issuance of medicines in secondary care; and • a price comparison tool that compares the prices paid by a Trust with those of national NHS procurement framework for medicines
We are looking for an artist to tender their services to install some form of public art in two of our village bus shelters. The produced artwork must be a) thematic, reflecting village features, b) durable, weather and vandal proof and c) low maintenance. The contract has a maximum value of £38,000 Community participation is also a requirement, ideally working with our First School, Youth Club, WI etc.
North Yorkshire Council is seeking a supplier to provide a Moving Traffic Enforcement (MTE) Camera solution to support the civil enforcement of moving traffic contraventions. The requirement includes the supply, installation, hosting, maintenance and support of approved camera technology, associated software and communications infrastructure. The contract will initially support a pilot deployment of MTE cameras, with the potential for future expansion to additional locations across North Yorkshire. The solution must be secure, compliant with relevant legislation and government approvals, and capable of supporting the Council's wider traffic management and road safety objectives. The successful supplier will be responsible for delivering a fully operational service, including ongoing maintenance, support, reporting and associated services required to enable effective enforcement operations. The Council is seeking a scalable and future-proof solution that can support both the initial pilot and any subsequent rollout requirements.
York and North Yorkshire Combined Authority on behalf of itself and the Chief Constable for North Yorkshire Police is seeking to award a Contract for the provision of a Unified Customer Contact and Force Control Room Solution. The full Statement of Requirements can be obtained by registering interest and viewing documents at https://atamis-7459.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Px000016ykpdIAA&searchStr=&sortStr=Recently+Published&page=1&filters=&County=
Severn Trent intends to go out to tender for its Groundworks, Trenchless Installation and Ancillary Civil Engineering Services requirements for Mains Renewal, with the aim of establishing an in-house framework as a long-term solution for the remainder of AMP8. It is anticipated that Severn Trent will act as both Principal Designer and Principal Contractor under this arrangement. Works will be planned, scheduled, and instructed by Severn Trent, with excavation pits prepared on site by Severn Trent teams. Contractors will work collaboratively alongside Severn Trent personnel. The majority of works will involve the installation of pipes ranging from 63mm to 250mm in diameter. This notice is to invite engagement from suppliers who may be interested in submitting a tender response for a closed framework agreement covering the following; • Horizontal Directional Drilling (HDD) • Mole Ploughing • Rock drilling • Slurry tankers • Trenching • Rock Wheel • Planing • Vacuum Excavation The requirements below initially will be to support Severn Trent's AMP 8 period and Mains Renewal programme, however there may be wider opportunities within Severn Trent's organisation in the future. This procurement description is for information only and some details may be amended/changed in the future following the preliminary market engagement and development of the sourcing strategy. Any future Tender Notice published in connection to this Pre Market Engagement is optional. This Preliminary Market Engagement Notice is optional, and does not contribute to the procurement process.
INTENTION TO AWARD NOTICE North East and North Cumbria Integrated Care Board (NENC ICB) (the Relevant Authority) intend to award a contract following a PSR2023 compliant competitive process to commission North Cumbria Acute Respiratory Infection Services under the NHS Standard Contract 2026/27. This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023 (PSR). For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The contract term is for an initial period of two years commencing on 01 October 2026, with an option to extend for a further two years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance. Annual Financial Envelope: £159,246 Standstill Period Ends 16 September 2026
NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD
NHS South East London Integrated Care Board (SEL ICB) is seeking to commission a Winter Access Hubs Service to provide additional same-day primary care capacity for Bromley residents during periods of seasonal demand and winter system pressures. The service will deliver timely assessment and treatment for patients requiring urgent same-day primary care access through a geographically distributed network of hub locations across Bromley. The service is intended to support general practice, urgent care and acute services by managing appropriate patients within primary care settings and reducing avoidable attendances at Urgent Treatment Centres and Emergency Departments. Key features of the service include: •Provision of additional same-day GP-led capacity for winter illness and other urgent primary care presentations. •Delivery of predominantly face-to-face consultations through convenient hub locations across the borough. •Direct booking and referral pathways from General Practice, NHS 111 and Urgent Treatment Centres. •Integration with community pharmacy, self-referral pathways and wider neighbourhood services to ensure patients receive care in the most appropriate setting. •Flexible deployment of capacity in response to emerging winter demand and system pressures. •Use of shared digital solutions and GP clinical systems to support integrated patient care and continuity of information. •Collection and reporting of activity, utilisation, patient outcomes and service impact data to support ongoing service evaluation and improvement. The service forms part of Bromley's winter resilience arrangements and aims to improve access to urgent primary care, reduce pressure on urgent and emergency care services, and support delivery of the NHS objective of providing timely same-day assessment in community settings. This is a 3 months contract (subject to change).
The Department for Education intends to procure a lead supplier, or consortium led by a lead supplier, to deliver the next phase of the National Centre for Computing Education (NCCE), a national programme designed to improve computing education through professional development, teacher capability building, targeted school support, curriculum and qualification reform readiness activity, stakeholder engagement, digital services, monitoring and evaluation. The programme is expected to comprise a universal computing continuing professional development (CPD) offer alongside targeted interventions designed to improve participation, strengthen school capability and support digital skills progression pathways The service is expected to include the design, development and delivery of a national computing CPD offer; support for teachers and school leaders; targeted activity to address participation and attainment gaps; support for curriculum and qualification reform readiness; stakeholder engagement and communications; monitoring and evaluation; and associated digital, data and programme management services. Delivery is anticipated to be primarily through scalable online provision, supplemented by targeted interventions where appropriate. The purpose of the upcoming market engagement event is to provide potential suppliers with an overview of the planned procurement, including the anticipated requirements and indicative timescales. The event will also allow the Department to engage with the market at an early stage and gather supplier feedback to help inform the procurement approach. Suppliers attending the event may be invited to complete a feedback questionnaire following the session.
NHS South East London Integrated Care Board is seeking to commission the provision of an Academic Half Day (AHD) Cover Service for Bromley General Practices. The commissioner is seeking a provider capable of delivering a safe, responsive and integrated urgent primary care service during agreed AHD and PLT events, ensuring continuity of patient access whilst supporting general practice workforce education and development. Under the contract, the provider will be expected to: •Deliver a GP-led service for Bromley registered patients during AHD (minimum 6) and PLT sessions (by future agreement). •Accept and manage patient demand received through diverted practice telephony systems, online consultation platforms, NHS 111 referrals and other agreed access routes. •Ensure all clinically urgent contacts are assessed and managed on the same day. •Operate a clinically led triage model using consult-and-complete principles and effective risk stratification. •Maintain capability to provide telephone, digital and face-to-face consultations, together with urgent home visits where clinically required. •Work collaboratively with Bromley General Practices to implement agreed Standard Operating Procedures for online consultations, call handling, appointment booking and urgent prescription management. •Support reduction of avoidable demand through effective triage, care navigation, signposting and feedback to practices. •Provide access arrangements that promote equity, patient safety and positive patient experience. •Maintain robust safeguarding, information governance, workforce and business continuity arrangements. •Submit detailed sessional reporting and service intelligence to support commissioner oversight, learning and continuous improvement. This notice is an intention to award a contract under the Most Suitable Provider (MSP) process ( The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 10). The contract for the Service will be awarded for a period of 1 year (12 months) with an option to extend for another 1 year (12 Months) at the sole discretion of the ICB (1+1).
Hull City Council (The Authority) is seeking tenders from interested organisations to provide Alternative Provision services. The tender is a on stage open procedure made of up 7 lots. The contract is anticipated to commence 01 September 2027 ending by 31 August 2029 with an option to extend for 2 periods of 12 months. The Authority has estimated the value of the Services) to be £4,840,108 per annum split across the 7 lots as detailed in tender documents. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
Sheffield Teaching Hospitals NHS Foundation Trust (STH) operates a large in‑house laundry facility, processing approximately 632,000 textile items per month in support of clinical and patient‑care services. The Trust is now seeking suppliers to participate the procurement exercise for the supply of laundry chemicals, pumps, and tanks.