This Request for Information (RfI) seeks market insight and a Rough Order of Magnitude (ROM) for replacing Cadent’s current financial planning solution. The RfI will help Cadent understand available solution capabilities, delivery approaches, implementation effort, indicative timescales, operating models and whole-life costs. It is a market-testing exercise only and does not commit Cadent to a particular solution, supplier or subsequent procurement route.
As England’s largest provider of specialist housing and care for those in later life, we manage 54,000 homes for both rent and sale to those aged 55 and over. This opportunity will provide a service to: Service is specific predominantly for mid/high rise housing locations but covers a number of care homes as well Preventative and Reactive service Service is available to all our locations, approximately 1700 across mainland England. Common services including but not limited to: Bed bugs Mice/Rat Ant/Bee/Wasp infestations Protected species such as Badgers, Bats, Foxes and Honey Bees Please follow the link below to see our open opportunities and register your company on our e-procurement portal - https://anchor.my.site.com/s/Welcome
The Procurement and Logistics Service (PaLS) on behalf of the Strategic Planning and Performance Group (SPPG) wish to carry out a Preliminary Market Engagement with interested providers. This Preliminary Market Engagement is intended to inform the market that the SPPG are proposing to tender for the provision of Therapeutic Intervention services for adults who have experienced sexual violence and abuse, within Health and Social Care Northern Ireland (HSCNI). The Preliminary Market Engagement (CfT Reference no: 6747346) for this tender will take the form of an Explanatory Document and Questionnaire for providers to respond to. The purpose of this Preliminary Market Engagement is to raise awareness of an upcoming procurement, gauge the level of interest in the provision of such services, and in advance of tender advertisement make potential providers aware of the following; • Key service requirements • The introduction of the new Procurement Act 2023 • Northern Ireland Procurement Policy Notes (PPN’s) relating to Social Value & Human Rights that will be included in any future Tender • Cyber Security requirements • Sustainability and Net Zero requirements Please refer to the ‘CP13 SPPG – Preliminary Market Engagement Questionnaire Explanatory Document’ and associated appendices for further information – all documents associated with this Preliminary Market Engagement are available in CfT document section under CfT Reference No: 6747346.
DOH - Strategic Planning and Performance Group (SPPG)
The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Spirits and Core Wines, Beer and Cider supplies to members and clients of TUCO (Universities, Colleges, Local Authorities and the wider Public Sector). The duration of this framework is planned to be a maximum of 4 years. The average annual spend through the framework is estimated at £8m with the total spend through the framework (over the maximum 4 years) estimated at £50m with growth factored in. The scope of products to be covered in the framework are as follows but not limited to: Draught and packaged beers and cider to include core, craft and speciality. Spirits and fortified wines, RTD, Wines ,Low/no alcohol options across all lots. The framework is framework is likely to include the option of a one-stop shop. It is envisaged that suppliers will be able to cover the full scope of products within each of the lots. The new framework agreement will commence on 15 March 2028 until 14 March 2030 with the option to extend by 2 x 12 months until 14 March 2032.
Establishment of a Dynamic Market pursuant to section 34 of the Procurement Act 2023 for the physical supply of gas to all Authority sites along with associated invoicing and query management services. A Dynamic Market is a procurement mechanism that: •remains open to new suppliers throughout its duration; •allows suppliers to apply for admission at any time; •enables the Authority to conduct competitive selection processes among admitted suppliers For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Bromwich:-Mains-gas./H2VB254XVA To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/H2VB254XVA
TUCO intends to establish an Open Framework for Catering Technologies and Services, covering technology solutions used by TUCO member institutions (higher education, further education, healthcare, local authority and other member organisations) to run their catering operations. The Framework is anticipated to be structured into nine Lots: Purchase to Pay (P2P) System; Menus, Recipes, Allergen & Nutrition Management; Food Safety & Compliance; Digital Signage; EPOS (Point of Sale); Greenhouse Gas Calculator; Food Waste Management Systems; Kitchen Management and Meal Plan Management Technology; and Customer Feedback Systems Estimated annual value is £1.4m; £11.2m over 8 years Open Framework (a scheme of successive frameworks under section 49 of the Procurement Act 2023), anticipated to be awarded following the Open procedure. Suppliers interested in this opportunity are encouraged to complete, respond to the questionnaire through the link below and return by 6th November 2026. www.surveymonkey.com/r/Q5WGRD3
This procurement is for a Rotherham local area energy plan, or 'LAEP'. A Rotherham LAEP will be expected to deliver the following: • Stakeholder Engagement with primary and secondary external stakeholders • Data collection and analysis • Modelling scenarios and pathways to net zero local area carbon dioxide emissions from the energy system in Rotherham. • Identifying, prioritising and refining projects and enabling actions required to achieve local and regional climate change mitigation goals. • Defining a monitoring and evaluation framework, comprising key indicators of progress against decarbonisation pathways and delivery, as follows: • A final report and executive summary for policy makers, conveying the scale and range of activity needed to achieve a net zero local energy system; estimates of the total investment required and additional economic, social and environmental value which may be realised from the investment; and any key differences between areas within Rotherham. It is anticipated that the contract will commence December 2026 and will run for a period of 9 months making the expiry date September 2027. Tender document including specification and instructions to bid can be downloaded for free on the tendering portal, YORtender, https://yortender.eu-supply.com/login.asp?B=YORTENDER.
The University intends to enter into a contractual relationship with a service provider that can provide an innovative solution, supporting the University in meeting its current and future objectives in relation to sustainable waste management, recycling and circularly. Early 2027 the University of Leeds plans to invite suitable suppliers to bid for core and specialist waste streams. We are currently gathering market intelligence to inform us of the optimum route to market. We are asking potential contractors to reply to the questionnaire to enable us to gather vital information to inform our decision making. Please note the University of Leeds is not a contracting authority for the purposes of the Procurement Regulations 2024. Any tender exercise arising from this notice will be conducted outside of the Regulations. Please use this link to gain access to the questionnaire - https://neupc.delta-esourcing.com/respond/69GY838V2C
Wokingham Borough Council (WBC) is undertaking pre-market engagement for a building cleaning contract covering corporate sites, Council housing, social care housing stock and traded services locations. This exercise gives suppliers early visibility of the Council’s requirements and seeks market feedback on service delivery models, mobilisation, innovation, sustainability, reporting, commercial approaches and the ability to provide urgent out-of-hours support where required.
The Ministry of Justice, through His Majesty’s Courts and Tribunals Service (HMCTS), is undertaking preliminary market engagement to support consideration of a potential legacy archive recovery and digitisation requirement relating to historic index records currently held on obsolete media. HMCTS holds a substantial archive of historic index records, primarily across microfiche and cassette media. The current estimated scope includes approximately 20,000 microfiche sheets containing around 2 million records, and 658 cassette media units containing around 6.5 million records. The total estimated archive is therefore approximately 8.5 million records. There are also historic records held in books, although these are currently considered lower volume and lower priority than the microfiche and cassette records. The current arrangements rely on legacy physical and digital media, manual search activity, local operational knowledge and ageing technology. This creates challenges around retrieval speed, consistency, resilience, future access, preservation and the continued availability of the underlying information. HMCTS is therefore exploring market capability that could support the controlled recovery, digitisation, extraction, validation, indexing and searchability of these historic records. The purpose of this Request for Information (RFI) is to improve HMCTS’ understanding of market capability relating to: • inventory, cataloguing and condition assessment of microfiche and cassette media; • technical discovery of cassette formats, data structures, hardware or software dependencies and recoverability; • high-resolution microfiche digitisation; • recovery and extraction of data from cassette media; • image enhancement, OCR, intelligent data extraction and confidence scoring; • creation of a common target data model across recovered and digitised records; • validation, de-duplication, exception handling and quality assurance; • secure repository and search capability, including access controls, audit logging and reporting; • service transition, user guidance, business change and benefits tracking. Through this RFI, HMCTS is seeking to better understand: • available market capability and supplier capacity; • how relevant services are normally delivered, for example through specialist digitisation services, legacy media recovery, data extraction, repository/search solutions, managed technical services, consultancy, integration support or mixed delivery models; • indicative discovery, pilot, implementation and delivery approaches; • potential commercial models, procurement routes and phasing options; • legal, data protection, security, records management and information assurance considerations; • indicative costs, cost drivers, timescales, dependencies and delivery risks; • the extent to which existing storage, records management or archive services could support or influence a future delivery route. This RFI is deliberately focused on market capability, technical feasibility and delivery evidence. HMCTS is not asking suppliers to design the future service or make policy, legal, retention, disposal or public access decisions at this stage. Any future capability would need to operate within appropriate HMCTS governance, records management, data protection, security, information assurance, auditability and access control arrangements. This RFI is an evidence-gathering activity only. It is not a request for a quotation, proposal or tender, and it should not be treated as a commitment to any future procurement. The issuing of this RFI does not commit HMCTS or MoJ to procure any services, software, data platforms or solutions; does not indicate any supplier preference; and does not create exclusivity or advantage for suppliers who respond. Responses will be used solely to inform HMCTS’ understanding of the market, possible future delivery options, recoverability of legacy media, business case development, affordability, assurance considera…
Barham Primary School is located in Wembley, West London. Currently cleaning is managed in house but they are putting their cleaning contract out to tender with a contract start date of 1st April 2027.
The Department for Education is exploring options for the future delivery of the Independent Review Mechanism (IRM), a statutory service that provides an independent review route for prospective and existing foster parents, adopters, and adult adoptees. The IRM enables applicants to request an independent review of certain decisions made by fostering and adoption services, including decisions relating to approval status and access to records. Cases are considered by independent panels comprising experienced children's social care professionals, ensuring an impartial and objective review process. The Department is seeking market feedback to inform the future service model, delivery approach, and commercial strategy. The service plays a key role in supporting transparency, fairness, and confidence in fostering and adoption decision-making processes across England. Please note: This notice relates to pre-procurement market engagement only and does not constitute the commencement of a procurement process. Any future procurement opportunity will be advertised separately. The scope, requirements, and estimated contract value may be subject to change following market engagement.
Luton Council is seeking to appoint a contractor to provide a comprehensive vehicle removal, storage and disposal service in support of its statutory enforcement functions.
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a 8 Year Framework Agreement for IRM26/7751 The Supply of Thermal Camouflage Sheets & Associated Items CPV codes applicable to this contract are: 39522200 Camouflage covers This Framework Agreement includes 46 items identified as being in scope. The contract value: £9,918,000.00 All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards. All items must be supplied compliant to specifications which will be issued with the tender documentation. Cyber Risk Level: 1 RAR Code: RAR-EDC3lWH Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The resulting Framework Agreement shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance. The Authority shall award the Framework Agreement in accordance with the evaluation criteria which will be detailed in the Invitation to Tender. No business whatsoever is guaranteed under any resulting Framework Agreement indeed there is no guarantee that any Framework Agreement will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position. Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing Portal (DSP) by completing the Procurement Specific Questionnaire (PSQ). The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each question. It is the intention of the Authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.
HAF Provider Engagement: Future Payment Options Cumberland Council is exploring a new approach to commissioning HAF activities from Summer 2027 onwards. The application process for Easter 2027 will remain unchanged and will follow the current arrangements. To help providers prepare for future changes, we will be holding two information sessions. We strongly encourage all providers to attend so that you can understand the proposed process, ask questions, and provide feedback. A HAF pre market engagement survey to engage with providers was sent out via the Council's e-procurement portal (The Chest). Please use the survey to share your views and explain how different payment arrangements could affect your organisation. This feedback will be essential in helping us develop a fair and practical approach for future HAF commissioning. Responses to be submitted by 7th October 2026. As part of our ongoing work to develop and strengthen the delivery of Holiday Activities and Food (HAF) Programme activities and Short Breaks for children and young people with disabilities across Cumberland, we are inviting organisations to attend an upcoming online information session. The way organisations apply for and access future opportunities is changing, and we want to ensure that both existing and prospective providers are supported through the transition. The session will provide practical guidance on registering and using the Council's procurement and commissioning systems, including the Central Digital Platform (CDP) and The Chest Procurement Portal. Whether you currently deliver HAF or Short Breaks activities or are interested in becoming a provider for the first time, we would strongly encourage you to attend. We are keen to engage with a wide range of organisations, including voluntary and community groups, charities, sports clubs, arts and leisure providers, and specialist organisations supporting children and young people with disabilities. For further details use the council's online procurement portal - The Chest - https://www.the-chest.org.uk.
Contract Award Project: P178831-Tajikistan Millati Solim Project Loan/Credit/TF Info: IDA-E2450 Bid/Contract Reference No: MOHSP/TMSP/IC/DS/026/002 Procurement Method: CDS-Direct Selection Scope of Contract: Senior Consultant for technical oversight, finalization, and handover of Component 3 results and documentation Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/19 Duration of Contract 2 Month(s) Awarded Firm(s): ATOEV M. (1128868) Country: Tajikistan Final Evaluation Price USD 2500.00 Signed Contract Price USD 2500.00 Price: Currency: Amount: United States Dollars (United States Dollars) 2500.00
Contract Award Project: P178009-Mangroves for Coastal Resilience Project Loan/Credit/TF Info: TF-B8468 Bid/Contract Reference No: ID-IEF-501409-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Communication PR Expert - Ryan Muhammad Nasution Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/07/31 Duration of Contract 5 Month(s) Awarded Firm(s): RYAN MUHAMMAD NASUTION (1028302) Country: Indonesia Final Evaluation Price IDR 98750000 Signed Contract Price IDR 98750000 Price: Currency: Amount: Indonesian Rupiah (Indonesian Rupiah) 98750000
Contract Award Project: P515393-Kenya Urban Mobility Improvement Project Loan/Credit/TF Info: - Bid/Contract Reference No: KE-KRC-375202-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consultancy Services for Developing an Enterprise Architecture and Digital Transformation Roadmap for Kenya Railways Corporation (KRC) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/20 Duration of Contract 24 Week(s) Minimum Qualifying Score 80 Awarded Firm(s): ALMAVIVA S.P.A. (1002562) Address: Via di Casal Boccone 188/190, 00137 Rome - ItalyTel: +393485490705 Email: [email protected] Country: Italy Beneficial Ownership Details Form Date: 28-MAY-26 Name Nationality Residence Country Conditions Met Alberto Tripi IT Italy Directly or indirectly holding 25% or more of the shares Scores Technical: 87.00 Consultant Specific Experience: 5 Methodology: 25 Key Personnel: 43 Transfer of Knowledge: 9 Participation by Nationals: 5 Financial: 20 Combined: 89.6 Rank: 1 Final Evaluation Price EUR 286987.61 Signed Contract Price EUR 286987.61 Price: Currency: Amount: Euro (Euro) 286987.61 Rejected Firm(s): KPMG ADVISORY SERVICES LIMITED (1002534) Country: Kenya Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: QUALISYS CONSULTING (860089) Country: Senegal Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount: