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 catalogue framework covering the supply of office machines and office ergonomic equipment (including; shredders, laminators, trimmers, guillotines, labelling machines, lumbar/back supports, sit/stand workstations, monitor risers, footrests, laptop stands, and clocks) to meet the needs of the ESPO catalogue only, both for stock into the ESPO warehouse 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 is 12:00 (12 noon / 12pm) on 17 November 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 e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 273_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (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.
Leicestershire County Council, trading as ESPO
United Kingdom
£3.3m
17 Nov 2026(31d)
Find a TenderBelow threshold - by reference to dynamic market
The opportunity is for a technology and customer service platform supplier to support delivery of SYMCA's new e-bikes project. The Platform Supplier shall provide and operate a digital platform that supports both the operational delivery of the scheme and the achievement of the wider programme objectives, including: - Branded White-Labelled Website - Subscription and Payment Management - Customer Qualification and Checks - Insurance and Theft Management - Asset Tracking and Bike Allocation - Customer Order Ticketing - IoT (Internet of Things) Integration, including GPS Tracking - Data Collection - Customer Service and Customer Relationship Management (CRM) - Legal and Compliance - Management Information, Reporting and Analytics
The aim of this soft market testing exercise is: To understand the different options available to reduce rent arrears, maximise officer time and increase rent recovery. In particular, the Council are looking to respondents to: - - Share learning on a range of delivery solutions to automate rent collection - Share learning on different procurement approaches - Share learning on rent arrears monitoring - Share learnings on caseload management of rent income The soft market testing exercise is intended to allow interested organisations with appropriate experience to outline their views and ideas about the future provision of rent income management. The Council will consider the responses received as a result of this exercise to help inform the options appraisal and the decision-making process. Potential bidders will not be prejudiced by any response or failure to respond to the soft market testing. Potential bidders must also note that a response to this soft market testing exercise does not guarantee an invitation to participate in this or any future procurement exercise that the Council may conduct. Participants are invited to respond to the questions within the Soft Market Testing Questionnaire; the advert for this can be found below: https://procontract.due-north.com/Advert?advertId=0712fce8-b1c8-f111-813c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 You can also find this by searching MBC-1728 on the EastMids Tenders website below: https://www.eastmidstenders.org/
Supply Chain Coordination Limited (“NHS Supply Chain”) is exploring options in developing a procurement for the provision of External Defibrillation Equipment, Consumables and Support Services. The procurement covers the supply of external defibrillation equipment, related services, and accessories, including external defibrillators, consumables and spare parts, and mechanical chest compression devices. Our aim is to support the needs of our customers and supporting whole life cost analysis by enabling the combined procurement of capital equipment and consumables. As part of this approach, External Defibrillation consumables will be removed from the Electrodes, Ultrasound Gels, Defibrillation and Related Consumables framework and incorporated into the new External Defibrillation Equipment, Consumables and Support Services 2027 agreement. This will be delivered through a phased launch, with Capital Equipment available from 2nd August 2027, and the associated Consumables from 1st February 2028. Registration 1. Use URL https://nhssupplychain.app.jaggaer.com// to acess the NHS Supply Chain Procurement portal. 2. If not yet registered: Click on the "Not Registered Yet" link to access the registration page. Complete the registration pages as guided by the mini guide found on the landing page. Portal Access If registration has been completed, login with URL https://nhssupplychain.app.jaggaer.com//. Click on ITTs Open to All Suppliers and select the following ITT: ITT_2397 - Project_1708 -External Defibrillation Equipment, Consumables and Support Services. Click on Express intent and then intend to Respond. Please note: you must respond to ITT_2397 and at least one of the Lots i.e. ITT_2405, ITT_2406, ITT_2407, ITT_2408 and ITT_2409. Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: [email protected] Requirements: • ISO Certification: Tenderers must have ISO 9001: 2015 or ISO 13485:2016 or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) (or international equivalent) to cover all segments of the Tenderer’s and the product’s supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification') Link for acceptable UKAS alternatives https://iaf.nu/en/accreditation-bodies/ • CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender. • Modern Slavery for Tenderers that have an annual turnover of at least £36 million must have a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12 months prior to the Tender Close Date and shared with NHS Supply Chain Coordination via the share function on the SRS Portal: https://supplierregistration.cabinetoffice.gov.uk/login • Evergreen Sustainable Supplier Assessment – Tenderers will need to have completed the assessment and achieved ‘Level One’ or above within 12 months prior to the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR Where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR Excused in exceptional circumstances. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate.
SEND Home to School/College Transport. The procurement covers the provision of SEN home-to-school/college and adult passenger transport services, including: Taxi, MPV and wheelchair-accessible vehicles Minibus and coach services Passenger Assistants Ad hoc and contingency provision Pre Engagement Marketing Questionnaire for SEND Home to School/College Transport. The Council is currently exploring options for the procurement of a new Open Framework for Special Educational Needs and Disabilities (SEND) transport services, with a planned commencement date of September 2027. The purpose of this questionnaire is to understand the capacity, capability, innovation, and views of the market to help shape the future procurement approach. We are keen to engage with a broad range of providers, including taxi operators, minibus providers, community transport organisations, and specialist transport suppliers, to ensure the framework supports the delivery of safe, reliable, high-quality, and value-for-money transport services for children and young people with SEND. Your feedback will help the Council assess market readiness, identify opportunities to improve outcomes for service users, understand potential barriers to participation, and inform the design of the framework and future contract arrangements. Participation in this exercise is voluntary and does not commit either the Council or any provider to a future procurement process. Any information provided will be used solely to inform our planning and procurement strategy. We welcome open and constructive feedback and appreciate your contribution in helping us develop a sustainable and effective SEND transport model that meets the needs of children, young people, families, schools, and providers. This pre-market engagement is being carried out in accordance with the Procurement Act rules on Pre-Market Engagement (including Regulation 16). Disclaimer The information in this document is solely for the purposes of a soft market testing exercise, and no representation, warranty, or undertaking is given by the Council as to its accuracy or completeness, and the Council accepts no liability in relation to it. The Council reserves the right to, at its discretion: (a) to change this document and/or the process for the soft market testing exercise, (b) to proceed or not with a subsequent procurement. Any subsequent procurement will be separate. Neither participation (or otherwise) in this exercise nor any information supplied will advantage or disadvantage any person in such procurement. No expense in responding to soft market testing will be reimbursed by the Council. The Council will not treat as confidential any information submitted in response to the Exercise, and respondents should note that the Council is subject to the Freedom of Information Act 2000 and may be obliged to disclose responses under that Act. Please submit your completed questionnaire by 05th November at 5pm via the Council’s procurement portal - The Council is using the Croydon e-Procurement Portal (https://in-tendhost.co.uk/croydontenders/) Providers should express an interest in this opportunity – and will then be able to upload their soft market testing response on the Croydon e-Procurement Portal
North East Lincolnshire Council (The Authority) is considering the procurement of a specialist sign manufacturer to undertake the manufacture, supply and installation of the Cleethorpes Wayfinding system. Further details can be found in the Preliminary Market Engagement documentation.
Falkirk Council wishes to undertake a tendering process to enter into a Framework Agreement with suitably experienced contractors for the provision of Ground Maintenance Service within the Falkirk Council area of Operation. Key aims of the service are to provide a competitive, reliable, and customer-focused service to Place Services Roads and Grounds Maintenance Departments which will supplement the Council’s own in-house service. The framework consist of 2 Lots, to which up to a maximum of 5 Contractors may be appointed per lot. - Lot 1: Arboriculture Services - Lot 2: Grass Cutting for Rural Area.
Scottish Procurement is seeking to procure the fifth generation of the Temporary and Interim Staff Services Framework. This is a single, multi-lot, multi-supplier Framework, accessible to public sector organisations across Scotland, and will operate for up to a maximum 4 years (48 months). This will include Interim IT Staff Services (National), Interim Professional Staff Services (National), Temporary Administrative, Catering and Manual Staff Services (South Region) and Temporary Admininistrative, Catering and Manual Staff Services (North Region).
The successful Candidate will be responsible for the landscape maintenance, landscaping work and services to be undertaken (hereinafter referred to as ‘the works’ or ‘the services’) as described at Schedule 3, Scope & Description of Works, in/ around the Employer’s properties as indicated in the Schedule1 maps, Glasgow G31, G40 & G45, which is the Contract Area. It is a tender condition that the successful candidates shall require to enter into separate framework contracts with Molendinar Park Housing Association and Reidvale Housing Association, each individually
Organisation: Cambridgeshire Music Service Required: Live Performances and Interactive Music Workshops for Primary and Secondary-Aged Children, Including Inclusive Provision for Pupils with Special Educational Needs and Disabilities (SEND) Location: East and South Cambridgeshire Delivery Window: 14 June 2027 to 9 July 2027 (school hours) Cambridgeshire Music is seeking requests for quotes from local musical groups, ensembles, solo performers, and music workshop providers of any musical genre to deliver engaging performances or practical musical workshops for primary and / or secondary -aged pupils, including inclusive provision for pupils with Special Educational Needs and Disabilities (SEND) across schools in East and South Cambridgeshire. We welcome interest from artists working in all musical styles, including (but not limited to) classical, folk, pop, rock, jazz, world music, electronic, choral, and culturally specific traditions. Our aim is to provide high-quality, inspiring musical experiences that broaden children's understanding and enjoyment of music. Requirements: - Ability to deliver 50-60 minute performances suitable for primary and/or secondary aged children. - Capacity to travel to schools within East and South Cambridgeshire. - Availability during school hours between 14 June - 9th July 2027 - Public liability insurance and relevant safeguarding checks - Previous experience of working in schools
Local Space Limited is seeking Tenders for the provision of corporate insurance cover and associated insurance services. The procurement comprises the following Lots: Lot 1: Property Stock Insurance Lot 2: Combined Liability Insurance, comprising employers' liability, public liability, products liability and associated liability risks as specified in the associated tender documents. Tenderers may tender for one or both Lots. Each Lot will be evaluated and awarded separately. Local Space Limited reserves the right to award the Lots to the same or different Tenderers in accordance with the published award criteria. The Contract will have an initial term of three years, commencing on 9 February 2027, with the option for Local Space Limited to extend the Contract by up to two further periods of one year each. The maximum potential Contract term is therefore five years. The requirements, scope of cover, limits, excesses, service standards, claims handling requirements, Conditions of Participation, pricing requirements and award criteria are set out in the associated tender documents.
The works covered by this Contract comprises the repair, maintenance and minor works of CCTV, Door Access and PA Systems at various Belfast City Council Properties and locations. Any or all of the locations as listed may be added to the Contract at the sole discretion of the Contract Administrator subject to agreement with the Contractor. The provision of a emergency, 24 hour, seven days per week call-out services to secure and make safe Council property is an essential and integral part of this work and is ‘of the essence’ with regards to the award and performance of the contract. The Contractor is required to have his representative on site within one hour to make safe the location within the Contract area. The Contractor shall provide the Council with one contact name and telephone number for this purpose. The form of Contract will be the JCT Measured Term Contract 2016 Edition incorporating Adaption Schedule for Northern Ireland and amended as shown hereunder by Belfast City Council.
The objective of this PME is not to seek formal tenders, but to gather information, insights and feedback from the market, that will help to: • Refine our understanding of Career Learning Platform solutions which maximise benefit in the context of the Multi-Academy-Trust sector; • Identify potential suppliers and their capabilities; • Inform the potential development of a detailed procurement specification; • Maximise public benefit by procuring a solution that delivers social, economic, and environmental value.
Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Legal Services for the Development of a Legislative Framework and Draft Law Recommendations on the Memorialization of the Russian-Ukrainian War. The selected vendor will be awarded a Purchase Order with an estimated period of performance of 5 months.
Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply the Medical Rehabilitation Equipment. Please note the following important tender provisions: • the deadline for submitting proposals is November 04, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than October 26, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at [email protected]; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: [email protected]; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-816 in the email subject line. Proposal Submission Instructions: ITT_PFRU2-2025-816 - review the tender conditions; Volume 3_Terms of Reference - complete the document, sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version, sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission. Registration documents that follow the laws of your country must be part of the proposal.
Chemonics International, Inc.
United Kingdom
£1
4 Nov 2026(18d)
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST (REOI) (CONSULTING SERVICES - FIRMS SELECTION) Country: Federal Republic of Somalia Name of Project: Eastern Africa Regional Digital Integration Project (EA-RDIP) Project ID: P176181 Assignment Title: Design, Deployment and Operationalization of the Government API Gateway, Government Single Sign-On (SSO) and National Digital Government Portal Reference No.: SO-MOCT-FGS-576851-CS-QCBS Place Of Assignment: Mogadishu, Somalia Submission Date: October 29, 2026, 2.00pm (local time, Mogadishu, Somalia) The Federal Republic of Somalia has received a grant from the International Development Association (IDA) of the World Bank toward the cost of the Eastern Africa Regional Digital Integration Project (EA-RDIP) , and the Ministry of Communications and Technology intends to apply part of the proceeds for consulting services. The consulting services ("Services") are required to be undertaken by an external consulting firm supporting the client, the Ministry of Communications and Technology (MoCT), FGS, through its E-Government Department, to carry out the " Design, Deployment and Operationalization of the Government API Gateway, Government Single Sign-On (SSO) and National Digital Government Portal" . The assignment aims to design, deploy, commission and operationalize the first production phase of Somalia's shared digital government platforms, translating the Government Enterprise Architecture (GEA), the Government Interoperability Framework (GIF) and the standards developed under Package 1 into operational digital infrastructure. The scope includes: (i) a production-grade Government API Gateway and Developer Portal for secure API publishing, discovery, access, monitoring and lifecycle management; (ii) a centralized Identity and Access Management (IAM) and Government Single Sign-On (SSO) platform based on open standards (OAuth 2.0, OpenID Connect and SAML), including multi-factor authentication and role-based access control; (iii) development of integration connectors and onboarding of at least two (2) priority government services/systems; (iv) a responsive, mobile-first, accessible and multilingual (Somali, Arabic and English) National Digital Government Portal serving as a common digital front door for citizens and businesses; and (v) operational, security, monitoring, backup and disaster-recovery arrangements, a minimum six-month post-Go-Live stabilization period, hands-on capacity building and full handover of source code, configurations and documentation to MoCT. The solution will be hosted in the Government National Data Center. The consultant firm will undertake all the specific tasks detailed in the Terms of Reference (ToR). The assignment is expected to be completed within approximately fourteen (14) months from the date of contract effectiveness. Terms of Reference (ToR) can be found at the following website: https://moct.gov.so/en/jobs/ or it can be provided upon submission of application in person or by e-mail. The e-mail address is provided below. The Ministry of Communications and Technology now invites eligible consulting firms ("Consultants") to indicate their interest in providing the Services. Interested Consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (brochures, description of similar assignments, experience in similar conditions, availability of appropriate skills among staff, etc.). The short-listing criteria are as follows: Core business of the firm and at least eight (8) years of relevant organizational experience in software development, enterprise software platforms, systems integration, interoperability, digital government or closely related implementation work, with evidence of the company registration certificate, business license or operational permit, and a company profile indicating services offered and years in operation. The firm should demonstrate successful completion of at…
Contract Award Project: P163673-Tax Administration Modernization Project Loan/Credit/TF Info: IBRD-89360 Bid/Contract Reference No: SER-TAMP-DS-CS-26-75 Procurement Method: DIR-Direct Selection Scope of Contract: Implementation of SiTAX and STA IIS Core Integration for future Coexistence Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/15 Duration of Contract 20 Week(s) Awarded Bidder(s): OMNI LOGIKA DOO BEOGRAD (920213) Dimitrija Tucovica 7, 11050 Beograd Country: Serbia MLOGICA ANALYTICS (1126625) DIMITRIJA TUCOVIA 7, 11050, Beograd Country: Serbia Bid Price at Opening USD 492800.00 Evaluated Bid Price USD 492800.00 Signed Contract price USD 492800.00
Tax Administration Modernization Project
Sweden
World Bank Procurement NoticesRequest for Expression of Interest
Republic of North Macedonia Ministry of Transport V A C A NC Y ANNOUNCEMENT Recruitment of Individual Consultant Job Position: LEGAL EXPERT WBTTFP-8929-MKD-411L-2 General Information: The Ministry of Transport (the CLIENT) intends to engage a highly qualified individual consultant to provide services as Legal Expert of the Project Implementation Unit (PIU) for the Trade and Transport Facilitation Project (TTFP), the Local Roads Connectivity Project (LRCP), and the Grant Facility for Project Preparation for the Railway Sector Reform Project (GFPP for the RSRP). The assignment is full-time until November 15, 2027. The Consultant shall be available to commence the assignment no later than thirty (30) days from receipt of the notification of selection. Project Background: The TTFP is implemented in its first phase in Serbia, North Macedonia and Albania, the Local Roads Connectivity Project (LRCP) is in final phase of implementation and the Project Preparation for the Railway Sector Reform Project (GFPP for the RSRP) is in preparation phase and shall be implemented in North Macedonia. The PIU in North Macedonia is staffed with different expert profiles to support implementation, monitoring and coordination of the Projects. The Trade and Transport Facilitation Project Phase 1 is implemented in Serbia, North Macedonia and Albania. In North Macedonia, it includes investments, technical assistance, and regulatory and institutional reforms, including the National Single Window (NSW), improvements at the border crossing points at Deve Bair and Kjafasan, deployment of an Intelligent Transport System (ITS) on the A1 motorway (Corridor X), and related technical assistance. The Local Roads Connectivity Project (LRCP) supports selected municipalities through investments in the reconstruction, rehabilitation and upgrading of local roads and streets to improve mobility, connectivity and road safety. Investments may also include sidewalks, bicycle paths, street lighting, slope and landslide stabilization, junction improvements, pedestrian crossings, drainage, and capacity building of municipal staff. The Grant Facility for Project Preparation for the Railway Sector Reform Project (GFPP for the RSRP), Grant No. TF0D2237, supports preparation of the proposed Railway Sector Reform Project, including procurement readiness, market engagement and analysis, preparation of terms of reference, technical documentation and bidding documents, and capacity-building activities. Position Objective: The Legal Expert shall support and report to the Project Director and Project Coordinator and provide legal advice on project activities, contracts and administrative procedures. The Legal Expert is responsible for supporting compliance with the applicable North Macedonian legal framework, relevant project documents, contractual provisions and World Bank requirements; preparing and reviewing contractual instruments, amendments and annexes; and identifying and mitigating legal risks that may affect Project implementation. Immediate superiors: Project Director and Project Coordinator. The Legal Expert shall coordinate closely with the relevant Procurement Specialist and Contract Manager on procurement and contractual matters. Tasks and Responsibilities: The Legal Expert shall carry out the following legal and administrative responsibilities, including but not limited to: - Prepare and review contractual documentation, amendments and annexes, in cooperation with the relevant Project Managers and the Procurement Specialist and Contract Manager, in accordance with the applicable Project Operations Manual (POM), Project Appraisal Document (PAD), the relevant legal agreements between the Republic of North Macedonia and the World Bank, applicable World Bank requirements and relevant North Macedonian legislation; - Provide legal advice and support on matters arising during implementation of the TTFP, LRCP and GFPP for the RSRP, in coordination with the relevant PIU team memb…
Contract Award Project: P173197-Regional Sahel Pastoralism Support Project II Loan/Credit/TF Info: IDA-D7950 Bid/Contract Reference No: BF-CILSS-BF-561686-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Conception et mise en uvre dune Enqute qualitative sur la perception des bnficiaires du PRAPS sur lvolution des Conflits lis lutilisation et laccs des levages mobiles aux ressources natu Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/05 Duration of Contract 5 Month(s) Awarded Firm(s): THE KAIROS GROUPE (1108379) Country: tats-Unis Final Evaluation Price USD 79350.00 Signed Contract Price USD 79350.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 79350.00