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The University is seeking a contractor, to undertake all works in connection with the supply and installation of a new 20x8m storage facility.
Continuous Water Quality Monitoring as required by the Environment Act 2021.
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. The Medical Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Intraosseous Devices and Associated Spares Requirements on behalf of the UK MoD. The total estimated value for this Framework Agreement will be between £4,000,000 and £6,000,000, with a total length of 4 Years. In addition, please note that as a framework agreement there is no guarantee of business. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com. Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.
Leicester City Council invites proposals from suitably qualified Funfair operators for a funfair at Abbey Park, Leicester for its Tourism, Culture & Inward Investment Team. A site visit is being held to the site at 10am on 20 October 2026. Suppliers shall confirm attendance via the ProContract portal. The proposed contract will be for one year with options to extend for a period or periods totalling no more than up to a further one year. Further information about the opportunity can be found in the tender documentation. Submissions must be received by 12:00 noon on 12 November 2026 at the very latest via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html. Any queries/questions regarding this opportunity must be received via the ProContract portal only. To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal. Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service). To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers.
Tunbridge Wells Borough Council is looking to conduct improvement works to the grounds and sports pitches on the Hawkenbury Recreation Ground. There is one cricket square and outfield and two football pitches, one adult and one youth size. An additional pitch is to be located adjacent to the existing Bowling Green and subject to space will be either an adult or youth pitch. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Tunbridge-Wells:-Grounds-maintenance-equipment./737U9D6359 To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/737U9D6359
CPI are looking to appoint a suitably experienced contractor to provide a Pre Employment Checks service. The checks that CPI mainly request are outlined below, however please note that this list is not exhaustive: Driving Licence Check Directors Search Occupational History Check 1-10 yrs Adverse Financial Check Education Reference Check Employer Reference Check Personal Reference Check RTW DBS ID Check Professional Technical End-to-End BPSS Check: Provides a single, consolidated BPSS report for each candidate. The successful contractor will need to have an easy-to-use on-line portal to raise requests for various pre-employment checks and be able to get outcomes of the checks, as well as understanding the status of the requests.
Derbyshire County Council (The Council) are seeking one or two Contractors to provide The Council with a reliable, flexible, and cost-effective means of procuring the supply and lay of bond coat services. The contract will cover the supply and subsequent lay of bond coat, with appropriately qualified operators. These services may be required across multiple locations within the Council's jurisdiction. The proposed contract is expected to commence on 5th January 2027 with an initial term of 2 years, with the option to extend for a further two 12-month periods, up to a maximum of 4 years (2+1+1).
NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Implants, Digital Services and Associated Products, in order to procure a high quality solution across the Board. The tender opportunity consists of six primary lots. Suppliers successfully appointed to one or more of Lots 1 to 6 shall automatically qualify for participation within Lot 7 (Innovation). No separate appointment process is required for Lot 7.
Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Cardiff Community Housing Association. The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.
Grounds Maintenance Contract 2027-2032 SOUTH ROAD The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for South Road will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, sports pitch maintenance and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.
West Bedlington Town Council invites tenders from suitably experienced suppliers for the provision of seasonal planting, routine inspection, cleansing, watering and maintenance of identified flower beds, planters and associated planted areas within the West Bedlington Town Council area. 1. Purpose of the Tender The purpose of this tender is to appoint a competent supplier(s) to deliver the services currently described in the existing service level agreement, including the preparation, planting, inspection, cleansing, establishment watering and ongoing maintenance of flower beds and planters across West Bedlington. The Council is seeking proposals that provide a reliable, good-quality and cost-effective service, with clear arrangements for communication, reporting, health and safety, environmental practice and service monitoring. 2. Scope of Services The supplier will be required to deliver a complete seasonal floral planting and maintenance service for the flower beds, tubs and planters identified in the attached schedule. The service shall include, as a minimum, stripping out and preparing beds before planting, supplying suitable plants and materials, planting summer and winter schemes, watering for establishment, removing litter, detritus and weeds in and immediately surrounding the beds, inspecting sites, reporting issues, and carrying out agreed remedial work where instructed by the Council. Suppliers can bid for flower beds only or planters only or both flower beds and planters. 3. Service Locations and Planting Schedule The service locations and indicative planting requirements are set out in the existing Flower Bed Locations table within this document. Tenderers must price for all listed locations unless invited by the Council to submit prices for specific lots or alternative options. The Council may amend planting designs, quantities or locations during the contract term by written agreement. 4. Required Service Standards • All identified flower beds shall be visited at least twice per month during the growing season, unless otherwise agreed in writing. • Sites shall be left clean, tidy and safe following each visit. • Weeds, litter and detritus shall be removed from beds and immediately surrounding areas. • Beds shall be prepared before summer and winter planting, normally during May/June and September/October or as otherwise agreed with the Council. • Plants supplied shall be healthy, suitable for the location, and planted to an appropriate spacing and depth. • Watering necessary for establishment shall be included. Additional watering may be instructed and priced separately where agreed. • Any damage, safety risk, vandalism, plant failure or maintenance issue shall be reported to the Council promptly. • The supplier shall keep records of scheduled visits, work completed, issues identified and actions taken.
Connexus is undertaking this tender exercise to secure a high quality, reliable and customer focused out of hours emergency repairs call handling service for its customers. The service is required to ensure that customers can access timely support outside of Connexus’ normal working hours, including evenings, weekends, bank holidays and other closure periods. Connexus is seeking to appoint a supplier with proven experience of delivering out of hours services within the UK social housing sector, capable of managing calls professionally, sensitively and in line with agreed Connexus protocols. The appointed supplier will be expected to accurately assess the nature and urgency of each contact, provide clear advice to customers, record information appropriately, and where required, escalate or dispatch emergency repairs to Connexus’ nominated contractors or internal teams. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Craven-Arms:-Customer-services./2NG98Y3SAY To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2NG98Y3SAY
Newcastle City Council wish to engage the market regarding the renewal of Education System Newcastle City Council (‘the Council’) currently uses MRI Education as the LA’s central pupil database and case management system. It is used to store information relating to children from birth and supports statutory LA processes in all education services including, but not limited to Educational Needs, School Admissions, Exclusions and Attendance. The existing contractual arrangements are due to expire 31 March 2027 (with a further 2 x 12 month options to extend). To help inform future requirements we seek market feedback to support with the development of future specifications. Further information can be found on our E-Tendering portal OPEN - www.open-uk.org
Grounds Maintenance Contract 2027-2032 The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for all HTC sites (excluding South Road) will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.
The Education Authority (hereafter referred to as EA) is inviting tenders for the purpose of establishing a contract for the provision of a replacement Fixed Asset Management System for a period of 4 years with the option of extending the contract by a further 24 months [It should be noted that the contract extension options may or may not be exercised.]
Cambridge City Council is seeking to procure the services of a consultant to initially meet with and subsequently assist two local not-for-profit landlords in applying for registration as a not-for-profit registered provider with the Regulator of Social Housing.
The NMC seeks to appoint a Supplier or Suppliers who can successfully deliver the migration of cases and/or documents specifically to Microsoft Dynamics and SharePoint respectively. The NMC is carrying out PME ahead of any procurement activity, including an EOI and RFI exercise
Cut hedges located at the Recreation ground perimeter including PROW, carpark. Cut hedges by bus shelter. Gang Mowing Halstead Recreation Fertilise recreation field Weed treatment recreation field Grass cutting around flower beds and main entrance to recreation field Grass cutting around youth shelter Grass cutting to the rear and side of the netball court Grass Strimming between trees and along public right of way in car park. Grass strimming under the hedges in the car park to the left of the entrance Grass strimming around the benches Grass cutting/strimming along far side of the recreation field from the kissing gates to the netball club shed Grass strimming the side of the pavilion facing car park Village green, Church Road grass cutting outside parish room Bus Shelter, Station Road Grass cutting verge around shelter and flower bed Grass strimming in front of hedge from opposite side to The Cock Inn to Upton Villas Shoreham Lane Grass cutting inside play area One tree survey in 3 year contract Grass strimming land adjacent to 1 Southdene (small verge 174m2) and 6 Parkside (small green with flower beds 192m2)
The Council invites you to tender for the Gunn Road Mains Cold Water Upgrade 2026. Full details of the project, including the Specification and associated appendices, can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Dartford:-Water-installations./A2K2WZ67VB To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/A2K2WZ67VB
The Council requires print paper, envelope and associated products suppliers to be appointed to a framework contract for the provision of the above so it can continue to run its internal Printroom service which uses a wide variety of paper products
Forensic Science Northern Ireland (FSNI) (the Buyer) is seeking to establish a contract for the supply, installation, commissioning and maintenance of new Thermocyclers. The contract is for an initial period of five years, followed by an optional extension period of five years. The extension will be to cover ongoing servicing and maintenance. Suppliers should refer to the Specification for full detail of the requirement.
The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, professional indemnity and fidelity guarantee/crime.
Together Housing Association Limited and its subsidiary organisations is looking for a single Tenderer to be appointed to provide a Fuel Card Solution. The primary objective of this contract is to procure and implement a fuel card solution that supports the safe, compliant, and efficient operation of the Together Housing fleet. The solution must enable accurate control and monitoring of fuel spend, while driving down costs and introducing efficiencies across our services. This provision will cover approximately 500–550 vehicles, including around 400–450 panel vans, 72 tippers, 8 trailers, ride-on mowers, 2 forklifts, and 1 timber shredder. The system must also be flexible enough to support our transition towards EVs and plug-in hybrids, with 76 vehicles already in situ from June 2026 and approximately 70% of the fleet expected to be transitioned by 2030.
The College has a requirement to contract for the provision of a modern, fully compliant E Portfolio system to support the delivery, tracking, assessment, quality assurance and reporting of apprenticeship standards.