CPV 30 · GB
Office equipment & computers tenders in United Kingdom
34 active office equipment & computers procurement opportunities from United Kingdom. Live data continuously extracted from United Kingdom's official procurement portals — refine using the master tenders search to filter by deadline, value, or contracting authority.
Medical Chart Paper and Ultrasound Film
SUPPLY CHAIN COORDINATION LIMITED
This framework is for Medical Chart Paper and Ultrasound Film including and not limited to those listed below. Precise quantities are unknown. It is anticipated that the initial expenditure under the Framework will be approximately £1,796,000 excluding VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the total Framework Agreement term is approximately £5,075,000 excluding VAT. The intended Lot Structure for this procurement is set out as follows: • Lot 1 - Medical Chart Paper and Ultrasound Film The range of products available under the Framework Agreement includes medical chart paper, ultrasound film, and associated ink and ribbon film, for use with proprietary diagnostic and monitoring equipment to record or print patient outputs. Applications include, but are not limited to, cardiotocography (CTG), electrocardiogram (ECG), optical diagnostics, foetal monitoring, pulmonary testing, bladder scanning, urine analysis, refrigeration monitoring, defibrillator recording systems, and the printing of ultrasound scan images. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access 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 Sup
ECITB Card Production (CCNSG)
ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD
The ECITB is looking to engage with suppliers who may have an interest in a future contract opportunity for the provision of fraud-resistant card solutions across ECITB's CCNSG, LaTS, IHSP and ICE schemes, spanning both physical and digital cards, delivered through a single supplier. The proposed contract solution should meet the fraud-resistance criteria set out in the Specification, of which a draft version has been made available with this PME notice to support our pre-market engagement activities, and can be downloaded via the below link. SPECIFICATION DRAFT PME (please copy and paste into your browser): https://ecitb.freshdesk.com/a/solutions/articles/201000129679 If this future contract may of interest to you, we encourage your expression of interest and early engagement via completion of our Teams Pre Market Engagement Questionnaire, which you can access here: https://forms.office.com/e/zU8paDBvu7 Please note, this is NOT A CALL FOR COMPETITION at this stage. The ECITB may carry out other pre market engagement activities at its discretion. About the ECITB The Engineering Construction Industry Training Board (ECITB) is the employer-led skills, standards and qualifications body for the development of the engineering construction workforce of Great Britain. An arms-length body of the UK Government, the ECITB reports to the Department for Education. Our vision is a trailblazing Engineering Construction Industry where critical infrastructure, energy security and net zero ambitions are achieved. The ECITB works with employers and training providers to attract, develop and qualify the engineering construction workforce in a wide range of craft, technical and professional disciplines. We invest about £28 million each year to support skills development within the industry. Thank you for your interest, any queries or issues with access to the links shared, please email: procurement@ecitb.org.uk
Early Market Engagement - Workplace Adjustments & Health and Safety - FOS
Financial Ombudsman Service Limited
The Financial Ombudsman Service (FOS) is undertaking pre‑market engagement to inform the development of a potential future procurement for Workplace Adjustments and Health & Safety requirements. This notice invites suppliers with experience in the provision and delivery of Workplace Adjustments and Health & Safety services, including associated digital platforms and value-added services, to participate in a Request for Information (RFI). As this engagement is at an early stage, FOS is not yet in a position to estimate the value of any future contract. The purpose of this engagement is to gather insight into: Market capability Managed service models and delivery options Equipment provision and supply chains Technical support and training Commercial appetite This exercise is intended to inform the potential future requirement only. It does not constitute a procurement or an invitation to tender, does not involve any supplier selection or evaluation, and does not commit FOS to commencing a procurement process or awarding a contract.
2135 - RTPI Cloud Hosted System (Multi-lot)
Aberdeenshire Council
Aberdeenshire Council currently operates a Real-Time Passenger Information (RTPI) service comprising digital display hardware, timetable management software, and real-time data services delivered through a combination of suppliers. To support improved flexibility, accountability and value for money, the Council intends to procure replacement services through a multi-lot procurement structure.
Technology Deals for Schools (Hardware & Software)
Department for Education
Preliminary Market Engagement is being undertaken to understand how suppliers can offer technology hardware and software deals, discounts and value added propositions that could be made easily accessible to schools. The Department for Education is seeking to identify new and market leading supplier offers that deliver clear value for money and can be promoted and signposted to schools through DfE platforms, including the Find a Buying Solution service. This is intended to help schools quickly and easily access competitive, trusted deals, reducing cost and complexity in their purchasing. This activity also forms part of a longer term strategy to explore how the Department can work more closely with suppliers to improve access to high quality, cost effective technology and digital solutions at scale, and to unlock efficiencies and innovation across the education system. While this engagement is focused on identifying and developing strong supplier offers for potential promotion, the Department is also considering the potential for future contractual arrangements directly with suppliers to further strengthen access to value for money deals for schools. The specific contracting model has not yet been determined and will be informed through ongoing and future market engagement activity. As part of this engagement, the Department is seeking to understand the range and quality of offers available in the market, how they are structured, and how they can be presented in a way that is simple, transparent and beneficial to schools. Suppliers are encouraged to bring forward new and enhanced proposals and demonstrate how their offers can meaningfully support schools and the wider education sector, including improving access to technology and software, reducing cost pressures, and simplifying purchasing processes. Strong submissions will clearly articulate how they: - Deliver measurable cost savings compared to existing routes. - Provide added value beyond price, such as training
Medical Chart Paper and Ultrasound Film
SUPPLY CHAIN COORDINATION LIMITED
This framework is for Medical Chart Paper and Ultrasound Film including and not limited to those listed below. Precise quantities are unknown. It is anticipated that the initial expenditure under the Framework will be approximately £1,796,000 excluding VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the total Framework Agreement term is approximately £5,075,000 excluding VAT. The intended Lot Structure for this procurement is set out as follows: • Lot 1 - Medical Chart Paper and Ultrasound Film The range of products available under the Framework Agreement includes medical chart paper, ultrasound film, and associated ink and ribbon film, for use with proprietary diagnostic and monitoring equipment to record or print patient outputs. Applications include, but are not limited to, cardiotocography (CTG), electrocardiogram (ECG), optical diagnostics, foetal monitoring, pulmonary testing, bladder scanning, urine analysis, refrigeration monitoring, defibrillator recording systems, and the printing of ultrasound scan images. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access 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 Sup
2135 - RTPI Cloud Hosted System (Multi-lot)
Aberdeenshire Council
Aberdeenshire Council currently operates a Real-Time Passenger Information (RTPI) service comprising digital display hardware, timetable management software, and real-time data services delivered through a combination of suppliers. To support improved flexibility, accountability and value for money, the Council intends to procure replacement services through a multi-lot procurement structure.
General Office Supplies 2027
Scottish Government
The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring frameworks and contracts on behalf of Scottish public sector bodies. The current General Office Supplies Framework is due to expire on 30 June 2027. Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPPD recognises the value of Scottish Public Sector Bodies, Suppliers and Industry bodies having the opportunity to contribute to this process on a non-competitive, non-judgemental basis. This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for a new General Office Supplies Framework. SPPD is using Microsoft Forms to collate responses, Suppliers and other interested parties should read and complete the following Request for Information Online Questionnaire using the link below: https://forms.office.com/e/irJRwev9qs The questionnaire will be available for all interested parties until 23:00hrs on 3 July 2026
CC68EXAMS52026 - IT Equipment for Exams
British Council
The British Council would like to request a quotation for equipment which is required for the delivery of exams.
CC68EXAMS52026 - IT Equipment for Exams
British Council
The British Council would like to request a quotation for equipment which is required for the delivery of exams.
Meet The Buyer Event
West Berkshire Council
This is a notice for a Meet the Buyer event, not a procurement exercise.
Procurement of IT equipment
Chemonics International, Inc.
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 IT equipment. All requests and clarifications should be sent in writing to the email address: PFRU-Admin@chemonics.com, no later than June 16, 2026, 5.00 pm, Kyiv time. The deadline for submission of the proposal: June 24, 2026, 5.00 pm, Kyiv time. When sending proposal and clarifications to PFRU-Admin@chemonics.com, please indicate the P2-2026-AAR-658 in the subject line.
Supply of Timetable Cases
West Midlands Combined Authority
Supply of time table cases to be utilised across Transport for West Midland's asset portfolio (bus stops and stations).
PRELIMINARY MARKET ENGAGEMENT - PROVISION OF STATIONERY
Wythenshawe Community Housing Group (WCHG)
Wythenshawe Community Housing Group (WCHG) is seeking to appoint a stationery supplier to provide a comprehensive range of office stationery products at competitive rates. WCHG is committed to advancing sustainability across its operations and is actively seeking to minimise waste and energy consumption. Suppliers are therefore encouraged to propose sustainable options for the products we are looking to purchase. These may include, but are not limited to, products manufactured from recycled or FSC-certified materials, plastic free items or those made from renewable or biodegradable materials such as bamboo or wood, refillable or reusable product options. We would like to ensure potential suppliers can evidence value for money and outline how their supply chains support ethical labour practices. WCHG would also be keen for suppliers to evidence their commitment to sustainability within their own operations, including reducing waste and plastic packaging, the use of carbon-conscious logistics and delivery methods. If interested in this opportunity please register via the CHEST https://www.the-chest.org.uk/
ICT Hardware Refresh - Summer 2026
THE ENQUIRE LEARNING TRUST
To supply iPads to The Enquire Learning Trust and it's schools as part of our annual refresh to ensure devices are kept updated and within the Trust specification/age limits.
ICT Hardware Refresh - Summer 2026
THE ENQUIRE LEARNING TRUST
To supply iPads to The Enquire Learning Trust and it's schools as part of our annual refresh to ensure devices are kept updated and within the Trust specification/age limits.
Mobile Data Terminals
London Fire Commissioner
This is a Pipeline Notice, not a call for competition. Provide device hardware and fittings, to equip crews in qualifying vehicles with Mobile Data Terminals, satellite navigation devices and tablets
Provision of End User Devices (EUD)
London Fire Commissioner
This is a Pipeline Notice, not a call for competition. Provision of End User IT Devices including Laptops, tablets, monitors and associated peripherals.
RA358431 - Gaming Laptops
Boston College
£1250 max per unit please provide a couple of options - By August - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA358431. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA358431 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Procurement of Office, Security & Medical Equipment
Chemonics International, Inc.
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 Office, Security & Medical Equipment
DHSC: Knowledge Sharing (Blueprinting and Optimisation)
Department of Health and Social Care
The National Blueprinting Programme is a cornerstone initiative supporting digital transformation across the NHS. Established to systematically capture, codify, and share best practice in digital innovation, the programme provides a national framework that enables health and care organisations to learn from proven digital exemplars and apply these insights within their own local contexts. By doing so, Blueprinting helps NHS organisations support their digital maturity, optimise the value of digital investments, and deliver improved outcomes for both patients and staff Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk
Bury Based Supplier List (BBSL)
Metropolitan borough of Bury
he Bury Based Supplier List (BBSL) is the Council's structured mechanism for supporting below-threshold procurement activity across 32 ProClass aligned Lots, providing a consistent, transparent, and proportionate framework for sourcing goods, services, and works. These Lots represent broad procurement categories, enabling the Council to organise its expenditure, support effective market engagement, and apply proportionate procurement approaches aligned to the value, risk and complexity of each requirement. The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. Bury Based Supplier List (BBSL) For Under Threshold Procurements This is not a standard Framework The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. If these conditions are met, then they will be added to the supplier list. There are 32 Lots to choose from please see below Lot 1 - Arts & Leisure Services Lot 2 - Building Construction Materials Lot 3 - Catering Lot 4 - Cemetery & Crematorium Lot 5 - Cleaning & Janitorial Lot 6 - Clothing Lot 7 - Consultancy Lot 8 - Domestic Goods Lot 9 - Education Lot 10 - Environmental Services Lot 11 - Facilities & Management Services Lot 12 - Financial Services Lot 13 - Furniture & Soft Furnishings Lot 14 - Health & Safety Lot 15 - Healthcare Lot 16 - Highway Equipment & Materials Lot 17 - Horticultural Lot 18 - Housing Management Lot 19 - Human Resources Lot 20 - Information Communication Technology Lot 21 - Legal Services Lot 22 - Mail Services Lot 23 - Passenger Transport Lot 24 - Social Community Care Supplies & Services - Adult Lot 25 - Social Community Care Supplies & Services - Children Lot 26 - Social Community Care Supplies & Services Lot 27 - Sports
Bury Based Supplier List (BBSL)
Metropolitan borough of Bury
he Bury Based Supplier List (BBSL) is the Council's structured mechanism for supporting below-threshold procurement activity across 32 ProClass aligned Lots, providing a consistent, transparent, and proportionate framework for sourcing goods, services, and works. These Lots represent broad procurement categories, enabling the Council to organise its expenditure, support effective market engagement, and apply proportionate procurement approaches aligned to the value, risk and complexity of each requirement. The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. Bury Based Supplier List (BBSL) For Under Threshold Procurements This is not a standard Framework The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. If these conditions are met, then they will be added to the supplier list. There are 32 Lots to choose from please see below Lot 1 - Arts & Leisure Services Lot 2 - Building Construction Materials Lot 3 - Catering Lot 4 - Cemetery & Crematorium Lot 5 - Cleaning & Janitorial Lot 6 - Clothing Lot 7 - Consultancy Lot 8 - Domestic Goods Lot 9 - Education Lot 10 - Environmental Services Lot 11 - Facilities & Management Services Lot 12 - Financial Services Lot 13 - Furniture & Soft Furnishings Lot 14 - Health & Safety Lot 15 - Healthcare Lot 16 - Highway Equipment & Materials Lot 17 - Horticultural Lot 18 - Housing Management Lot 19 - Human Resources Lot 20 - Information Communication Technology Lot 21 - Legal Services Lot 22 - Mail Services Lot 23 - Passenger Transport Lot 24 - Social Community Care Supplies & Services - Adult Lot 25 - Social Community Care Supplies & Services - Children Lot 26 - Social Community Care Supplies & Services Lot 27 - Sports
Bury Based Supplier List (BBSL)
Metropolitan borough of Bury
he Bury Based Supplier List (BBSL) is the Council's structured mechanism for supporting below-threshold procurement activity across 32 ProClass aligned Lots, providing a consistent, transparent, and proportionate framework for sourcing goods, services, and works. These Lots represent broad procurement categories, enabling the Council to organise its expenditure, support effective market engagement, and apply proportionate procurement approaches aligned to the value, risk and complexity of each requirement. The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. Bury Based Supplier List (BBSL) For Under Threshold Procurements This is not a standard Framework The BBSL is restricted to suppliers and organisations that are based within Bury or has established substantive business operations within the Bury area, regardless of where corporate ownership or control resides. If these conditions are met, then they will be added to the supplier list. There are 32 Lots to choose from please see below Lot 1 - Arts & Leisure Services Lot 2 - Building Construction Materials Lot 3 - Catering Lot 4 - Cemetery & Crematorium Lot 5 - Cleaning & Janitorial Lot 6 - Clothing Lot 7 - Consultancy Lot 8 - Domestic Goods Lot 9 - Education Lot 10 - Environmental Services Lot 11 - Facilities & Management Services Lot 12 - Financial Services Lot 13 - Furniture & Soft Furnishings Lot 14 - Health & Safety Lot 15 - Healthcare Lot 16 - Highway Equipment & Materials Lot 17 - Horticultural Lot 18 - Housing Management Lot 19 - Human Resources Lot 20 - Information Communication Technology Lot 21 - Legal Services Lot 22 - Mail Services Lot 23 - Passenger Transport Lot 24 - Social Community Care Supplies & Services - Adult Lot 25 - Social Community Care Supplies & Services - Children Lot 26 - Social Community Care Supplies & Services Lot 27 - Sports
What to know about office equipment & computers tenders in United Kingdom
DataMesh Consulting currently tracks 34 active office equipment & computers procurement opportunities published by public-sector buyers in United Kingdom, classified under CPV division 30 (Office equipment & computers). These are live notices — each links back to the issuing authority's official portal so suppliers can verify eligibility criteria, tender documents, clarification deadlines, and submission rules directly at source.
Office equipment & computers procurement in United Kingdom spans supply, works, and services contracts issued by national, regional, and local contracting authorities. To bid, suppliers typically register on the relevant United Kingdom e-procurement portal, monitor new notices against their capability and value thresholds, and submit a compliant response before the stated deadline. The deadline counter on each notice below shows the time remaining in your local timezone — useful for cross-border bidders working to a buyer's national working hours. New office equipment & computers opportunities in United Kingdom are added continuously as they are published; bookmark this page or use the advanced search to filter by contract value, deadline, or contracting authority.
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