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Tenders from United Kingdom in Furniture, household appliances
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C440968 Supply of Linen ONLY
2Gether Support Solutions Limited
We wish to appoint a single source supplier to supply Linen to East Kent Laundry Services
273_27 Office Machines and Office Ergonomic Equipment
Leicestershire County Council, trading as ESPO
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.
Ready Meal Containers and Sealing Film
Belfast Health and Social Care Trust
Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) seeks through this tender opportunity to appoint supplier(s) for the supply and delivery of Ready Meal Containers and Sealing film to Health and Social Care Northern Ireland (HSCNI).
The Supply of Commercial Refrigeration and Freezer Equipment
Lancashire County Council
This procurement relates to the renewal of Lancashire County Council's contract for the supply and delivery of commercial refrigeration and freezer equipment. The equipment is primarily used within schools, colleges and other Council establishments where the safe storage of food products is required.
TT000180 - FM SERVICES – LOT 5 – Fire Protection Systems Inspection, Testing, Maintenance and Compliance Services
Liverpool Experience Campus Limited
Liverpool Experience Campus are looking for supplier information and quotation for the services of Fire Protection Systems Inspection, Testing, Maintenance and Compliance.
Babies, Children and Young People Modern Service Framework
NHS England
Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. Since this is neither a call for competition nor a procurement, for administrative and technical reasons, it's been assigned a monetary value of £0.
Places for People (PfP) Kitchen Multi Lot Framework (Supply Only & Supply/Fit & Appliances) England & Scotland
Places for People Group Ltd
Places for People Group is seeking engagement with interested suppliers in advance of a forthcoming procurement opportunity for the provision of kitchen products and associated services. PfP will be hosting an online engagement event on Monday 5th October 2026 12:00-13:00 and would like to invite up to ten suppliers to participate in individual one-to-one sessions on Tuesday 6th October and Wednesday 7th October 2026. The framework is anticipated to operate for a four-year term and to include the below lots. The structure below is indicative only and may change following market engagement and internal approvals: Lot 1 (Lot 1a, 1b, 1c, 1d) - Assets & Investment on a regional supply only basis (geographically split between (a) Scotland, (b) Central / North, (c) South East, (d) South West), as sub-contractors will install the kitchens, as part of the major works contract. Initially, this will not include the supply of appliances. However, may include some appliances such as a Built-in Single Oven or a ceramic domino hob in future). Lot 2 – PfP New Build Developments – England on a supply and install basis. The specification will also likely include a high-end/quality Sales option. Lot 3 (Lot 3a, 3b, 3c, 3d, 3e, 3f) – PfP New Build Developments - Scotland - The current Scottish Kitchen Framework for New Build Developments in Scotland is due to end August 2027 and so will also be included in this new framework on a supply and installation basis. Previously, the Scottish Framework included the following lots: (1) Highland – Affordable, (2) Highland – Market Sale, (3) North East - Affordable, (4) North East – Market Sale, (5) Central – Affordable, (6) Central – Market Sale. The new framework will include these 6 sub-lots, as categorised previously. The specification will also include a high-end/quality Sales option. This lot is likely to include the supply and installation of appliances. Lot 4 (Lot 4a, 4b)– Repair & FM - The new framework will include a separate lot, for R
Diagnostic and Capital Equipment and Related Accessories and Services
SUPPLY CHAIN COORDINATION LIMITED
NHS Supply Chain intends to etablish a National Framework Agreement for the provision of Diagnostic and Capital Equipment and Related Accessories and Services. The requirements have been divided into the following Lots: Lot 1 – Diagnostic Imaging and Radiology Lot 2 – Specialist Imaging Equipment Lot 3 – Decontamination Capital Equipment Lot 4 – Radiotherapy Lot 5 – Endoscopic Imaging Equipment, Reusable Endoscopes and Robotics Lot 6 – Internal Radiation Therapies Lot 7 – Capital Medical Devices The Authority intends to establish an eight (8) year Open Framework. This Tender Notice relates to the award of the first Framework under the Open Framework, which will have a term of three (3) years. The Authority estimates that the total value of purchases under the first three (3) year Framework will be approximately £4,325,783,082 excluding VAT. This value is approximate only and may vary depending on the requirements of the bodies purchasing under the Framework. The anticipated total value of purchases across the full eight (8) year Open Framework is approximately £12,768,690,438 excluding VAT. The values provided are for guidance only and do not constitute a guarantee of business to any successful Tenderer. Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering 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 eTendering portal as follows: 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: —
Furniture and Flooring Services Framework 27-31
Northern Housing Consortium Ltd
This Framework is for the provision of Furniture and Flooring Services and supportive goods, works & services; to be carried out within home/living, employment, or community environments. The Framework may cover, but is not limited to, the following: • Manufacture and supply of products • Delivery of products • Installation, repair, or replacement of products offered via the catalogues. • Product recycling, disposal, and re-distribution (where appropriate)
Cirrus Consortium Materials Supply Framework
Cirrus Consortium c/o Coastline Housing Limited
The Cirrus Consortium is a procurement consortium with members including Registered Providers of Social Housing, Local Authorities, ALMOs and NHS Trusts. The Consortium is seeking bids for the following lots: - Lot 1: Managed Services - Lot 2: General building materials - Lot 3: Plumbing and heating materials (including gas spares and renewables) - Lot 4: Electrical materials - Lot 5: Highways and civil materials - Lot 6: Painting and decorating supplies - Lot 7: Tool and plant hire The outcome of the tender process will be a 4 year Framework Agreement expected to commence during January 2027. It is envisaged that the final framework will be awarded to approximately 7 suppliers for Lot 1: Managed Services and 10 suppliers per lot for all other lots. In compliance with the Procurement Act 2023, Coastline Housing are the principal contracting authority for the establishment of this framework and Cirrus Purchasing Ltd are the managing agent on behalf of the Cirrus Consortium.
Hopwood Hall College - Preliminary Market Engagement - Humanoid Robot
Hopwood Hall College
The College is exploring the acquisition of humanoid robot. The primary objective is to give learners practical experience with humanoid robotics, programming, sensors, human-robot interaction and artificial intelligence technologies. For more information, please review Preliminary Market Engagement document.
Provision of Furnished Tenancies for Fife residents
Fife Council
Fife Council is exploring the option of undertaking a procurement exercise within the next 12 months to appoint a Contractor capable of meeting the needs of the Council in relation to delivering a furnished tenancy/furniture rental solution whereby the supplier provides the required capital investment for furniture and household goods and operates a managed service model. As part of the early development process the Council is seeking information from the marketplace.
CA18496 - Hopwood Hall College - Preliminary Market Engagement - Humanoid Robot
Hopwood Hall College
The College is exploring the acquisition of humanoid robot. The primary objective is to give learners practical experience with humanoid robotics, programming, sensors, human-robot interaction and artificial intelligence technologies. For more information, please review Preliminary Market Engagement document. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18496. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18496 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Supply of Furniture to the London and South East University Group
London and South East Group
Lot 1 — Workplace, Teaching & Social Learning Furniture •desking (fixed and sit/stand), task and meeting seating, monitor arms, desk power and cable management •teaching and lecture furniture (student tables, linking/tablet chairs, flip-top tables, lecterns) •meeting tables, breakout and café furniture, soft seating, high-back booths, acoustic pods and phone booths, storage and lockers Lot 2 — Student Accommodation Furniture •beds and bed frames, mattresses and mattress protection programmes, wardrobes, chests, bedroom study desks and chairs, communal kitchen/lounge furniture for residences •compliance with the Furniture and Furnishings (Fire) (Safety) Regulations 1988, severe-contract durability, BS 7177 (mattresses), BS EN 747 where applicable; summer-window installation programmes across occupied residences
All Weather 3G Surface Replacement
Cardiff University
Cardiff University is undertaking early market engagement to inform the development of its upcoming procurement for the supply, installation, testing and commissioning of a replacement 3G artificial turf pitch and warm-up area at the Cardiff University Sport Fields – Llanrumney (CF3 4JN) The Contractor shall be responsible for ensuring that all elements of the installation are fit for purpose and suitable for intensive university, community and performance sport use. The project will include the following elements, but not limited to: • Removal and disposal of the existing artificial turf surface and associated materials. • Potential inspection and assessment of the existing base construction and shockpad. • Supply and installation of a replacement 3G Artificial Turf Pitch. • Supply and installation of an associated 3G artificial turf warm-up area. • Installation of all required sports line markings. • Testing, certification and commissioning of the completed facility. • Provision of warranties, maintenance guidance and operation manuals. • Handover of all certification and compliance documentation. The objectives for the engagement are: • To establish the level of interest in the tender opportunity • To gain an understanding of your experience of similar contracts, incorporating any lessons learnt to drive improvements. • To listen, reflect and mitigate any foreseeable risks within the proposed contract tender exercise to ensure that the service delivered at Cardiff University remains customer centric, efficient and offers value for money. • To inform the University’s final tender strategy, specification refinement, and commercial model. The pre-market engagement event will be held on 12th August 2026 at Cardiff University Sport Fields. This will involve a guided tour of the facility that we are looking to resurface, with a brief overview provided of the whole site and insight into its normal operation Suppliers interested in attending the pre-market engagement eve
The Supply of Janitorial Supplies
LEIDOS SUPPLY, LIMITED
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 (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. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Janitorial Supplies.The Supply of Janitorial Supplies.The agreement has an estimated value between ex. VAT. £2800000 - £7000000 inc. VAT £3360000 - £8400000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
The Supply of Rope
LEIDOS SUPPLY, LIMITED
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 (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. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Rope. The agreement has an estimated value between ex. VAT. £3280000 - £8200000 inc. VAT £3936000 - £9840000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
Laundry Equipment & Services
Southern Universities Management Services (SUMS)
SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support.
Supply of Patient Warming Blankets & Heating Element
LEIDOS SUPPLY, LIMITED
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our Supply of Patient Warming Blankets & Heating Element requirements. It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range. Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement. To request the PMEN documents please contact: Mollie Gill – mollie.gill134@teamleidos.mod.uk In the email request the documents related the Supply of Patient Warming Blankets & Heating Element. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 19/08/2026. The value of this framework is estimated to be between £304,000 - £760,000.
Maintenance Services 2026
YMCA St. Paul's Group
The Contract will be procured competitively and in accordance with the Procurement Act 2023 using the open procedure. it is anticipated the procurement process will include conditions of participation, Quality, Social Value and Price followed by a potential interview and Site Visit / IT assessment with those suppliers who meet YMCA's minimum criteria. YMCA are undertaking this pre-market engagement for the following Contract requirements: General Building Maintenance including emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Electrical Maintenance including EICR's, emergency callouts in normal working hours, Out of Hours Emergency Callouts and Change of Occupier Works Heating Services including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Cyclical Redecoration and pre-decoration repairs Water Services including inspections, testing, risk assessments and remediation works Fire Safety Works including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts to Fire Alarm/Detection systems, emergency lighting, fire fighting equipment Lift Maintenance including inspections, testing, servicing. LGSR certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts Air Conditioning and Ventilation including inspections, testing, servicing. certification, maintenance, emergency callouts in normal working hours, and Out of Hours Emergency Callouts YMCA LCAN are still determining which workstreams will be tendered, commencement periods and durations
Planned Works - Kitchens and Bathrooms replacement programme including associated electrical works
Ongo Homes Limited
The works form part of Ongo's wider Decent Homes investment programme and will include: • Replacement and upgrade of kitchens and bathrooms • Associated electrical works, including rewires and upgrades where required • Void property works and ad hoc internal refurbishment activity • Miscellaneous construction works linked to property condition requirements The programme will be delivered to properties occupied by tenants as well as void properties, requiring a high level of resident engagement, careful planning, and minimisation of disruption. The Authority expects the contract to operate under a call off or measured term arrangement, with no guarantee of work volumes. Delivery will be flexible and responsive to changing demand, including peaks in voids and planned maintenance. Suppliers will be expected to demonstrate: • Strong tenant focused delivery, including communication and customer care • Ability to meet defined service standards and KPIs (e.g. timescales, satisfaction levels) • Robust contract management and reporting capability in line with Ongo frameworks • Commitment to social value outcomes, including local employment, skills and community benefits • Compliance with environmental, sustainability, and ethical supply chain expectations A strong emphasis will be placed on: • Safe systems of work and compliance with CDM Regulations • Resident satisfaction and safeguarding • Performance management, reporting and continuous improvement • Total Value (estimated): [The estimated total contract value is expected to be in the region of £35m-£40m over the full contract. The value in any future Tender Notice will represent a maximum estimated value, with no guarantee of spend. • (Note: Volume assumptions informed by circa 150 properties per annum plus void and ad hoc works, but subject to change.) Contract Dates (estimated): • Anticipated commencement: January 2027 • Initial contract term: estimated 3 Years • Extension options: Up to 5 additional years (subject to
Home Modernisation & Refurbishment Works Contracts
Ongo Homes Limited
Ongo Homes Ltd is considering the procurement of a multi supplier delivery arrangement to support the delivery of its planned Kitchens & Bathrooms Programme across its housing stock within North Lincolnshire. The programme forms part of Ongo's wider asset investment and Decent Homes delivery and is expected to include: • Replacement of kitchens and bathrooms • Associated electrical upgrades and rewires where required • Works to both tenanted and void properties • Ancillary and ad hoc internal refurbishment works Works will be delivered within occupied homes as well as void properties, requiring a strong focus on: • Resident communication and engagement • Minimising disruption • Safe and compliant delivery This includes a requirement for Tenant Liaison Officers (TLOs), clear communication, and adherence to defined service standards and timescales. The authority's objective is to appoint up to three delivery partners under a measured term, call‑off arrangement, enabling: • Flexible allocation of work packages • Performance‑based delivery • Improved resident and customer outcomes The programme may also be used to support wider property improvement requirements, including damp and mould remediation and related works. A strong emphasis will be placed on: • Resident experience and satisfaction • Social value delivery and local impact • Environmental sustainability and responsible sourcing • Robust contract management and performance monitoring • Value for money across the contract term These expectations will be embedded into contract management arrangements, including KPI monitoring and reporting. • Commercial Tool: Stand alone multi supplier contract with allocation based on ranking and performance - not reopening of competition. • Total Value (estimated): The estimated total contract value is expected to be in the region of: £35-40m over the full contract term (indicative only). • The value in any future Tender Notice will represent a maximum estimated value only, with
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