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4,505 matching · page 106 of 188
Procurement of goods for equipping safety classes
Chemonics International, Inc.
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 goods for equipping safety classes and signing a Framework agreement for 1 (one) year. Please note the following important tender provisions: • the deadline for submitting proposals is June 02, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than May 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 pfruprocurement@chemonics.com; • 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: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-533 in the email subject line. Proposal Submission Instructions: ITT_PFRU2-2025-533 - review the tender conditions; Volume 3_Terms of Reference - complete the document; sign the original scan/convert to PDF and sign electronically; submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version and sign the original; 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.
Procurement of household and 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 household and IT-equipment.
CA17851 - RFQ 2026/12 - PEACEPLUS Mental Health First Aid Training for The Mournes, Downpatrick Rowallane Areas
Newry, Mourne and Down District Council (NMD)
Newry Mourne & Down District Council's PEACEPLUS Action Plan includes the delivery of Capacity Building and Engagement Programmes under Strand 2 - Thriving and Peaceful Communities. Strand 2 focuses on eight identified priority projects encompassing a broad range of initiatives focused on capacity building, leadership development, cross community relationship building interaction and engagement, social and emotional support, events and festivals and community justice interventions. This project will deliver accredited Mental Health First Aid (MHFA) training within the Rowallane, Downpatrick and Mournes DEA areas, strengthening the capacity of local community and voluntary groups to identify, respond to, and signpost individuals experiencing mental health challenges. The project will build capacity within local community & voluntary organisations to support mental wellbeing equipping participants with MHFA skills to respond confidently to emerging mental health issues, foster stronger To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17851. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17851 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Perseid Upper School roof works
London Borough of Merton
Works comprise the strip up and renewal of roof system to isolated flat roofs at Perseid Upper School, Morden. The current sedum and single ply flat roofs have failed with various signs of patch repairs and poor detailing present. The Contractor will be expected to closely liaise with the site Caretaker in good time prior to works commencing and on a regular basis once on-site. Works are in response to water ingress issues despite patch works being undertaken. Works will involve stripping the existing sedum roof and single ply membrane including circa 200mm of insulation to expose the deck. Subject to inspection of the deck it is assumed that new VCL can be installed before insulation and application of a high performance liquid overlay system incorporating PIR insulation to meet Part L2B of Building regulations. A manufacturers specification and drawings have been included although Contractors can quote for alternatives providing they are equal and approved. Works are to be undertaken over the summer holidays when there will be no children or activities on-site. As such there is no need for operatives to have DBS Certificates. Please note all correspondence, queries and tender submissions must be done via the London Tenders Portal.
CA17784 - Subcontract provision for 2026_27
New College Swindon
NCS are requesting tenders from suppliers interested in working in partnership across a number of subcontract delivery contracts within the radius of Swindon for up to £2.67m gross income over the 2026/27 academic year, with the intended outcome of selecting the most advantageous tender(s) (MAT) to deliver a fixed-term contract from 01 August 2026 to 31 July 2027. Spend details are indicative only, award of funding is subject to the criteria detailed within this Guidance, and NCS reserve the right to make multiple awards where best value can be achieved and in accordance with NCS subcontract strategy. The tender has been split into the following requirements: 1. Adult Skills Fund (ASF) Programmes (Level 2 and upwards) 2. Adult Skills Fund (ASF) Tailored Learning (any level) 3. Apprenticeships (Level 2 and upwards) 4. 16-18 Provision (Level 3 and upwards - consideration will be given to Level 2) 5. Higher Education (Level 3 and upwards) Face to face and distance learning offers will be considered however all learners must reside within 60 miles of Swindon. Includes Lots: Lot 1: 1. Adult Skills Fund (ASF) Lot 2: 2. Adult Skills Fund (ASF) - Tailored Learning Lot 3: 3. Apprenticeships Lot 4: 4. 16-18 Provision Lot 5: 5. Higher Education To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17784. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17784 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Community Cafe at The Unity Centre
Northstowe Town Council
Northstowe Town Council is seeking to appoint a suitably experienced commercial café operator to operate the café provision at The Unity Centre, Northstowe, Cambridge. The Unity Centre is a new and busy community facility managed by Northstowe Town Council. The café is intended to form an important part of the Centre's wider community offer, providing high-quality food, beverages and refreshments to Centre users, local residents, community groups, visitors and those using nearby facilities. The opportunity includes the use of the designated café space, adjacent kitchen and external seating area. The internal café area is approximately 92m², with an anticipated capacity of around 40 covers, and the kitchen area is approximately 16m². The operator will be expected to fit out the kitchen and servery/counter area at their own cost and provide a sustainable, inclusive and commercially viable café service. The Council is seeking an operator who can provide a friendly, efficient and flexible service, including healthy options, value for money, appropriate provision for dietary, religious and lifestyle requirements, and the ability to support events and community activity at the Unity Centre. The Council is particularly interested in proposals that demonstrate community benefit, environmental sustainability, reduced waste, no single-use plastics, and positive engagement with Northstowe's growing community. Tenderers are required to submit a business plan, catering offer, proposed opening hours, financial proposal and supporting business information. The Council is flexible as to the financial model proposed and will consider rent, fee, profit-share or other commercially appropriate arrangements. The proposed contract/lease will be for a minimum initial term of 10 years, with the option to extend annually for a further 2 years after the initial term. Mutual break clauses will be included at years 3 and 6. The award will be subject to contract and agreement of suitable lease
Attribute survey in the East of North England Forest District
Forestry Commission
Forest Research is inviting bids for the carrying out of an Attribute survey in the East of North England Forest District, in accordance with the attached Invitation to Tender (ITT). Attribute survey plots will be established and assessed following the method based on both the Forest Mensuration handbook 2006 and the Forestry Commission Survey Handbook, 3rd edition 2007. The method will include: > Plot navigation, numbering and size choice: Circular plots will always be used of the same size > Marking plot centres and plot trees. > Data collection to include: Species Planting year Stocking Top Height Original planting spacing Open ground Map changes > Data presentation will include: The field form, map and AP will be stapled together and returned. All documentation will be filled in a clear and legible way Grid references will be supplied for all plots All species will be recorded, the use of MC and MB is not permitted unless classified as a very minor component
Extension of existing Dynamic Purchasing System (DPS) for the Supply of Temporary Accommodation
London Borough of Newham
This is a further extension to the Council's Dynamic Purchasing System (DPS) for Supply of Temporary Accommodation. The authority is extending the validity of this existing DPS for a further 33 month period starting from 12th May 2026 until 23 February 2029. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely to be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. For previous information regarding this DPS, please refer to the original OJEU Contract Reference under the following link: https://ted.europa.eu/en/notice/-/detail/221127-2020 This Dynamic Purchase System has a total estimated value of £714,600,000 excluding VAT (the estimated value of this extension is £396,000,000 excluding VAT) covering the period from its establishment in 2020 to the end of the period of its validity. For the avoidance of doubt, those providers that are already on the existing DPS do not need to respond to this contract notice as they are already admitted.
Framework 2 Project Support Services 2026-2030
The Royal Parks Ltd
The Royal Parks (TRP) is retendering a Framework contract for Project Support Services, which is split into two Lots: (1) Architectural/Lead Design/Principal Designer/BREEAM services and (2) Quantity Surveyor services. This follows a decision not to award these Lots under a previous procurement. This new framework will run alongside an existing one covering other disciplines. The Royal Parks charity manages over 5,000 acres of historic parkland across eight major London parks, working to protect and enhance these spaces. It focuses on conserving wildlife, preserving heritage sites, and maintaining accessible green spaces for public enjoyment now and in the future. Appointed suppliers will support TRP’s Estates & Projects Directorate in delivering a wide range of construction related projects across a diverse estate, including historic and modern assets, covering activities such as new build, refurbishment, regeneration, conservation, maintenance, plant replacement, and demolition. TRP may use this framework to procure services for projects across all eight Royal Parks but is not obligated to do so. It also retains the right to run separate, non-framework competitions for specific or highly bespoke projects where broader competition is needed. Suppliers can submit tenders for one Lot or both Lots. The maximum number of Lots a supplier can be awarded is two. A Single Supplier will be appointed under Lot 1. Up to three suppliers may be appointed under Lot 2. In the event a supplier is successfully awarded a place on both Lots, the contract documentation to be signed may be combined into a single signed contract for that supplier. Suppliers are required to submit their tender response(s) via the separate links on the Delta eSourcing platform; To respond to Lot 1, please use the link here: https://www.delta-esourcing.com/respond/BK4862Z4B4 To respond to Lot 2, please use the link here: https://www.delta-esourcing.com/respond/2WWB768427 If suppliers experience any technic
Swansea Waterfront Winterland
City & County of Swansea
Swansea Council invites tenders from experienced operators to deliver Waterfront Winterland, the city’s flagship festive attraction. The contract will cover three seasonal periods: November 2026 to January 2027, November 2027 to January 2028, and November 2028 to January 2029. This forms the contract period from 2026 to 2029, with an option to extend for a further 24 months (2030–2031), subject to performance, quality, and Council approval.
D365 Managed Services Tender
CENTRE FOR PROCESS INNOVATION LIMITED
CPI are undergoing a digital transformation. Several of our processes, including Warehouse, Procurement, Finance, CRM, and HR are being enhanced and standardised in Microsoft Dynamics 365. This tender is to cover the provision of ongoing application support for these processes. The Contractor will be expected to work remotely and provide support during office hours. Any exceptions to this, where work will be required to take place outside of core hours (e.g. system upgrades) will be discussed and agreed upfront. The Contract will be for an initial 24 months, with the possibility of 2 x 12-month, extension periods which will be subject to satisfactory performance. Due to the types of partners and customers we work with there may be a possibility that Contractor staff accessing CPI systems and data will need to be vetted to a specific security level. The estimated budget for this contract is £185,000 for the first year, however the maximum value of this Contract will be £740,000 over the initial 24 months and possible extensions. The Contractor should note that these values are no guaranteed and are estimates.
Waltham Forest College Service, Maintenance and Monitoring of the Fire & Intruder Alarms and CCTV
Waltham Forest College
Invitation to tender for Waltham Forest College Service, Maintenance and Monitoring of the Fire & Intruder Alarms and CCTV, Contract split into 2 Lots
MBT RDF & Contingency Contract
Dumfries and Galloway Council
Dumfries and Galloway Council’s Waste Service is seeking to appoint Service Providers to receive, treat and/or dispose of a number of waste streams with a view to managing the waste in accordance with the waste hierarchy. The waste in question are three waste streams, offered in six separate lots, primarily from our Ecodeco Mechanical Biological Treatment (MBT) plant but also from waste transfer stations.
Standard EPCs Programme
Plymouth Community Homes
To find supplier(s) for the delivery of domestic energy assessments and the production of EPC’s. Covering 4,029 properties, to be split into 4 even Lots and Lot 5 for reactive EPCs for Voids and MXs.
Scaffolding Assurance Inspection Audits - SLHD
City of Doncaster Council
St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length Management Organisation (ALMO), established in 2005 to manage the City of Doncaster Council’s housing stock. St Leger Homes manages over 20,000 Council homes throughout the City of Doncaster. The intent of this contract is to appoint a suitably qualified provider that will carry out monthly Ad-Hoc scaffolding assurance inspection audits for St Leger Homes of Doncaster Limited (SLHD), throughout the City of Doncaster.
E-ACT RFQ for the Design, Supply and Installation of a new CCTV System at Ouesdale Academy
E-ACT
E-ACT RFQ for the Design, Supply and Installation of a new CCTV System at Ouesdale Academy, to be completed as soon as possible. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kettering:-Closed-circuit-surveillance-system./52PN79NQ54 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/52PN79NQ54
WHC. - Minor Building Works
Welwyn Hatfield Borough Council
The Council requires a contractor to undertake miscellaneous general building maintenance and minor works, including all ancillary trades on public buildings other than council housing, within the administrative boundaries covered by Welwyn Hatfield Borough Council. The contract will require one operative to work full time on the council property and working to the instruction of the council. TUPE applies to this role.
Procedure Packs
University Hospitals of North Midlands NHS Trust
MED3027 - Procedure Packs
Software Application Solutions 2
Yorkshire Purchasing Organisation
YPO is looking to establish a Framework for the provision of a comprehensive range of Software Application Solutions to support UK public sector organisations and replaces the previous YPO agreement 1095. This framework is for the provision of a new solution, amendment, or upgrade of an existing solution, from a single boxed order through to the full deployment of a software solution and the associated ancillary services. This may include commercial off the shelf software (COTS), open-source software, software licenses or niche and bespoke software. Where required, hosting services may be provided by the Supplier, along with the monitoring and management of the entire solution and can be delivered as a subscription-based Software as a Service model. The framework will incorporate 15 Lots. Goods may be purchased under each Lot, where they are relevant and a requirement to the usage of the overall purchased software requirements. Each Lot has been designed to provide a full end-to-end digital solution, within the category area detailed in the Lot Title and will incorporate AI functionalities. The end customer will place orders directly with the Supplier following an Award Without Competition or Competitive Selection Process on a "contract" basis whereby the Supplier will deliver direct to the end customer on an agreed basis. Invoices and payments are dealt with directly between the end customer and the Supplier.
Sandbach Town Council Public Toilet Refurbishment
Sandbach Town Council
Seeking appropriately skilled and experienced organisations to deliver refurbishment works of town centre public toilet facilities and to provide options for operational delivery and management
Taxi Support Provision for the Patient Transport Service (East Midlands Ambulance Service NHS Trust)
East Midlands Ambulance Service NHS Trust
This tender notice is for the Provision of Taxi Support Services to East Midlands Ambulance Service NHS Trust (EMAS). Previous UK1 Pipeline is 2026/S 000-008273. Whilst EMAS undertakes the vast majority of NEPTS journeys, there is a need for extra capacity from 3rd parties to provide patient journeys. These journeys are allocated by EMAS for patients who do not require a front-line ambulance but qualify and meet the required NEPTS eligibility. This will include transporting of patients to and from hospital for routine appointments predominately, but other journeys may be required. The intention is to award call off contracts to taxi providers providing necessary service within that area. The framework will be divided into lots based on the following geographical locations: (Suppliers are welcome to apply for more than one lot) Lot 1 - covers NEPTS Lincolnshire region, in the area where East Midlands Ambulance Service currently provide this service. This is broken down into 4 sub-lots based on postcode split. Lot 2 - covers NEPTS Northamptonshire region. This is broken down into 2 sub-lots on postcode split. (Please note that each Lot are subject to change in line with any national changes or local contracts with ICB/Commissioners. **Conditions of Precedence** With Journeys being time restricted due to patients appointment times, Taxi providers must confirm the postcode and geographical areas in which they operate (ideally without dead mileage). Call Off Contracts may be awarded to multiple providers within each lot/sub-lot and will be based on capacity and postcodes served, as per the Competitive Flexible Procedure as above.
ERCF2509N 14 Pont Segrwyd
Conwy County Borough Council
Pont Segrwyd is in poor condition in certain areas. The south parapet and south spandrel walls are failing and require restoration. There is a crack between the northwest sidewall and the bridge abutment. Other areas on the bridge and adjacent wall are affected by vegetation ingress and loss of pointing. The primary works are: - Take down section of existing south parapet, spandrel wall and northwest sidewall and set aside masonry and stone slabs for reuse. - Vegetation clearance from existing structure. - Rebuild spandrel wall and parapet using existing masonry and stone from local quarry - Repair and repoint remaining sections of bridge parapets, retaining walls and spandrel walls. - Construction of southwest river training wall, repurposing existing stone parapet slabs.
Provision of Dental Out of Hours Services across Norwich, Lowestoft or Great Yarmouth, and Kings Lynn
NHS Norfolk & Waveney Integrated Care Board
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) awarded a Personal Dental Services contract to Night Dental Ltd for Lot 1 Norwich and Lot 2 Lowestoft or Great Yarmouth for the Provision of Out of Hours Dental Services following a robust Competitive Process.
Behavioural Assessment Services
NHS Litigation Authority
Procurement for the provision of professional services to conduct behavioural assessments. Supplier Briefing call 28 May 2026 11:00 - 11:45 via Teams sign up - https://events.teams.microsoft.com/event/a5adabc1-06ba-49b3-a378-f8a71057fc8f@37c354b2-85b0-47f5-b222-07b48d774ee3
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