Tenders from United Kingdom

CA17841 - Waste Management Services

University Centre Somerset College Group

UCS College Group is seeking to appoint a contractor who can provide a reliable, efficient, auditable and cost-effective waste collection, disposal and recycling service across all of its sites which complies with all current legislation and all legislation currently published in statute but not yet in force. The duration of the contract is for a 4-year period from 1st August 2026 to 31st July 2030 with no extensions. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17841. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17841 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

GB-York: Family Fund Technology ITT

Family Fund

Family Fund is seeking a provider(s) to supply home computing equipment directly to families raising disabled or seriously ill children, living in the UK.

Repairs and Fit Out of Cleethorpes Coastguard Rescue Station (CRS)

MCA - Maritime and Coastguard Agency

The requirement is for the repair, alterations and fit out of a new CRS unit and repair and redecoration of the existing adjoining CRS unit. Additional information: The further competition for : itt_3118 - Repairs and Fit Out of Cleethorpes Coastguard Rescue Station (CRS) is available on the Department for Transport Sourcing Portal: https://dft.app.jaggaer.com/ To participate in the further competition, you must first register on the portal - you can do this by clicking the grey "click here to register!" button on the link above and following the instructions. Please note that if you are an existing supplier to the DfT, you may be notified that you already exist within the new system. If this is the case, please email mycommercial@dft.gov.uk with your preferred email address for registration. This will be updated on the system where you will then be able to check and update all your details accurately. In addition, please note that you will require a DUNS number (Dun and Bradstreet) to register. If you do not know your number access the following link to find yours: https://www.dnb.co.uk/duns-number/lookup.html, click on the D-U-N-S number section. If a DUNS number is not found there is guidance on how to acquire one in the same place. Should you have any technical issue registering on the system please contact the Jaggaer Helpdesk in the first instance: Phone: 0800 069 8630 help_uk@jaggaer.com

ePayment System

London Borough of Merton

The London Borough of Merton ("the Authority") is seeking to undertake soft market testing to understand suppliers that can provide platform, implementation, maintenance, and support for an ePayments and Income Receipting solution.

CA17780 - Co-op Academy Medlock - Toilet Refurbishment

The Co-operative Academy of Manchester

Design and refurbishment of toilets at Co-op Academy Medlock, Manchester city centre. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17780. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17780 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17838 - Milton Keynes College Marketing and Advertising Services

Milton Keynes College

Milton Keynes College are seeking to appoint a progressive, forward?thinking advertising agency partner who can: Lead our paid social and PPC activity, Support with media buying for any future OOH or TV campaigns and Work collaboratively with the college to innovate and evolve the next phase of their student recruitment strategy. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17838. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17838 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17827 - Invitation to Tender - The provision of planned preventative maintenance of fire alarm, fire detectors, intruder alarm, kitchen suppression and CCTV servicing, to include system monitoring, reactive and planned works.

Cardinal Newman College

The College is seeking to appoint a contractor to deliver fire and security systems, planned preventative maintenance, system monitoring, reactive and planned works across its 12 buildings. The scope includes planned preventative maintenance, reactive repairs, system monitoring, and planned works, all in line with relevant British Standards and best practice. The appointed contractor will be responsible for maintaining fire alarms, CCTV, intruder alarms, disabled refuge systems, and kitchen fire suppression systems, with defined service frequencies and detailed reporting requirements. A 24/7 call-out service is required, including a one-hour response for emergency faults, alongside next-day attendance for non-urgent issues. The contractor must also provide monitoring services for fire and intruder systems, ensuring timely notification of faults and activations to both the College and its security provision. Clear cost structures, including labour rates, materials, and uplift percentages, must be submitted, along with evidence of relevant industry accreditations. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17827. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17827 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

CA17731 - Paint and Decorating Supplies

Crescent Purchasing Consortium Limited

This is a framework for Paint and Decorating Supplies. This framework will be available to all Educational Establishments who are CPC members https://www.thecpc.ac.uk/members/regions.php https://www.get-information-schools.service.gov.uk/ and all future members . The tender is also available for Higher Education institutions via our colleagues in other Consortia, including NWUPC (North Western Universities Purchasing Consortium) https://www.nwupc.ac.uk/our-members and NEUPC (North East Universities Purchasing Consortium) http://www.neupc.ac.uk/our members ) and the following Public Sector bodies https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17731. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17731 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Firework Displays

London Borough of Merton

The London Borough of Merton ("the Authority") is seeking to appoint a suitably qualified pyrotechnic contractor to design, supply, deliver and safely fire large-scale public fireworks displays at separate sites within the borough. Each display will be choreographed to music, incorporate flame and fire effects, and cater for audiences of up to 15,000 per night. The Authority is seeking a supplier with proven experience of delivering displays of comparable scale and complexity, alongside a clear commitment to safety, sustainability and the use of biodegradable pyrotechnic materials where practicable.

Harris Westminster M&E works

Harris Federation

Harris Merton M&E works

Harris Federation

As detailed in tender pack

EPC Assessment Services

Northamptonshire Partnership Homes

2Northamptonshire Partnership Homes (NPH) wishes to invite interested parties to bid for the provision of Energy Performance Certificates (EPC). 2.Following evaluation of submissions NPH are anticipating enter into contract with two providers to support with the completion of an EPC ‘backlog’ project, and also with ongoing EPC re-assessment programme. NPH are seeking quotations from qualified and accredited providers to deliver EPCs in accordance with the RdSAP model for the energy rating of dwellings for our residents and void properties. Primarily the properties to be surveyed are existing properties, requiring EPCs to be carried out in accordance with rdSAP, however in limited circumstances (such as extension or conversions) the contractor may be required to carry out a full SAP assessment. The appointed EPC providers will be responsible for the following: •Conduct onsite energy assessments of NPH properties in accordance with the Energy Performance of Buildings regulations. •Contacting tenants and arranging access to tenanted properties to conduct EPCs •Produce valid EPCs using approved software (Must use Elmhurst). •Provide digital copies/link of the EPC to NPH within the agreed timescales, via NPH’s contractor portal. •Supply tailored energy efficiency recommendations for each property. Please note the full contract value will be split between the two successful bidders (£125K)

Manufacture, Installation and Removal of Lamp Post Advertising Banners

Cheltenham Borough Council

Cheltenham Borough Council (the Authority) is looking to appoint an experienced and competent Supplier to manufacture, install and remove advertising banners on lamp posts for organisations that have booked advertising space with the Authority. The Authority are able to erect banners on lamp posts by virtue of a license with Gloucestershire County Council. There are currently 166 lamp posts available for advertising campaigns, with pending planning approval for an additional 40 lamp posts in 2 high traffic areas leading into Cheltenham. The Contract will be for a period of 2 years, with the option to extend for a further year. The anticipated value for this below threshold contract is £153,000 (inclusive of VAT) including the contract extension.

Tax Advisory Services

London School of Hygiene & Tropical Medicine

LSHTM requires specialist tax advisory and compliance support in relation to its global distance learning programme. We are looking to appoint a supplier to provide specialist tax advisory and compliance support. The appointed supplier will be expected to provide end-to-end support covering VAT compliance, fiscal representation where required and technical advisory services.

SPS007 - SCAPE Scotland Corporate Services Framework

Scape Procure Scotland Ltd

Scape Procure Scotland Limited (trading as SCAPE Scotland) is establishing a framework agreement for the provision of Corporate Services throughout Scotland. Framework has the following lotting structure: Group A (Lots 1 - 2): Advisory Services (100,000,000.00 GBP per lot, 200,000,000.00 GBP total) Group B (Lots 3 - 4): Legal Services (30,000,000.00 GBP per lot, 60,000,000.00 GBP total) Group C (Lots 5 - 6): Audit Services (20,000,000.00 GBP per lot, 40,000,000.00 GBP total) Each group contains two identical lots. Group A (Lots 1 - 2) includes the following categories: - Management Consultancy - Technology, Digital and Data Advisory - Finance and Accounting - Sustainability Group B (Lots 3 - 4) includes one category, being Legal Services. Group C (Lots 5 - 6) includes one category, being Audit Services. The annual turnover requirements for each Lot are as follows: Group A (Lots 1 - 2): 50,000,000.00 GBP per annum Group B (Lots 3 - 4): 25,000,000.00 GBP per annum Group C (Lots 5 - 6): 10,000,000.00 GBP per annum SCAPE Scotland is establishing a framework agreement for the initial period of four (4) years with an option to extend by one (1) year which will run consecutively. The maximum duration is five (5) years which is subject to the discretion of SCAPE Scotland. Applications are welcome from companies, consortium or joint ventures. Such parties must form a single legal entity prior to contract award in order to enter into contract. A maximum of 5 bidders will be invited to ITT stage. One supplier shall be appointed to each lot. This framework agreement is available for use by the public sector bodies (and their statutory successors) cited by name in Schedule 1 to the Public Contracts (Scotland) Regulations 2015 and additionally listed in the published Corrigendum to this notice and online at: https://scape-scotland.co.uk/site-information/framework-usage-eligibility. Due to character limitations, this Contract Notice will be followed by a Corrigendum to ensure the

Contract for Supply 1 x 9 Seater LWB Minibus

City & County of Swansea

Swansea Council is looking to purchase a Nine ( 9) Seater Minibus. Tenderers shall specify in Table 1 the Outright Purchase Price per Vehicle (excluding VAT). This price shall include all associated OTR costs (Road fund licence, 1st registration fee etc).

Ceredigion - Highway Gully Cleansing 2026 / Ceredigion - Glanhau Cwteri Priffyrdd 2026

Cyngor Sir Ceredigion County Council

Ceredigion County Council is seeking to appoint a suitably qualified and competent Contractor for undertaking Gully Cleansing works. The Contract will run from 1st July 2026 to 30th June 2029, with an option to extend for a further period of up to 24 months. The exact hire time the unit(s) will be needed each year is uncertain and dependant on service requirements. The estimated value is between £700,000 and £1,170,000 for the full term of the contract including all extensions. Please note that the contract value provided within this notice represents an estimate prepared by the Council. It is issued for guidance only and does not constitute a fixed budget or an indication of the expected contract price. Bidders are expected to submit a competitive bid based on market prices. Mae Cyngor Sir Ceredigion yn ceisio penodi Contractwr cymwys a medrus addas i ymgymryd â gwaith Glanhau Gwteri Ffyrdd. Bydd y Contract yn rhedeg o 1 Gorffennaf 2026 hyd at 30 Mehefin 2029, gyda’r opsiwn i’w ymestyn am gyfnod pellach o hyd at 24 mis. Nid yw’r union amser llogi y bydd angen yr uned(au) bob blwyddyn yn sicr, ac mae’n ddibynnol ar ofynion y gwasanaeth. Amcangyfrifir bod gwerth y contract rhwng £700,000 a £1,170,000 ar gyfer cyfnod llawn y contract gan gynnwys pob estyniad. Nodwch fod gwerth y contract a ddarperir yn yr hysbysiad hwn yn cynrychioli amcangyfrif a baratowyd gan y Cyngor. Fe’i cyhoeddir at ddibenion canllaw yn unig ac nid yw’n gyfystyr â chyllideb sefydlog nac yn arwydd o bris disgwyliedig y contract. Disgwylir i dendrwyr gyflwyno tendr cystadleuol yn seiliedig ar brisiau’r farchnad

RFQ 2026/05 - PEACEPLUS Cultural Programme - Rowallane People Places

Newry, Mourne and Down District Council (NMD)

Newry Mourne & Down District Council’s PEACEPLUS Action Plan includes the delivery of Collaborative Interaction 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. Competent Consultancy companies are hereby invited to tender to design, develop and deliver a Cultural Programme “Rowallane People & Places” exploring and celebrating the people, places, and traditions of the Rowallane area, looking at elements of history and culture and how these are connected across communities.

LEGIONELLA RISK ASSESSMENT OF HOT & COLD WATER SYSTEMS

Mersey and West Lancashire Teaching Hospitals NHS Trust

The Scope of this specification requires the identification and assessment of Legionellosis risk to staff, patients, visitors and members of the public who may be exposed to water systems operated by MWL. The Legionella risk assessment is to be carried out using the British Standard: BS 8580-1:2019: Water Quality -Risk Assessments for Legionella control – Code of Practice NB: MWL will not accept any other standard with producing the Legionella risk assessments.

Midsomer Norton Schools Partnership - Provision of Water Supply Services

Midsomer Norton Schools Partnership

Midsomer Norton Schools Partnership - Provision of Water Supply Services - This tender opportunity has been issued by ESOS Energy Ltd, on behalf of Midsomer Norton Schools Trust. The proposed contract will be for the provision of Water Supply Services to the Trust. The contract term will be for either 12, 24 or 36 months. The Trust will select which contract term offers best value. ESOS Energy will act as the main point of contact for the duration of the contract. The Supplier shall provide a fully managed water supply service for all sites listed in the Specification (Appendix 1), including contract set-up, administration, and ongoing account support for the full contract term. The Supplier shall ensure continuity of water supply and deliver all onboarding and switching activities (including data collection and industry flows) such that supply commences on the agreed start date with no avoidable interruption to any site.

Bellerive FCJ Catholic College Tender for Catering Services

Bellerive FCJ Catholic College

To provide catering services at Bellerive FCJ Catholic College based in Liverpool.

Meadowbank Road Installation of Traffic Calming Measures

Hull City Council

Hull City Council (The Authority) is seeking tenders from interested organisations to provide installation of traffic calming works on Meadowbank Road, Kingston upon Hull. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 10 August ending by 4 September with no option to extend. The Authority has estimated the value of the works to be £38,000 overall. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the Scope of Works/tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

IWM/2627/Exh/3501: IWM Exhibition Production Management Support Framework

Imperial War Museums

IWM is seeking to appoint Exhibition Production Management Framework Provider(s) to support the delivery of a range of exhibition, gallery, and capital projects across its branches. These projects vary in scale and complexity and require a supplier capable of coordinating multidisciplinary teams, managing design and construction processes, and ensuring high‐quality, compliant, and timely delivery. The appointed provider will work closely with IWM and other internal and external stakeholders to deliver services across the full project lifecycle, from Pre‐Concept through to Handover and Closure. This Framework will play a critical role in ensuring that IWM’s exhibitions and visitor-facing experiences are delivered to exceptional standards, align with organisational objectives, and provide inspiring and impactful experiences for our audiences. IWM welcomes submissions from experienced organisations with a proven track record in managing complex exhibition, heritage, cultural or built‐environment projects, and with the capability to provide strong programme management, stakeholder coordination, and rigorous quality oversight. Access Code : 95Q8TSHCZU For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Project-supervision-services-other-than-for-construction-work./95Q8TSHCZU To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/95Q8TSHCZU

Purchase of Lease Accounting System for British Council Operation

British Council

The British Council is seeking the service of reputable organisation to provide a lease accounting system or solution in order to meet newly updated regulatory requirement on lease accounting for charity organisations such as the British Council.