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3,053 matching · page 57 of 128
INVITATION TO TENDER (ITT) for the provision of Replacement Lift at the Town Hall Hereford
Herefordshire Council
The Contractor shall undertake the full removal and replacement of the existing hydraulic passenger lift installation located off reception within the Town Hall Offices. The existing lift installation has reached the end of its serviceable life with obsolete control components and reliability issues. The works shall therefore comprise the complete replacement of lift equipment, hydraulic systems, electrical systems, lift car, doors and associated components, together with all builder's works required to prepare and adapt the lift shaft and surrounding structure. The Contractor shall be responsible for the design, supply, installation, testing and commissioning of the lift system. The completed installation shall provide a modern passenger lift suitable for public use in a civic building, meeting all relevant statutory and safety requirements.
Transport Planning, Highway Design and S278 Services - Daedalus Link Road-Fareham Borough Council
Fareham Borough Council
Fareham Borough Council (FBC) is seeking to appoint a suitably qualified and experienced consultant to deliver transport planning, highway design and S278 services for the Daedalus Link Road scheme at Solent Airport, Fareham. FBC are the landowner, developer and local planning authority for this scheme. Ward Williams are appointed as Project Manager on behalf of FBC. The appointed consultant will work under the direction of Ward Williams throughout the commission. The Daedalus site is a former military airfield that has been developed as an employment and innovation hub. The link road is required to improve highway network resilience, distribute traffic across the Faraday Business Park and unlock further employment-led development at Faraday North and Faraday South. Transport feasibility work has been undertaken and the preferred alignment has been confirmed as the Spitfire Way alignment connecting Spitfire Way to Meteor Way.
CPU 8339 Supply of Plumbing & Heating Materials
Nottingham City Council
Nottingham City Council Housing Services is seeking tenders from suitable entities (the 'Tenderer') for inclusion on a single supplier framework for the supply of Plumbing & Heating Materials. The products covered by this tender are: • Copper pipes • Plastic piping • Pipe fittings (elbows, tees, couplings) • Stopcocks and valves • Flexible hoses • Radiators • Boilers • Heating controls and thermostats • Pumps and expansion vessels • Sanitaryware (basins, toilets, taps) • Water tanks and cylinders • Insulation materials • Sealants and jointing compounds • Plumbing tools • Miscellaneous plumbing and heating accessories
Post Office Branch - Shiphay Collaton
Post Office Limited
Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £14,000 - £16,000 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/shiphay-collaton-post-office-torquay-tq2-7hp?search_term=shiphay-devon
Animation Framework (LSHW.001.2026)
Life Sciences Hub Wales Ltd
Life Sciences Hub Wales seeks to procure and implement a Framework Agreement for the provision of Animation. Animation in the form of graphics and video animation are required by Life Sciences Hub Wales to form part of an organisational suite of creative assets used to help delivery of key messages. The type of creative asset (animation) required in each instance is dependent upon the audience, type of messaging, budget and timeframe, and as such a framework of suitably capable and experienced animators is sought to enable timely and compliant access to suppliers as and when required. The animation procured under this framework, together with previously collated animation as part of the wider creative suite, will feature across the Life Sciences Hub Wales social media channels, website and offline marketing content. The intention is to procure a multi-supplier framework to provide ad-hoc animation to the Life Sciences Hub Wales Marketing and Communications team as and when may be required. Full details of the requirement are provided in the Invitation to Tender document uploaded to Sell2Wales (the Welsh Digital Platform).
Grace House- Property Safety Maintenance Contract
ASTER GROUP LIMITED
To procure a qualified supplier for the Property Safety Maintenance Contract at Grace House a high rise, with a total of 13 storeys and an underground car park in Northwest London The procurement will focus on ensuring full compliance with statutory obligations (e.g., Fire Safety, Water Hygiene, Electrical Testing), enhancing operational resilience, and delivering value for money
T26-063CAP Glenview Community Centre Contractors PQQ Application
Derry City and Strabane District Council
Derry City and Strabane District Council seeks tenders from a suitably qualified contractor for the provision of a new-build Community Centre at Glen Road / Creggan Burn Park, Derry, comprising an 855m² single-storey facility with a multi-purpose hall, youth wing, offices, meeting rooms, kitchen, toilets, Changing Places facility, and associated plant and circulation areas. The works include all architectural, structural, mechanical, electrical and civil engineering installations developed. The project includes siteworks, drainage, utilities connections, foul sewer diversion, SUDS, attenuation, car parking (21 standard/3 accessible spaces), access roads, paths and landscaping across the 0.40 ha site. The Contractor must manage site constraints including but not limited to culverted watercourses, floodplain zones, regrading requirements and statutory approvals. The design achieves Building Control compliance and targets BREEAM Very Good, with full accessibility and fire safety strategies in place. A construction programme has been developed to support procurement and delivery. The Contract Period is 12 months which will inform Category Notation Value calculations. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
RFP - KJ61TVET42026 - Networking for Centre of Excellence
British Council
British Council, co implementing an EU funded TVET Sector Support Programme, invites sealed proposals from qualified suppliers for the provision, supply, configuration, testing, installation and commissioning of network equipment. This procurement will equip two primary hubs (Peshawar University and Quetta University) and their satellite institutes (spokes) across Khyber Pakhtunkhwa, Gilgit Baltistan and Baluchistan with advanced active network infrastructure. Scope includes high-performance managed switches, routers, wireless access points, power-over-Ethernet support, and related hardware (excludes passive cabling). The Service provider will integrate the hub and spoke topology using the existing backbone, perform site surveys, security and routing, and conduct end-to-end testing
T26-069ENV Long Wheel Base Executive Saloon Car Contract Lease
Derry City and Strabane District Council
Derry City and Strabane District Council invite tenders for the provision under a 48-month Contract-Hire agreement of 1 no. New Hybrid Petrol Long Wheelbase Executive Limousine Saloon Car suitable for deployment on Civic/Mayoral Duties. Specification to include all refinements, communication-aids and safety features associated with a vehicle of this calibre. Your submission must be submitted via EtendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
The Provision of a Children and Young Peoples' Mental Health Service (CYPMHS) Early Help Eating Disorder Service
Hertfordshire County Council
For the provision of a Children and Young Peoples' Mental Health Service (CYPMHS) Early Help Eating Disorder Service. The Early Help Eating Disorder Service provides NICE‑recommended, evidence‑based and evidence‑informed interventions for children and young people (CYP) aged 5-18 who are suspected to have, or be developing, eating difficulties or eating disorders, including related concerns. The service offers timely early intervention to prevent deterioration, promote recovery and resilience, and reduce the need for referral to specialist eating disorder services. Delivered as a community‑based early help offer, the service responds flexibly to the evolving needs of CYP and their families. It adopts an innovative, holistic and person‑centred approach, ensuring that CYP and families are actively involved in decision‑making throughout their care. Accessibility and partnership working are central to the model, supporting positive outcomes through tailored, evidence‑based support.
GP Out Of Hours Provision - Community Hospitals
Hampshire and Isle of Wight Healthcare NHS Foundation Trust
GP Out Of Hours Provision - Community Hospitals
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.
BDC-1653 A Management Training
Blaby District Council
Aim and scope: Deliver core management skills training to c60 Service Managers and Team Leaders at Blaby. Relevant history: Management training is currently a gap in the L&D offering. Consequently management skills are inconsistent. One impact is the ER escalate unnecessarily. In readiness for LGR and for workforce stability, it's vital to invest in this development of the management group.
Service Quality Standards - Lot 1 and Lot 2
SE TRAINS LIMITED
Lot 1 - Service Quality Standards - Provision of Auditors and Management Lot 2 - Service Quality Standards - Provision of an Application and Asset Management. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-System-quality-assurance-assessment-and-review-services./94R4D7UW4B To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/94R4D7UW4B
Brighton and Hove Council; Improving flow, process and waiting times
Improvement and Development Agency for Local Government (IDeA)
This project is funded in whole or in part by grant funding provided by the Department of Health and Social Care (DHSC) to the Improvement and Development Agency for Local Government (IDeA). The award of this contract and any payments under it are conditional upon IDeA finalising and maintaining in force a Grant Funding Agreement with DHSC covering the relevant Funding Period. In the event that: • the Grant Funding Agreement is not executed, • funding is reduced, withheld, suspended, or terminated, or • IDeA is required by DHSC to vary or terminate delivery of the relevant Funded Activities. IDeA reserves the right to vary, suspend or terminate this contract on written notice without liability beyond payment for services properly delivered up to the date of termination. By submitting the bid, the Supplier acknowledges that this project forms part of the Funded Activities delivered under a Grant Funding Agreement between IDeA and DHSC. The Supplier must familiarise themselves with the special conditions attached to the Purchase Order Terms and Conditions for the delivery of the work. In order to deal with the significant delays in accessing assessments and reviews, identified by CQC, the council have requested support from PCH to ensure their present practices and processes are robust. The IDeA as Partners in Care and Health (PCH) are working with the Social Care institute for Excellence and other well-respected organisations to support the delivery of sector led improvement for adult social care. PCH helps councils to improve the way they deliver adult social care and public health services and helps Government understand the challenges faced by the sector. The programme is a trusted network for developing and sharing best practice, developing tools and techniques, providing support, and building connections. It is offered to councils without charge. In order to deal with the significant delays in accessing assessments and reviews, identified by CQC, the council hav
Passive Fire Protection Remedial Works and Maintenance Services
Loughborough College
Passive Fire Protection Works and maintenance services
Tender 09/2026 - PP2009 Drumaness Superkings Cricket Club, Changing Facilities Upgrade Works
Newry, Mourne and Down District Council (NMD)
Competent Contracting companies are hereby invited to tender to deliver PP2009 Drumaness Superkings Cricket Club, Changing Facilities Upgrade Works. Supply and installation of modular building (and associated site works) to be used as changing and community facilities at Drumaness Superkings Cricket Club.
Replacement Boilers at Alder Coppice Primary School 26
Dudley Metropolitan Borough Council
Removal of old obsolete boilers pipework and replacement with modern new efficient boilers at Alder Coppice End Primary School, 90 Northway, Dudley DY3 3PS
Post Office Branch - Coventry
Post Office Limited
Post Office Ltd is looking for a successful retailer to incorporate a Post Office Main into their existing or proposed business. The offer available in this Post Office would be: Post Office Main branch - a dedicated Post Office area, a full range of services. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £126,900 - £169,200 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/coventry-post-office-coventry-cv1-1qt?search_term=coventry-west-midlands
Press for Composites Lab
UNIVERSITY OF SHEFFIELD
he University of Sheffield is acting as a Non Contract Authority for the purpose of this tender exercise. The University of Sheffield is out to tender on behalf of the School of Mechanical, Aerospace and Civil Engineering for a Press for Composites Lab. The full technical specification can be found in the tender documentation which will be sent to you once you have expressed your interest. Tender Process and Documentation: The ITT can be downloaded by registering and expressing your interest on the University's e-tendering system https://in-tendhost.co.uk/Sheffield. If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield Completed tenders must be returned through the same e-tendering system. Closing date for receipt of tenders: 29th May 2026 at 12 noon (UK time).
Provision, installation, and ongoing maintenance of new bus shelters across Slough Borough
Slough Borough Council
This project involves the delivery of a fully managed bus shelter and billboard advertising service across Slough, a rapidly growing and densely populated town in Berkshire. The contract, awarded by Slough Borough Council, will run for 11 years with an optional 4-year extension. The Contractor will be responsible for the supply, installation, maintenance, cleaning, and advertising of 176 bus shelters and 3 billboards, including the introduction of digital advertising screens. All associated costs, such as planning permissions, electricity, and business rates; will be covered by the Contractor. The project also includes lifecycle management of assets and the generation of revenue for the Council through fixed annual payments, revenue share, and provision of digital advertising space for public messaging. The Council will receive fixed annual income from advertising (£250,000 from bus shelters and £7,500 from billboards, index-linked), a share of advertising revenue (3% net), and 10% of digital screen time for Council messaging.
Water Treatment and control of legionella at The University of Huddersfield
University of Huddersfield
SCOPE OF WORK 1.Legionella Risk Assessments (LRA) 2.To undertake monthly water temperature monitoring of the University’s water system to meet the University’s established schedule 3.To undertake cleaning and disinfection of the University’s cold water storage tanks and distribution pipework (the water system) to meet the University’s established schedule 4.To undertake quarterly descaling, cleaning and disinfection of shower heads to meet the University’s established schedule 5.To undertake annual clean and disinfection and fail-safes of TMVs to meet the University’s established schedule 6.To undertake cleaning and disinfection of taps to meet the University’s established schedule 7.To undertake water sampling and analysis from a UKAS accredited laboratory 8.To produce written reports and certificates on all findings. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Health-and-safety-services./SJ98F5M95X To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/SJ98F5M95X
Provision of Blackpool Coastal Housing (BCH) Estates Cleaning
BLACKPOOL COASTAL HOUSING LIMITED
Blackpool Coastal Housing (BCH) is looking to appoint a single Supplier to perform Estates Cleaning for BCH. BCH wishes to appoint a Supplier who can clearly demonstrate the ability to meet our requirements and who offers the most advantageous tender. It is anticipated that the contract term will be from 1st November 2026 to 31st October 2028, with the option to extend incrementally for a period of 1+1 years (subject to contract review and budget availability).
Clinical and Pathology Microscopes and Related Accessories and Services 2026
SUPPLY CHAIN COORDINATION LIMITED
This framework is for Clinical and Pathology Microscopes and Related Accessories and Services including and not limited to those listed below. Precise quantities are unknown. It is anticipated that initial expenditure will be £22,518,282.00 (incl.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 (including any extension options), is approximately £99,636,610.00 (incl. VAT). The intended Lot Structure for this procurement is set out as follows: • Lot 1 Theatre Microscopes and Related Accessories and Services • Lot 2 Outpatient Microscopes and Related Accessories and Services • Lot 3 Pathology Microscopes and Related Accessories and Services 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: 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 Suppliers.— Select the following ITT: ITT_2207 - Clinical and Pathology Microscopes and Related Accessories and Services PSQ. ITT_2208 - Lot 1 Theatre Microscopes and Related Accessories and Services ITT_2209 - Lot 2 Outpatient Microscopes and Related Accessories and Services ITT_2210 - Lot 3 Pathology Microscopes and Related Accessories and Services
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