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3,049 matching · page 74 of 128
Extension of existing Dynamic Purchasing System (DPS) for the Supply of Temporary Accommodation
London Borough of Waltham Forest
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://adamproviders.co.uk/assets/uploads/files/London_Borough_of_Waltham_Forest_Council_-_Dynamic_Purchasing_System_for_Supply_of_Temporary_Accommodation_-_OJEU_Notice.pdf This Dynamic Purchase System has a total estimated value of £218,750,000 excluding VAT (the estimated value of this extension is £68,750,000 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
Lift Servicing and Maintenance
Somerset Council
Provision of servicing and maintenance to Lifts within Somerset Council properties.
Technology Enabled Care Services at Aster Group
ASTER GROUP LIMITED
Aster provides Technology Enabled Care (TEC) services across a range of grouped living, sheltered and extra care schemes, supporting residents through Hard-Wired alarm systems, Digital Alarm Units (DAUs), dispersed TEC devices and emergency call-handling arrangements. As part of the national digital switchover, all analogue systems must transition to digital-ready solutions by 2027. This requires a coordinated approach across both the maintenance of physical TEC equipment and the delivery of monitoring and alarm receiving services. Lot 1 covers the maintenance, servicing, repair and future upgrade of Aster's Hard-Wired alarm systems, DAUs,smoke detection and fire panels within dwellings. The Contractor will support Aster in ensuring equipment reliability, minimising downtime, maintaining accurate asset data and enabling a smooth transition from analogue to digital-ready systems. These services play a critical role in ensuring that residents can raise alerts safely and consistently. Lot 2 covers Monitoring and Alarm Receiving Centre (ARC) Services. The ARC is responsible for receiving alarm activations, responding to calls, triggering appropriate actions and supporting residents in emergency and welfare situations. The ARC provider will also be responsible for onboarding new TEC users, including configuring monitoring profiles, ensuring alarms route correctly and maintaining up-to-date service user information. In addition, the ARC provider will be required to deliver a suite of performance and operational reports that enable Aster to review service outcomes, monitor compliance, identify trends and assure resident safety. Tenderers must therefore clearly outline the reports they propose to provide as part of their response. The ARC must provide key industry updates from the TSA. Together, the Lot 1 and Lot 2 services form an end-to-end TEC operating model that ensures residents receive a safe, reliable and digitally resilient service. Aster is seeking partners who ca
Extension of existing Dynamic Purchasing System (DPS) for the Supply of Temporary Accommodation
London Borough of Redbridge
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://adamproviders.co.uk/assets/uploads/files/London_Borough_of_Redbridge_-_Dynamic_Purchasing_System_for_Supply_of_Temporary_Accommodation_-_OJEU_Notice_(1).pdf This Dynamic Purchase System has a total estimated value of £306,775,000 excluding VAT (the estimated value of this extension is £96,415,000 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.
Provision of Outsourced Catering Service
RESPECT COLLABORATION TRUST
The Trust is looking for an outsourced catering provider to provide a high-quality service. The Contractor shall: a. provide an improved hot and cold option with greater focus on healthy eating and increased pupil uptake b. provide a hot option at other sites where possible
Human Resources (HR) Support Services for Camborne Town Council
Camborne Town Council
The Council invites response to this Invitation to Tender (ITT) from suitably qualified suppliers ("Suppliers") for the provision of retained professional human resources (HR) and staffing advisory services as a single prime contractor, or a consortium with a lead supplier acting as prime contractor. The appointed Supplier would work with the Council on an on-call basis to provide a range of high-quality HR services. The retained nature of the arrangement would be based on a framework contract with calling off support services as and when required. Costs would be recharged on the basis to time spent on the project based against the hourly rate. Full details around the tender process can be found in the tender documents which are freely available in this Tender Notice publication.
The provision of FCR Transformation technology
The Police, Fire and Crime Commissioner for Northamptonshire
The provision of Force Control Transformation technology for Northamptonshire Police. The procurement is intended to deliver a robust, scalable, and future-ready technology ecosystem that improves citizen experience and operational efficiency. Following premarket engagement, the authority has considered our requirements and how these can be best met. This tender covers the below capabilities: -Contact centre -Capture and analysis -Workforce Management -CRM -Integration platform (option) Please note that these capabilities include wider functionality and encompass some of the original 9 capabilities detailed at PME. The authority intends to award one contract to a Prime supplier who can either meet all capabilities themselves or through the use of a number of subcontractors. Interested Parties should note that the published budget envelope is for the initial 5 year term. Due to the consumption based nature of the ongoing costs it is difficult to forecast required budget for the 5 optional extension years. Bidders should note that as such the budget for the extension years has not been published at this stage and will be updated during contract terms via a modification. To understand the additional value which could be involved in this tender, Bidders should consider the ongoing consumption costs and support that could be charged. Further information and full tender documentation can be found at https://northamptonshire-opfcc.my.site.com/s/Welcome
National Gas Monitor Support and Training
Home Office
This is notice of an opportunity to provide assistance to Border Force officers in providing gas monitor maintenance and training services nationwide to Border Force. The Supplier will have access to a network of technicians with the skills, knowledge and equipment to deal with the range of Gas Monitors across the fleet. The service will be required to be delivered anywhere in Great Britain and Northern Ireland. The Buyer does not guarantee future demand for this requirement. For information purposes, the current fleet of gas monitors is provided as an Annex within the Statement of Requirements. The Buyer intends to establish a contract for an initial term of two (2) years, with the option to extend for two seperate one year periods (2+1+1), subject to ongoing requirements and satisfactory performance for the services. The Buyer is using Jaggaer for this procurement which means the Tender is available only in electronic form. https://homeoffice.app.jaggaer.com/ The Invitation to Tender (ITT) can be viewed from the login page by anyone. However, you need to register and login to express interest and participate in the ITT. Bidders are required to complete the Technical and Commercial Envelopes. To Prepare and Submit ITT Response. Supplier responses can be configured within JAGGAER, to do so: Navigate to Sourcing > ITT. Select from the sub-menu items: - ITTs Open to All Suppliers The successful Bidder will be the one who submits a complete and compliant bid that offers the highest overall score from the evaluation process. The tender opportunity will be issued via the Home Office eSourcing Portal and bidders must therefore ensure they have registered: https://homeoffice.app.jaggaer.com/
Sensory Support Service
South Tyneside Borough Council
The Service to be provided is a South Tyneside Sensory Support Service. Key requirements of the service include: • Maintaining a register of people who are severely sight impaired and sight impaired, and those who are deafblind. • Assessment and care planning for people with sensory impairment, including deafblind. • Assessment for minor aids and adaptations to support people with visual impairment. • A sight loss rehabilitation programme. • Advice, information and support for both people with visual and hearing loss and for those who are deafblind. This is a block contract for 5 years with the option to extend by up to 12 months. Annual contract sum for year 1 is £136,424. The full tender pack is available free of charge via https://open-uk.org/login - project number #OPEN2026907
TENDER FOR LOCK, UNLOCK SERVICES T2627-001
Lisburn & Castlereagh City Council
Lisburn and Castlereagh City Council have a number of facilities that require an opening and closing service. Toilet facility management, Key Holding and Alarm Response service. This contract will be awarded in the form of 4 Lots. Lot 1 Open Close with visual inspection, litter lift and disposal. Lot 2 Open Close Toilet facilities with facility cleaning Lot 3 Key holding and alarm response. Lot 4 Open Close Dundonald Ice Bowl and Bradford Court.
Cyber Assessment Framework (CAF) Review
Environment Agency
The Environment Agency is seeking to appoint a NCSC-approved supplier to undertake an independent Cyber Assessment Framework (CAF) assessment. This engagement will establish a clear current state view of our cyber resilience and identify the security, governance, and operational gaps that must be addressed to achieve full alignment with CAF. Cyber threats continue to increase in both frequency and sophistication. In line with UK Government expectations and best practice, CAF provides the standard mechanism for assessing cyber resilience for organisations delivering essential functions. This RFQ invites NCSC-approved suppliers with demonstrable CAF and GovAssure aligned experience to propose an approach for delivering a robust, evidence based assessment and a practical roadmap for improvement. The primary objectives of this engagement are to: • Perform a comprehensive current state assessment against all relevant CAF objectives, principles, and outcomes. • Identify and clearly articulate gaps between the current state and the target CAF aligned state. • Provide a structured, prioritised set of recommendations and actions required to achieve full CAF alignment. • Support senior stakeholders by presenting findings in a clear, defensible, and audit ready format.
Consultancy Services for Theatre Lighting and UPS Upgrades at RGH
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
This ITT has been issued by NHS Wales Shared Services Partnership Procurement Services (hosted by the Velindre NHS Trust) “NWSSP” on behalf of Cwm Taf Morgannwg University Health Board who shall enter into the Agreement. You are being invited to tender under the open procedure conducted in accordance with the Procurement Act 2023. The Procurement will result in the award of a sole supplier contract (Agreement). The successful consultant will deliver engineering consultancy Services to undertake the works associated with the design & installation of replacement general lighting serving theatres 5-8, accommodating new static inverter emergency UPS systems. New EBB earthing arrangements for equipotential bonding of each theatre suite is also required as part of this piece of work.
Structural Inspection - CCTV Survey Contract 2026
Wigan Council
To carry out specialist CCTV Surveys to 23 structures (Bridges & Culverts) around the Wigan Borough in accordance with the performance specification and works information pack. The Authority considers all the sites to be confined spaces. The inspections will require either Pan & Tilt CCTV crawler unit or Man Entry methods or a combination of both (some sites are walk-through, some of which have restricted freeboard and others are CCTV crawler unit only). In all cases a remote-control unit with viewing station is required to enable Council officers to supervise the operations. Some sites are ladder access over parapet walls, some via standard manhole covers and others access is obtained via a sloped embankment to a watercourse.
Shoulder and Arm Guards for Public Order
Scottish Police Authority
Shoulder and Arm Guards for Public Order
Best Start in Life Programme- Support for Families Services
Hull City Council
Hull City Council (The Authority) is seeking tenders from interested organisations to provide the delivery of Best Start in Life Programme- Support for Families Services. The tender is an open procedure consisting of a one stage process process. The contract is anticipated to commence 1 October 2026 ending by 31 March 2029 with an option to extend for 2 x 12 month periods. The total maximum value of the Services is £125,000 (excluding extension periods). The 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 tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
Mater Ecclesiae Catholic Multi Academy Trust Framework Catering Tender 2026
RPJ3 Group
The Mater Ecclesiae Catholic Multi Academy Trust (MECMAT) are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the Trust to source catering services for its schools. There are initially 17 schools in this framework, however, other schools may call off later. It should be noted that it is not mandatory for schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3 The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported. This framework process is targeted to have a catering contract in place to commence in April 2027 for the initial direct award schools. Please note that this process covers all catering services within the Trust schools with full tender costings and proposals for the schools for a contract start in in April 2027 for the initial direct award schools. These details will be further explained in the ITT documents. The process will be through a competitive flexible procedure commencing with a participation stage to create a select bidder list following analysis of a PSQ document (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering services and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP). Following the analysis of PSQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for mid-September 2026. Tender response deadline is planned as Mid-October 2026 and it
Electronic Payment Service Competitive flexible
The Riverside Group Limited
The Riverside Group is looking to source a suitable supplier to manage our inward and outward bound payments The system will be used group-wide to centralise payments and income management under a single enterprise solution. This approach aims to streamline operations, enhance service delivery, and better meet the needs of both the organisation and its customers.
1300 – Occupational Health, EAP and Associated Health and Wellbeing Services Framework
Yorkshire Purchasing Organisation
YPO are working in partnership with the London Borough of Islington to reprocure the 3rd iteration of their Occupational Health, EAP and Associated Health and Wellbeing Services framework offering a broader reach to the whole public sector through a national framework split into 8 regions procured through the Open Procedure under PA23 offering 2 re-opening periods in years 2 and 5 to encourage a broad mix of suppliers within the market. The Lot structure supports a full end to end wellbeing solution for the Public Sector offering: Occupational Health Services, Employee Assistance Programmes (EAP), Health and Wellbeing Related Training Courses, Flu Vaccination Programmes, Modern Employee Assistance Programmes (EAP) and Student Assistance Programmes (SAP) for Higher Education 16 years +. The framework offers both the Competitive Selection Process and Award Without Competition as procurement routes to use. YPO are the lead public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements. The framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivers services direct to the end customer. Any resulting Contract shall be deemed to cover any services that can be supplied by the successful tenderer(s) over the life of the framework within the scope of the lots.
Redcar Town Clock - Repairs
Redcar and Cleveland Borough Council
Redcar and Cleveland Borough Council is undertaking a procurement process to provide the Council with repairs to the listed structure, King Edward VII Memorial Clock.
Provision of Coaching Services
PARK VIEW ACADEMY
Park View School is seeking to appoint a provider to deliver the coaching services, management services, sports science, vocational education and logistical operations for each of the academies. To provide an overall management structure to deliver high quality sporting and education provision that enhances the overall student experience. The appointed provider will be responsible for end-to-end delivery including coaching, education, sports science, pastoral care, and logistics. We are seeking to deliver the following academies, fully staffed to deliver outstanding outcomes. We are requesting interested parties to submit a plan on the number of staff required and a budget model for this. We are expecting to see how the academies will be managed, what delivery will be in place for coaching, sports science, vocational teaching, cleaning, logistics and operational delivery of the sports academy. Key to this is having staff who can manage the sports academies alongside delivering the pastoral aspects required within the academic environment. The current provider of these services only uses self-employed staff and we therefore believe that there will be no staff eligible for transfer under the TUPE Regulations. To successfully award this tender, organisations need to demonstrate how they will achieve student numbers for the following sports academies. As it stands the existing provider has recruited the below estimated numbers based on new first years only:- ● Women's football - 34 ● Men's football - 56 ● Men's Rugby - 24 ● Women's Rugby 26 ● Cricket - 36 ● Basketball - 10 ● Athletics - 15 Currently there are 169 year 12 students. This is broken down into the following academic courses:- ● 79 Btec sport students ● 72 A levels ● 18 Active IQ Those students take part in the following sports academies:- ● Men's Football 50 ● Women's Football 38 ● Cricket 33 ● Men's Rugby 20 ● Women's Rugby 11 ● Athletics 14 ● Netball 3 ● Swimming 1 The contract also requires provision of t
Provision of School Transport Services – Lorn (1314G)
Argyll and Bute Council
Argyll and Bute Council are looking to Contract with a vessel transport operator who will provide safe and secure school transport between Kerrera Marina and Oban North Pier.
EU_1326_Exam Venues for Romania
British Council
The Exams department in Romania would like source venues in key locations in the country for exams delivery.
PS022-25 Grimsby Town Hall Phase Two Works
North East Lincolnshire Borough Council
North East Lincolnshire Council are seeking to appoint a suitably qualified and experienced contractor to carry out conservation and refurbishment works to the Grade II listed Grimsby Town Hall. Works include masonry and timber repairs, roofing works, lead works, repairs and replacements of cast iron rainwater goods and decorations.
CEFAS26-68 Request for Quotation for Marine Benthic Macroinvertebrate Samples Processing
CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE
Cefas, Natural England (NE) and Northumberland Inshore Fisheries and Conservation Authority (NIFCA) have been working collaboratively to deliver a monitoring survey within Marine Protected Areas (MPAs) as part of the ongoing MPA programme. This survey aims to support Natural England’s monitoring objectives and provide robust evidence to inform conservation measures. Coquet to St Mary’s MCZ is an inshore site located along the Northumberland coast in the north-east of England. The site covers 192 km² of intertidal and offshore waters from near Whitley Bay in the south to near Alnwick in the north. As part of the MPA programme, NIFCA, NE and Cefas are planning to collect sediment samples within the site and in surrounding control areas using a 0.1m2 Day grab during a survey aboard the PV St Aidan planned for May 2026 (exact dates to be confirmed). Final sample availability will be confirmed in writing following survey completion. The survey aims to: 1. Detect temporal change in benthic community structure and sediment characteristics relative to previous surveys (Cefas 2016 and 2021). 2. Provide evidence on the effectiveness of current fisheries management measures in maintaining the subtidal mud feature in line with the site’s conservation objectives. 3. Provide information to support Natural England’s condition monitoring in the MCZ. The objective of the survey is to collect up to 52 Day grab samples (see Appendix 1 and Appendix 2). Samples will be collected both within the boundaries of the MCZ (25 samples), and outside the MCZ (27 sample). The macrofauna samples will be preserved in formaldehyde shortly after sampling, and all containers have both an internal and external label, clearly indicating the survey and station information. All work under this contract is subject to the successful completion of the 2026 Coquet to St Mary’s MCZ survey in May 2026. Cefas is initiating this procurement in advance to ensure timely analysis once samples become available. Shoul
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