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QEII Memorial Programme – Principal / Main Contractor
Department for Culture, Media and Sport
Contracting authority: Department for Digital, Culture, Media and Sport (DCMS) Procurement title: QEII Memorial Programme – Principal / Main Contractor Procurement identifier: 105267 Notice type: UK2 – Preliminary Market Engagement Notice Estimated contract value (excluding VAT): £25,000,000 - £27,500,000 Contract location: St James's Park, London, United Kingdom CPV codes: 45200000 - Works for complete or part construction and civil engineering work 45111000, 45111100, 45215000, 45112711, 45233222, 45111300, 45212350, 45212314, 45262510, 45112000, 45111213, 45112100-6, 45112700, 77310000, 77300000, 03451000, 03451300 Expected tender notice publication: January 2027 Market engagement closing date: 31 December 2026 Procurement contact / portal: DCMS procurement portal Description of the requirement The Department for Digital, Culture, Media and Sport (DCMS) is undertaking preliminary market engagement in connection with the proposed procurement of a Principal/Main Contractor to supply works in respect of the Queen Elizabeth II Memorial programme. The proposed appointment will involve the management, coordination and delivery of a complex, multidisciplinary programme of construction, enabling works, public realm improvements and specialist installations within St James's Park, London. The anticipated scope includes: Enabling works, including site establishment, surveys, site clearance, protection of existing assets, temporary works and associated utilities and infrastructure; Demolition and removal of the existing bridge, including associated temporary works, protection of adjacent assets, disposal of materials and coordination with the wider construction programme; Construction of the foundations and associated substructures for the new bridge, including groundworks, excavation, reinforced concrete works, drainage and associated civil engineering interfaces; Installation of the new bridge, including site preparation, lifting and installation operations, temporary wor
Isle of Wight Sensory Loss Support Service
Isle of Wight Council
The Authority are undertaking a market engagement exercise to inform the commissioning to deliver the provision of Isle of Wight Sensory Loss Support Services from the proposed contract start date of 1st April 2027 to 31st March 2030, with the option to extend the contract for a further period of up to 24 months at the sole discretion of the Authority. The service will deliver the Authority’s duties as described in the Care Act 2014, Care and Support (Assessment) Regulations 2014, and Deafblind Guidance 2014.
Laboratory Consumables and Bottles Framework
SEVERN TRENT WATER LIMITED
Severn Trent Water Limited (STW) intends to establish a framework agreement for the supply and distribution of Lab Consumables. STW is seeking to understand market appetite and capability in advance of finalising the procurement strategy. The scope and structure of the framework may therefore be refined following this engagement. The contract is expected to include the following lots, which are subject to change: • Lot 1 - General Lab Consumables • Lot 2 - Laboratory Chemicals - Reagents & Buffers • Lot 3 - Bottles (Dosed, Non-Dosed, Specialised) • Lot 4 - Crypto Consumables Products within the lots above are required to meet minimum accreditation standards which will be detailed within the specification. Delivery will be required to direct to site and to our Regional Distribution Centres as and when required.
TENDER FOR THE COLLECTION AND RECYCLING OF WASTE TIMBER Ref: 2627 TNDR EP 004A
Fermanagh and Omagh District Council
Fermanagh and Omagh District Council invites tenders from suitably qualified and experienced Service Providers for the collection, treatment, processing, and recycling/recovery of waste timber from Fermanagh and Omagh District Council in two Lots. This material is generated from domestic and commercial sources through the Council Recycling Centres. Lot 1 Collection, processing, treatment and recycling of material from Omagh Operations Centre Lot 2 Collection, processing, treatment and recycling of material from Fermanagh Operations Centre. Tenderers may quote for either or both Lots. Each Lot Contract is to be for an initial period of 1 year from award of the Lot Contract, with options entirely at the discretion of the Council to extend each Lot Contract for a further period of twelve Months.
C-26-001 Public Transport Shelter Improvement Programme (Bus and Tram)
South Yorkshire Mayoral Combined Authority
SYMCA are seeking to appoint a delivery partner to collaborate with the Authority to deliver the new South Yorkshire People's Network (SYPN) Transport Shelters Improvement Programme (Bus and Tram). The South Yorkshire People's Network (SYPN) is the new integrated transport brand for the region, bringing together bus, tram, rail and active travel under a single vision: a connected, people-focused network that serves every community across South Yorkshire. As public transport comes back under greater public control and significant investment is made in infrastructure, vehicles and customer experience, we have an opportunity to rethink one of the most visible elements of the transport system: the stops, shelters and interchanges for buses and trams. This is a single stage competitive procedure for initial concept design award, with options to extend the contracts through the following stages: Stage 1: Concept Design, Stage 2: Detailed Design, Testing and Commissioning Stage 3: Manufacture, Install and Supply for key locations Stage 4: Ongoing supply and install across the network SYMCA are open for suppliers to approach this commission as a consortium or joint venture project team, to ensure that the appropriate design ambition is achieved. We are looking for designs that are beautiful but not at the expense of functionality; ambitious but achievable; distinctive but durable and inspiring while remaining safe, inclusive and practical for everyday use. The consultant shall undertake the role of Principal Designer under the Construction Design Management (CDM) regulations 2015 for the initial design stages of the commission and will then undertake the role of Principal Contractor under the CDM regulations 2015 for the "Build" stage of the commission.
DGM/2062 105mm Illumination Shells - UK3
Defence Equipment and Support
Supply of 105mm illumination Shells to be delivered via delivery schedule
The Supply & Support of Automated External Defibrillators (AED) C1A
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 (MoD) (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. The Medical Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the Supply & Support of Automated External Defibrillators (AED) C1A on behalf of the UK MoD. The total estimated value for this Framework Agreement will be between £100,000 and £250,000, with a total length of 4 Years. In addition, please note that as a framework agreement there is no guarantee of business. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com. Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.
General Groundworks and Landscaping Works
Oldham Metropolitan Borough Council
Oldham Council wish to appoint a Contractor for general groundworks and landscaping works. The Contractor shall undertake: • Reactive repair Works • Emergency response services • Minor replacement Works The Works to be undertaken by the Contractor will be in relation to Council buildings, Schools, park lands, assets and sites within the Metropolitan Borough and Parishes of Oldham where the Council has an interest
Tourism Campaign - Digital Marketing
North York Moors National Park
This contract is to provide North York Moors National Park with Media Marketing for our Tourism Campaign running through 2027. The contract will commence in November 2026 and complete in February 2028.
Tourism Campaign - OOH Marketing
North York Moors National Park
This contract is to provide North York Moors National Park with Out of Home Marketing for our Tourism Campaign running through 2027. The contract will commence in December 2026 and complete in December 2027.
Swanley Park Footpath Refurbishment
Swanley Town Council
Swanley Town Council is seeking suitably qualified and experienced contractors to undertake the excavation, removal, reconstruction and improvement of two existing footpaths. The project aims to improve accessibility, durability and the overall quality of the footpath network through the installation of wider, fit-for-purpose pathways that meet the requirements of their intended use. The works will comprise the following: Footpath One Footpath One extends approximately 355.4 linear metres and will broadly follow the alignment of the existing footpath. The pathway will be widened to provide a finished width of approximately 2.5 metres, excluding edging. The construction must be suitable for occasional vehicular access, with the appropriate sub-base and construction specification provided to accommodate this requirement. Footpath Two Footpath Two currently measures approximately 29 linear metres and will be extended to approximately 62.3 linear metres. The completed pathway will provide a finished width of approximately 2 metres, excluding edging, improving the provision and usability of the route. Surfacing Options and Construction Requirements The Council is currently exploring a range of surfacing options for the proposed footpaths, including self-binding gravel, tarmac and block paving. Contractors may be required to consider the suitability, durability, maintenance requirements, accessibility and whole-life costs associated with these options to help inform the Council's final decision on the preferred surfacing materials. The appointed contractor will be expected to undertake the necessary excavation and removal of existing footpath materials, prepare the underlying formation, install an appropriate sub-base and construct the new footpaths in accordance with the agreed specification. The works will also include suitable edging, finishing details and any associated reinstatement required to leave the completed pathways in a safe, stable and serviceable condition.
UT2715 - Water Contract
Wiltshire Council
Wiltshire Council are approaching the market for a water, wastewater and ancillary services contract to commence June 2027.This engagement seeks to learn from contracts undertaken since 2019 for this service, which have been through existing public sector frameworks, and to better understand if a direct to retailer service would be cost effective and beneficial to the council. The contract is required to ensure the provision of water as well as wastewater including, but not limited to, sewerage, roads and property drainage and trade effluent services, in accordance with relevant standards and legislation. Specifically, the service requirements include accuracy of monthly consolidated electronic invoices, and an ability for invoices to be uploaded to SystemsLink (database) and Concerto (payment system) for management and bill payment. Examples of previous history with clients to demonstrate this would be favourable as would experience managing a large multi-site portfolio. Expectations include provision of account management or an account team, query management, customer services and general administrative services.
BLC0239 Crypto Capabilities: Blockchain Analysis
BlueLight Commercial Limited
Bluelight Commercial (BLC) is undertaking pre-market engagement with suppliers to gain insight into the market for cryptoasset investigation software and associated services. BLC is working in partnership with the Home Office, law enforcement organisations, and other government departments and agencies to explore the procurement of digital tools and related services that will enhance investigative capabilities in the prevention, detection and investigation of financial crime. The licences and services under consideration include: • Software-as-a-Service (SaaS) solutions that provide cryptoasset tracing, investigation and analytical capabilities. • A range of licence types and licensing models to support optimal utilisation across participating organisations. • Licence management and administrative services. • Specialist investigative support, including assistance with complex investigations and the development of evidential packages for criminal proceedings. • Application Programming Interface (API) services to enable investigators to query blockchain data in real time. • Artificial Intelligence (AI) capabilities to enhance investigative effectiveness and operational efficiency. • Secure-by-design solutions that incorporate appropriate security controls and safeguards. • Coverage of a broad range of cryptoassets, blockchain networks and related technologies. BLC is considering the establishment of a multi-supplier framework for the provision of the tools and services described above.
Business Support North East Framework
North East Combined Authority
Business North East is a new region-wide approach to business support developed by the North East Mayoral Strategic Authority (North East MSA) in partnership with the seven constituent local authorities. It will provide a simplified, coordinated and accessible business support system for entrepreneurs and businesses across the North East. The model will include a regional hub and use local authority networks to maintain strong relationships with businesses. The wider Business North East programme is expected to operate through five integrated areas of activity across the business lifecycle: Inspire - increase entrepreneurial awareness and aspiration, particularly amongst younger people and underrepresented groups. Explore - improve enterprise readiness and strengthen the quality of business propositions entering the support system. Start - increase business creation and improve business survival prospects through tailored support and business development assistance. Succeed - improve productivity, innovation, technology adoption and business resilience amongst established businesses. Grow - support ambitious businesses to scale, create jobs, access finance and enter new markets. The North East MSA intends to establish a framework to provide a flexible route through which a range of specialist business support, enterprise and related services may be commissioned in support of Business North East and wider regional economic priorities. It is anticipated that the framework will encompass a broad range of services, across five separate Lots: 1. Enterprise, Entrepreneurship and Business Start-up 2. Business Growth, Productivity and Specialist Support 3. High Growth, Scale-up and Investment 4. Sector, Cluster and Supply Chain Development 5. Business Engagement, Training and Programme Support These areas reflect the anticipated breadth of Business North East, which is intended to respond to business needs including access to finance, productivity, workforce development, in
QHM-2026-9249 GPwSI - Community Ophthalmology Service
NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD
GPwSI Service (Community Ophthalmology)
Social Care Agency Workers Flexible Framework Agreement
Scotland Excel
This procurement exercise is to establish a ‘National Flexible Framework Agreement’ in accordance with Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015, “the Regulations” (further referred to as 'the Flexible Framework Agreement (FFA)') for the provision of trained and vetted Social Care Agency Workers in a variety of social care settings. Once established, subject to the terms of the FFA, there may be opportunities for admission of new suppliers and existing suppliers may vary their service (see the Procurement Documents for full details). The value provided in II.1.5 is an ESTIMATE only. TENDER INFORMATION SESSIONS Scotland Excel is running Tenderer Information Sessions on the following dates – 22 September 2026 @ 1pm - 2.30pm and - 23 September 2026 @ 1pm - 2.30pm. Please contact adultsocialcare@scotland-excel.org.uk if you would like to attend either session.
District Heating Installation Framework
Aberdeen Heat & Power Ltd
Establishment of Framework Agreement containing 3 Lots: Lot 1 - Heat Substation Installation Contractor Lot 2 - Civils Contractor Lot 3 - Buried Heat Network Installation Contractor
Supply, Delivery and Installation of Office Furniture
Scottish Police Authority
The Scottish Police Authority (known as “the Authority”) has a requirement for Supply, Delivery and Installation of Office Furniture and Associated Equipment across its estate throughout Scotland. The current provision for the Supply, Delivery and Installation of Office Furniture and Associated Equipment is due to expire on 31 March 2027. The Authority therefore requires a suitably experienced and competent Contractor to deliver these services under a single-supplier framework. The successful Contractor will be responsible for the comprehensive supply, delivery, installation and associated support of office furniture and related products across the Authority’s estate. The Contractor must be capable of delivering the full scope of services across the entire geographical area of Scotland, including the Highlands, Islands and other remote locations. The Contractor must maintain sufficient resources, infrastructure, suitably qualified personnel, vehicles and delivery capability to provide a consistent, reliable and responsive service across all required locations throughout the duration of the Framework Agreement.
QHM-2026-5293 AMPS Workington Primary Care Centre
NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD
NCPC Workington Primary Care Centre
Appointment of Integrated Supply Team for St Conor’s College, 11 Bann Road, Kilrea
the Education Authority
The appointment of an Integrated Supply Team for the delivery of new St Conor’s College on existing Kilrea site. The appointment includes enabling works for decant to the Clady site and demolition of both existing School buildings. The proposed project will establish a state-of-the-art post-primary school for 730 pupils on the existing 4.26-hectare Kilrea site. The building will comply fully with DENI handbook standards and include modern teaching facilities, School Meals Accommodation (SMA). The area of the site is below the area recommended by the DENI Handbook, the shortfall is evident in the proposed sports provision.
WIRELESS CONFERENCE AND HYBRID MEETING SYSTEM
Ryde Town Council
Ryde Town Council invites you to quote for a wireless conference system for its Council Chamber. You will supply, install, commission and support it. The Council has no preference over brand but the system will need to be compatible with our existing IT equipment. This specification details what the system must do. The Council is open to any solution that works in the way it needs. The Council welcomes quotes from all relevant manufacturers and suppliers. The system must be simple and intuitive to operate from start-up, with no technical knowledge required. Council staff must be able to set up and run meetings confidently using clear, straightforward controls. The system must be quick and easy to set up and must not need continual adjustment. Council staff cannot adjust or operate the system once a meeting has started. It must be compatible with live streaming, as the Council streams its meetings on YouTube. Please note that Councillors do not generally attend meetings with laptops or tablets therefore, a laptop or tablet based microphone system would not be suitable. Staff do have laptops available for system operation. The system requirements in brief • A wireless conference system to accommodate 18 people taking part in a meeting. Councillors have shared microphones in the past (one between two) and are happy to continue doing so if it is more cost effective. • Wireless casting of the meeting to a loudspeaker the public can hear. • Compatibility with hybrid meetings, with remote participants or observers on Zoom, YouTube and Microsoft Teams. • Room to add additional units later. • Compatibility with hearing loops. Full details of the specification can be found in the tender documentation.
Askham Bryan College - Provision for External Audit Services
Askham Bryan College
Askham Bryan College is seeking to appoint an experienced provider of External Audit Services following the expiry of its current contract. The College requires a high-quality audit service that will deliver the statutory audit and associated assurance engagements, while providing independent assurance on financial reporting, regularity, governance, and compliance. The procurement will ensure value for money and the appointment of a suitably qualified auditor with expertise in the Further Education sector.
QHM-2026-9249 24 Hour Ambulatory ECG
NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD
24 Hour Ambulatory ECG
Three Year Contract for Gutter Cleaning and Roof Inspection Services
Reidvale Housing Association
The Contract will involve gutter cleaning maintenance and roof inspection services throughout Glasgow. The Contract will principally include; Gutter cleaning maintenance; and Roof inspection services and a comprehensive report prepared by the Contractor for each property. The Contract may also include cleaning of roof skews, valleys and flashings, and also remedial, minor repair works to the existing roof finishes, drainage and disposal systems, stonework and chimneys and roof services resulting from the Contractor’s roof inspection and report to each property. The commencement date for the Measured Term Contract is currently estimated to be 6th January 2027 and the completion date is 5th January 2030. Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document G), it is intended that the Contract will be extended on an annual basis by a maximum of two further years until 5th January 2032.
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