Tenders in Industrial machinery

Hand Hygiene Associated Products and Services

SUPPLY CHAIN COORDINATION LIMITED

The Framework Agreement is for the supply of hand hygiene products used for the cleansing, disinfection and care of both patient’s and clinician’s hands throughout the NHS including but not limited to Acute (Theatres, Wards, Depts, etc), Community, Ambulance and Mental Health Trusts. Products include, but are not limited to: Hand Wash / Soap Alcohol and Non‑Alcohol Based Hand Disinfectants Moisturisers Repair, Rehydration and Protection Hand Creams and Emollients Antiseptic Hand Wipes Universal Dispenser The universal offering will include the provision of a universal dispenser together with appropriately sized refill products that are compatible with the dispenser. Products will be supplied in a range of formats, including dispenser refills, free‑standing units and personal‑use items. Supply routes include stocked and e‑direct. The Framework Agreement will be established between NHS Supply Chain and one or more appointed suppliers. The Framework will be available for use by NHS trusts, other NHS bodies, and other eligible public sector and healthcare organisations in the United Kingdom. The Framework is being established as an Open Framework in accordance with section 49 of the Procurement Act 2023. The Open Framework scheme will operate for a maximum period of eight (8) years. The initial Framework is expected to be awarded for a period of three (3) years, with an estimated value of approximately £36,000,000 excluding VAT. The Authority may re‑open the Open Framework and award one or more successive Frameworks on substantially the same terms during the Open Framework period, in accordance with the Procurement Act 2023 and the tender documentation. The aggregate estimated total value of contracts awarded across the full eight‑year Open Framework period is approximately £150,100,000 excluding VAT. The final Framework awarded under the Open Framework scheme will expire at the end of the eight‑year period. No guarantee of volume or value is given.

Hand Hygiene Associated Products and Services

SUPPLY CHAIN COORDINATION LIMITED

The Framework Agreement is for the supply of hand hygiene products used for the cleansing, disinfection and care of both patient’s and clinician’s hands throughout the NHS including but not limited to Acute (Theatres, Wards, Depts, etc), Community, Ambulance and Mental Health Trusts. Products include, but are not limited to: Hand Wash / Soap Alcohol and Non‑Alcohol Based Hand Disinfectants Moisturisers Repair, Rehydration and Protection Hand Creams and Emollients Antiseptic Hand Wipes Universal Dispenser The universal offering will include the provision of a universal dispenser together with appropriately sized refill products that are compatible with the dispenser. Products will be supplied in a range of formats, including dispenser refills, free‑standing units and personal‑use items. Supply routes include stocked and e‑direct. The Framework Agreement will be established between NHS Supply Chain and one or more appointed suppliers. The Framework will be available for use by NHS trusts, other NHS bodies, and other eligible public sector and healthcare organisations in the United Kingdom. The Framework is being established as an Open Framework in accordance with section 49 of the Procurement Act 2023. The Open Framework scheme will operate for a maximum period of eight (8) years. The initial Framework is expected to be awarded for a period of three (3) years, with an estimated value of approximately £36,000,000 excluding VAT. The Authority may re‑open the Open Framework and award one or more successive Frameworks on substantially the same terms during the Open Framework period, in accordance with the Procurement Act 2023 and the tender documentation. The aggregate estimated total value of contracts awarded across the full eight‑year Open Framework period is approximately £150,100,000 excluding VAT. The final Framework awarded under the Open Framework scheme will expire at the end of the eight‑year period. No guarantee of volume or value is given.

25/055 - Provision of Survey, Design, Installation and Maintenance and Remote Monitoring of Security Systems

Gas Networks Ireland

The Scope of Work is to establish a Single Supplier Framework for the Provision of Survey & Design, Installation & Maintenance and Remote Monitoring of Security Systems including existing systems within the GNI network. The Contracting Entity asset portfolio are located throughout the Republic of Ireland, Northern Ireland, Scotland and the Isle of Man and therefore the successful tenderer must have the capability to deliver the suite of services required to all locations within the portfolio. Site security system requirements will vary from simple building intruder detection systems to complex integrated solution with intruder detection, CCTV, access control and other security related systems. The Contracting Entity security system strategy is to take advantage of the integration of systems, both at a site level and including interconnections between sites to realise opportunities for an improved control environment, operating efficiencies and cost savings.

25/055 - Provision of Survey, Design, Installation and Maintenance and Remote Monitoring of Security Systems

Gas Networks Ireland

The Scope of Work is to establish a Single Supplier Framework for the Provision of Survey & Design, Installation & Maintenance and Remote Monitoring of Security Systems including existing systems within the GNI network. The Contracting Entity asset portfolio are located throughout the Republic of Ireland, Northern Ireland, Scotland and the Isle of Man and therefore the successful tenderer must have the capability to deliver the suite of services required to all locations within the portfolio. Site security system requirements will vary from simple building intruder detection systems to complex integrated solution with intruder detection, CCTV, access control and other security related systems. The Contracting Entity security system strategy is to take advantage of the integration of systems, both at a site level and including interconnections between sites to realise opportunities for an improved control environment, operating efficiencies and cost savings.

Моторне и акумулаторске машине за одржавање колосека, контактне мреже, СС и ТТ постројења и вибро подбијачи

Инфраструктура железнице Србије, Београд, ПИБ: 109108420

Набавка електричног ручно вођеног палетара

УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ, БЕОГРАД, ПИБ: 100118429

Набавка клима коморе-испорука, монтажа и пратећи радови

ЗАВОД ЗА СПОРТ И МЕДИЦИНУ СПОРТА РЕПУБЛИКЕ СРБИЈЕ, БЕОГРАД, ПИБ: 101991629

Компресор за пуњење изолационих апарата за потребе Власинских ХЕ

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

Дизалица у радионици за одржавање моторних возила (аутосервис) – шестостубна дизалица

ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "БЕОГРАДСКИ ВОДОВОД И КАНАЛИЗАЦИЈА", БЕОГРАД, ПИБ: 100346317

Моторне и акумулаторске машине за одржавање колосека, контактне мреже, СС и ТТ постројења и вибро подбијачи

Инфраструктура железнице Србије, Београд, ПИБ: 109108420

Остали грађевински материјал: Сливничке решетке

Јавно комунално предузеће "Пут" Нови Сад, Нови Сад, ПИБ: 100187770

Пумпе - П4 - Одмуљне пумпе

ЈКП ГРАДСКА ТОПЛАНА НИШ, Ниш, ПИБ: 100619162

Делови за клипне и вијчане компресоре

Акционарско друштво Електропривреда Србије, Београд, Београд , ПИБ: 103920327

PfH Scotland Decarbonisation & Retrofit Framework

Procurement for Housing Ltd (t/a PfH Scotland)

Established in 2004, Procurement for Housing (PfH) Scotland is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of the UK’s social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector. PfH Scotland is seeking to appoint suitably qualified and experienced organisations under a multi-lot framework to provide a range of Decarbonisation and Retrofit Services and Works to support public bodies with meeting their Net Zero objectives. The framework will include the following: Lot 1) Asset Management Services Lot 2) Surveys, Inspection & Testing Services Lot 3) Retrofit Services Lot 4) Managing Agents & Multi-Service Consultancy Lot 5) Heat Network Consultancy Services Lot 6) Net Zero Consultancy Services Lot 7) Electric Vehicle Chargers Lot 8) Insulation - Value Band A - GBP 0-1.5m Lot 9) Insulation - Value Band B - GBP 0+ Lot 10) Heating & Renewable Energy Systems - Value Band A - GBP 0-1.5m Lot 11) Heating & Renewable Energy Systems - Value Band B - GBP 0+ Lot 12) Multi-Disciplinary Decarbonisation & Retrofit Works - Band A -

PfH Scotland Decarbonisation & Retrofit Framework

Procurement for Housing Ltd (t/a PfH Scotland)

Established in 2004, Procurement for Housing (PfH) Scotland is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of the UK’s social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector. PfH Scotland is seeking to appoint suitably qualified and experienced organisations under a multi-lot framework to provide a range of Decarbonisation and Retrofit Services and Works to support public bodies with meeting their Net Zero objectives. The framework will include the following: Lot 1) Asset Management Services Lot 2) Surveys, Inspection & Testing Services Lot 3) Retrofit Services Lot 4) Managing Agents & Multi-Service Consultancy Lot 5) Heat Network Consultancy Services Lot 6) Net Zero Consultancy Services Lot 7) Electric Vehicle Chargers Lot 8) Insulation - Value Band A - GBP 0-1.5m Lot 9) Insulation - Value Band B - GBP 0+ Lot 10) Heating & Renewable Energy Systems - Value Band A - GBP 0-1.5m Lot 11) Heating & Renewable Energy Systems - Value Band B - GBP 0+ Lot 12) Multi-Disciplinary Decarbonisation & Retrofit Works - Band A -

Supplier Managed Inventory - Chlorine Tablets

SUPPLY CHAIN COORDINATION LIMITED

The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier will be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of the volume of additional stockholding for the Authority at 22,723,800 chlorine tablets (“materials”). The arrangement operates independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must: • Own and operate the production machinery used to manufacture the tablets; • Be able to produce and supply chlorine tablets at scale and on demand; • The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed. 2. Emergency Stockholding Requirements As part of the arrangement, • The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components; • Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions; • The volume of additional stockholding for the Authority is 22,723,800. • All stock must be held physically at the suppliers own controlled facility; • Materials must not be in transit, at unaffiliated third-party warehouses, or held under consignment arrangements; and • The supplier must retain full ownership and control over these mat

Supplier Managed Inventory - Chlorine Tablets

SUPPLY CHAIN COORDINATION LIMITED

The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets (“materials”). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage. The arrangement would operate independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must: • Own and operate the production machinery used to manufacture the tablets; • Be able to produce and supply chlorine tablets at scale and on demand; • The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed. 2. Emergency Stockholding Requirements As part of the arrangement, • The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components; • Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions; • The volume of additional stockholding for the Authority is 22,723,800. • All stock must be held physically at the suppliers own controlled facility

Supplier Managed Inventory - Chlorine Tablets

SUPPLY CHAIN COORDINATION LIMITED

The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets (“materials”). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage. The arrangement would operate independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must: • Own and operate the production machinery used to manufacture the tablets; • Be able to produce and supply chlorine tablets at scale and on demand; • The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed. 2. Emergency Stockholding Requirements As part of the arrangement, • The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components; • Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions; • The volume of additional stockholding for the Authority is 22,723,800. • All stock must be held physically at the suppliers own controlled facility

Supplier Managed Inventory - Chlorine Tablets

SUPPLY CHAIN COORDINATION LIMITED

The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets (“materials”). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage. The arrangement would operate independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must: • Own and operate the production machinery used to manufacture the tablets; • Be able to produce and supply chlorine tablets at scale and on demand; • The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed. 2. Emergency Stockholding Requirements As part of the arrangement, • The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components; • Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions; • The volume of additional stockholding for the Authority may range between 9-30 million chlorine tablet’s worth of raw materials and packaging. This

Canada Water Library - New Roof Coverings and Mechnical Plant

London Borough of Southwark

This upcoming opportunity is for the replacement of roof coverings and new air source heat pump (ASHP) mechanical plant on the roof

DfE - FE Colleges - Supply, Delivery and Maintenance of rented self-serve High Street Brand Coffee Machines and Consumables

North West Regional College

North West Regional College wish to appoint a Supplier to Supply, Maintain and Service Rented Self-Serve branded Coffee, Machine, Milk Fridge and consumables. Each machine must be a premium bean-to-cup espresso machine with a touchscreen display, dual bean hoppers to include hot chocolate and de cafe options with a fresh milk compatibility with fridges.

DfE - FE Colleges - Supply, Delivery and Maintenance of rented self-serve High Street Brand Coffee Machines and Consumables

North West Regional College

North West Regional College wish to appoint a Supplier to Supply, Maintain and Service Rented Self-Serve branded Coffee, Machine, Milk Fridge and consumables. Each machine must be a premium bean-to-cup espresso machine with a touchscreen display, dual bean hoppers to include hot chocolate and de cafe options with a fresh milk compatibility with fridges.

Renal Replacement Therapies Services Technologies and Consumables

SUPPLY CHAIN COORDINATION LIMITED

NHS Supply Chain intends to procure a National Framework Agreement for the supply of Renal Replacement Therapies Services Technologies and Consumables The scope of the framework includes Haemodialysis (in-centre / satellite), Home Haemodialysis, Peritoneal Dialysis, Continuous Renal Replacement Therapies and Apheresis and covers equipment, consumables and services. There is also the potential to procure a Renal Managed Service The purpose of this notice is to draw attention to the procurement that NHS Supply Chain intends to commence in January 2027 and invite responses to a request for information which will be issued once interest is expressed in the opportunity via the e-Procurement Portal In order to participate on our tenders please see our key requirements below: •ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer’s and the product’s supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification') Link for acceptable alternatives https://iaf.nu/en/accreditation-bodies/ (‘Notified Bodies’) •CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender. •Modern Slavery for Tenderers that have an annual turnover of at least £36 million must have a link to their modern slavery statement on their website •Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12months of the Tender Publication Date via https://supplierregistration.cabinetoffice.gov.uk/ •Evergreen Sustainable Supplier Assessment – Tenderers will need to have completed the assessment and achieved Level 1 within 12months of the Tender Publication Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-co

Blerje pjesë këmbimi për mekanizmat portual

Autoriteti Portual Durres