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Independent Financial Audit services for ISF Ukraine: Partnership Fund for a Resilient Ukraine Phase 2
Chemonics International, Inc.
Chemonics Group UK Ltd is seeking an independent external financial audit firm to conduct an audit of the ISF Ukraine: Partnership Fund for a Resilient Ukraine (PFRU-2) programme (Contract Ref: CPG/7654/2022), covering the period from 1 October 2024 to 31 March 2026. The programme is a UK government-funded international development initiative aimed at strengthening Ukraine's resilience by supporting communities, local and national government, and vulnerable populations across the country. The audit will assess financial statements, internal controls, and compliance with donor requirements, in line with applicable international auditing standards. This opportunity is suited to firms with experience in auditing donor-funded programmes in complex or fragile environments. How to Apply Tenderers must submit proposals electronically in accordance with the ITT instructions to PMU-UKR-PFRU@chemonics.com Submission deadline: 04/05/2026, 17:00 (UK time) Submission requirements: Proposals must be submitted in PDF, MS Word, or MS Excel format A maximum of 3 attachments per email (5MB limit per email) Zipped files will not be accepted Technical and Commercial proposals must be submitted separately Technical proposals must not include any pricing information Documents requiring signatures must be scanned and submitted as PDFs. Late submissions or those not compliant with the above requirements may be rejected. Further details are provided in the ITT pack
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.
Marketing Services Framework
Sunderland City Council
Sunderland City Council is seeking to establish a framework for Marketing Services. The scope of the framework will include provisions for, and will be utilised by, the Council and its Local Authority trading companies. Under the framework a cost-effective, flexible, high quality and value for money service will be provided that can meet a range of marketing support requirements. In general, marketing services will be reflective of the Council's core requirements, and consideration is being given to including the following Lots: Lot 1 - Strategy and Planning Lot 2 - Design Lot 3 - Photography Lot 4 - Video Lot 5 - Media Buying Lot 6 - Specialist Consultancy Services Lot 7 - Web and Digital This procurement will be available on the OPEN portal (https://open-uk.org). Interested suppliers are advised to ensure they are registered on the OPEN portal to gain access to the documentation upon the publication of the tender.
C20262746 - Online Threat Monitoring Service
Ofcom
Ofcom requires a Threat Monitoring Service that provides proactive monitoring of digital environments and online spaces to provide early warning of threats that could impact our people, information, systems, physical estate, and reputation. The service must support preventative risk management, not solely reactive incident handling.
Festive Light Scheme for Braintree Town Centre
Braintree District Council
To procure the design, supply (on a hire basis), installation, and removal of new festive lights within Braintree town centre. Under this procurement, there is also the requirement to upgrade the existing connection points, and electrical infrastructure to support the proposed scheme. Due to the works and service elements, there will be two contracts under this procurement, both contracts will be awarded to one contractor. The cost and quality response for both elements will be evaluated as a combined bid. There is scope within the specification for the scheme to be reduced depending on available budget.
Events Production and Management Services - Qatar
British Council
This tender seeks a strategic partner to manage the end-to-end logistics and delivery of our events portfolio.
e-ITT for the Provision of NFDC’s Business Support Programme
New Forest District Council
e-ITT for the Provision of NFDC’s Business Support Programme Closing Date for Submission of Tenders 12.00 NOON, 05 JUNE 2026 to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP) New Forest District Council (NFDC) are carrying out this procurement exercise to identify, select and award a contract toa single supplier covering the whole region. Supplier(s) are required to satisfy the Councils selection criteria (Best Price Quality Ratio) and submit compliant bids under this tender exercise in order to be considered for contract award.?See Guide for Tenderers for further information relating to the evaluation process. Scope Overview: New Forest District Council is commissioning a Business Support Programme in response to ongoing economic pressures and the need to strengthen local enterprise, self-employment and entrepreneurial resilience across the district. Aligned with the Council’s Economic Development Strategy and Skills Action Plan, the programme will deliver targeted, practical support to individuals aged 18+ seeking to start, grow or develop viable and sustainable businesses. The programme will adopt a flexible, hybrid model of delivery, combining one-to-one mentoring, workshops, peer learning and specialist advice. The Council places strong emphasis on high-quality, outcome-focused support, ensuring that engagement leads to demonstrable business progress, increased resilience and long-term viability. A key focus will be supporting local economic vitality, with a minimum of 25% of delivery centred within Totton Town Centre, contributing to high street recovery, improved wellbeing and increased income opportunities. Sustainability and net-zero principles will be embedded throughout delivery, ensuring supported businesses are equipped to operate responsibly and adapt to future economic and environmental challenges. See Appendix B – Outcome Specification for further details. By confirming
Festive Light Scheme for Braintree Town Centre
Braintree District Council
To procure the design, supply (on a hire basis), installation, and removal of new festive lights within Braintree town centre. Under this procurement, there is also the requirement to upgrade the existing connection points, and electrical infrastructure to support the proposed scheme. Due to the works and service elements, there will be two contracts under this procurement, both contracts will be awarded to one contractor. The cost and quality response for both elements will be evaluated as a combined bid. There is scope within the specification for the scheme to be reduced depending on available budget.
Marketing Services Framework
Sunderland City Council
Sunderland City Council is seeking to establish a framework for Marketing Services. The scope of the framework will include provisions for, and will be utilised by, the Council and its Local Authority trading companies. Under the framework a cost-effective, flexible, high quality and value for money service will be provided that can meet a range of marketing support requirements. In general, marketing services will be reflective of the Council's core requirements, and consideration is being given to including the following Lots: Lot 1 - Strategy and Planning Lot 2 - Design Lot 3 - Photography Lot 4 - Video Lot 5 - Media Buying Lot 6 - Specialist Consultancy Services Lot 7 - Web and Digital This procurement will be available on the OPEN portal (https://open-uk.org). Interested suppliers are advised to ensure they are registered on the OPEN portal to gain access to the documentation upon the publication of the tender.
C20262746 - Online Threat Monitoring Service
Ofcom
Ofcom requires a Threat Monitoring Service that provides proactive monitoring of digital environments and online spaces to provide early warning of threats that could impact our people, information, systems, physical estate, and reputation. The service must support preventative risk management, not solely reactive incident handling.
Provision of support services for TRAC and understanding academic and financial sustainability of the UK higher education sector
Office for Students
The Office for Students, on behalf of the UK wide Regulators and Funders Financial Sustainability Group (RFG) is seeking to identify a contractor capable of delivering support services to the Transparent Approach to Costing (TRAC) Development Group (TDG) and UK higher education sector stakeholders (including UK higher education funding and regulatory bodies) and providing a central support function for TRAC.
RFA Ship handling (Manned Model) Courses
Ministry of Defence
There is a requirement to provide senior RFA (Royal Fleet Auxiliary) deck officers with manned model ship handling training to develop their existing skills and understand the behaviour and handling of large vessels, with special emphasis on slow speed control.
Wonderlab Gallery 2D Graphic Designer at Science and Industry Museum
Science Museum Group
This is an exciting time for the Science and Industry Museum (SIM) to embark on the development of Wonderlab, following the success of Wonderlab at the Science Museum (ScM) in London, the National Science and Media Museum (NSMM) in Bradford, and the National Railway Museum (NRM) in York. SIM is seeking a consultant to provide Graphic Design services to support the development and delivery of visual communication for Wonderlab at the Science and Industry Museum. For more information, please see the tender documents.
Mail Fulfilment Services
Hull City Council
Hull City Council (the Authority) with Hull Culture and Leisure Limited is seeking tenders from interested organisations to provide mail fulfilment services. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st July 2026 for three years. Estimated contract value is £50,000.00 per annum. Total estimated contract value is £150,000.00. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the scope of tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
Security Services
Cheshire College South and West
Cheshire College South and West invites tenders from suitably qualified and experienced suppliers for the provision of comprehensive security services. The appointed contractor will be responsible for delivering an effective, efficient, and responsive security solution across all College campuses, including Crewe, Ellesmere Port, Chester, and Macclesfield. This will encompass the protection of campus grounds, buildings, and facilities, covering both internal and external areas. The College is committed to maintaining a safe, secure, and welcoming environment for all students, staff, and visitors. Security services are integral to supporting safeguarding responsibilities, protecting College assets, and ensuring operational resilience. The successful contractor will provide a professional, high-quality security service that aligns with and supports the College's pastoral safeguarding culture, while integrating effectively with its operational management structures
Provision of Removal & Storage Services for Domestic and Non-Domestic Properties
South Ayrshire Council
South Ayrshire Council (the Council) has a requirement to establish a multi-provider, multi-lot Framework Agreement for the Provision of Removal and Storage Services for Domestic and Non-Domestic Properties. The Council intends to Establish a multi-lot Framework Agreement. The requirement of this Framework Agreement is split into two (2) lots as follows: Lot 1 – Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – One (1) Provider Lot 2 – Non-Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – Up to three (3) Providers The Council shall evaluate and award each lot on an individual basis. The Council intends to appoint one (1) Provider to Lot one (1) and up to three (3) providers to Lot two (2). Tenderers can bid for one (1) or two (2) lots if they have the relevant experience and capacity to deliver the services and subject to having the necessary accreditation required. This Framework will NOT be ranked, appointment to the Framework will be made to the tenderers (per lot) achieving the highest overall evaluation scores.
2025-087- Financial Advisors to OFTO team for Tender and Policy
Ofgem
Ofgem is looking to procure the necessary financial advisers for the Offshore Transmission Owners (OFTO) team to continue its regulatory duties. Provision of these services will be crucial and without this, Ofgem will be unable to run effective tender processes for the upcoming tender rounds. The successful supplier will be required to provide specialist financial support to review Ofgem's tender process in evaluating bidders. This will include: Providing advice on the Information Memoranda, guidance documents, evaluation methodology documents, and any further documents as required. This may include helping to implement changes to the EPQ process and documentation if required. Undertaking comparative bid evaluation of the technical sections only at the EPQ Stage and the ITT Stage. The appointed financial advisor shall fulfil the role of Lead Evaluator and shall act as a single point of contact for these stages, by coordinating the technical and insurance advisors' evaluation work and bringing together their respective evaluation reports. Assessing bid submissions against the existing scoring methodologies and evaluation criteria and providing an overview of the robustness and cost effectiveness of technical aspects of each bid submission. Further details can be found in the attached tender document. Furthermore, Ofgem plans to publish additional OFTO‑related procurement opportunities in the near future, specifically covering the appointment of Technical Advisors and Cost Assessment Advisors which will be released under separate contract notices.
Provision of Removal & Storage Services for Domestic and Non-Domestic Properties
South Ayrshire Council
South Ayrshire Council (the Council) has a requirement to establish a multi-provider, multi-lot Framework Agreement for the Provision of Removal and Storage Services for Domestic and Non-Domestic Properties. The Council intends to Establish a multi-lot Framework Agreement. The requirement of this Framework Agreement is split into two (2) lots as follows: Lot 1 – Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – One (1) Provider Lot 2 – Non-Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – Up to three (3) Providers The Council shall evaluate and award each lot on an individual basis. The Council intends to appoint one (1) Provider to Lot one (1) and up to three (3) providers to Lot two (2). Tenderers can bid for one (1) or two (2) lots if they have the relevant experience and capacity to deliver the services and subject to having the necessary accreditation required. This Framework will NOT be ranked, appointment to the Framework will be made to the tenderers (per lot) achieving the highest overall evaluation scores.
2025-087- Financial Advisors to OFTO team for Tender and Policy
Ofgem
Ofgem is looking to procure the necessary financial advisers for the Offshore Transmission Owners (OFTO) team to continue its regulatory duties. Provision of these services will be crucial and without this, Ofgem will be unable to run effective tender processes for the upcoming tender rounds. The successful supplier will be required to provide specialist financial support to review Ofgem's tender process in evaluating bidders. This will include: Providing advice on the Information Memoranda, guidance documents, evaluation methodology documents, and any further documents as required. This may include helping to implement changes to the EPQ process and documentation if required. Undertaking comparative bid evaluation of the technical sections only at the EPQ Stage and the ITT Stage. The appointed financial advisor shall fulfil the role of Lead Evaluator and shall act as a single point of contact for these stages, by coordinating the technical and insurance advisors' evaluation work and bringing together their respective evaluation reports. Assessing bid submissions against the existing scoring methodologies and evaluation criteria and providing an overview of the robustness and cost effectiveness of technical aspects of each bid submission. Further details can be found in the attached tender document. Furthermore, Ofgem plans to publish additional OFTO‑related procurement opportunities in the near future, specifically covering the appointment of Technical Advisors and Cost Assessment Advisors which will be released under separate contract notices.
Mail Fulfilment Services
Hull City Council
Hull City Council (the Authority) with Hull Culture and Leisure Limited is seeking tenders from interested organisations to provide mail fulfilment services. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st July 2026 for three years. Estimated contract value is £50,000.00 per annum. Total estimated contract value is £150,000.00. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the scope of tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
Security Services
Cheshire College South and West
Cheshire College South and West invites tenders from suitably qualified and experienced suppliers for the provision of comprehensive security services. The appointed contractor will be responsible for delivering an effective, efficient, and responsive security solution across all College campuses, including Crewe, Ellesmere Port, Chester, and Macclesfield. This will encompass the protection of campus grounds, buildings, and facilities, covering both internal and external areas. The College is committed to maintaining a safe, secure, and welcoming environment for all students, staff, and visitors. Security services are integral to supporting safeguarding responsibilities, protecting College assets, and ensuring operational resilience. The successful contractor will provide a professional, high-quality security service that aligns with and supports the College's pastoral safeguarding culture, while integrating effectively with its operational management structures
Systemsertifisering NS-EN ISO 9001 og 14001
IVAR IKS
Anskaffelsen gjelder kjøp av sertifiseringsrevisjon med tilhørende oppfølgingsrevisjoner for IVAR IKS sitt system for kvalitets- og miljøledelse. Sertifiseringsrevisjonen skal foretas etter gjeldende NS-EN ISO 9001 og NS-EN ISO 14001. IVAR IKS ble sertifisert etter NS-EN ISO 9001 og NS-EN ISO 14001 første gang i 2009. Sertifikatene har blitt kontinuerlig videreført, sist april 2024. Sertifikatene er gyldige til 17.4.2027. IVAR IKS har ansvar for å levere vann-, avløps- og gjenvinningstjenester til 12 eierkommuner i Rogaland. Vi drifter egne anlegg for behandling av vann, avløp og gjenvinning og utfører i egen regi planlegging og prosjektering av VA-anlegg, herunder kjøp av tjenester, entrepriser med mer. IVAR har pr. i dag samarbeidsavtaler med 5 kommuner om drift og forvaltning av vann-, avløps og/eller gjenvinningstjenester. Krav til sikkerhet: Det er stilt krav til sikkerhet i denne anskaffelsen. Formålet er å sikre at konkurransen gjennomføres i tråd med sikkerhetsloven og NSM sin «veileder for sikkerhet i anskaffelser», slik at oppdragsgivers skjermingsverdige verdier, informasjon og kritiske funksjoner ikke utsettes for uakseptabel risiko. Opsjon for IVAR IKS på forlengelse i 3+3 år. Kontraktsvarighet: 3 år med mulighet for maksimalt 2 fornyelser.
Provision of support services for TRAC and understanding academic and financial sustainability of the UK higher education sector
Office for Students
The Office for Students, on behalf of the UK wide Regulators and Funders Financial Sustainability Group (RFG) is seeking to identify a contractor capable of delivering support services to the Transparent Approach to Costing (TRAC) Development Group (TDG) and UK higher education sector stakeholders (including UK higher education funding and regulatory bodies) and providing a central support function for TRAC.
RFA Ship handling (Manned Model) Courses
Ministry of Defence
There is a requirement to provide senior RFA (Royal Fleet Auxiliary) deck officers with manned model ship handling training to develop their existing skills and understand the behaviour and handling of large vessels, with special emphasis on slow speed control.