Tenders

Radon Detection and Monitoring

the Education Authority

Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a Contract for the provision of Radon Detection and Monitoring Services for the Education Authority throughout Northern Ireland. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents of CfT 6819532. The questionnaire must be completed and submitted no later than 3 pm on the closing date detailed. There are no formal documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this preprocurement market engagement shall not prevent any supplier/provider from participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/ provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process.

SPS-02361 Substance Screening & Related Services

Scottish Prison Service

The Scottish Prison Service (SPS) and Northern Ireland Prison Service (NIPS) require a supplier to provide substance screening kits and associated services, including the supply of point of care screening devices, confirmatory analysis services, reporting services, training and support.

CBC-2172-T-SD Waste Treatment Disposal Capacity

Central Bedfordshire Council

Waste Treatment Disposal Capacity - Please see tender ITT pack for full details Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission. Word count limits apply, any information going over will not be considered. Respond to ALL questions. Additional documents or information not required will be disregarded. Please note timeline with regards to questions and submission dates. All communications, correspondences and clarifications must be sent via the In-tend portal. Do not contact the Service area for information, please use the correspondence facility Regularly view the Clarification tab for updates or responses to questions received by bidders. Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all. Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system. Opting In To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return. Opting Out Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point.

Fire Dampers at University Hospitals Dorset

University Hospitals Dorset NHS Foundation Trust

University Hospitals Dorset NHS Foundation Trust is leading a procurement for the Maintenance and Repair of Fire Dampers across all UHD Estate Locations

Hedyn Out of Hours Call Handling Services Preliminary Market Engagement

Tai Hedyn Limited

Tai Hedyn Limited, trading as Hedyn, was formed on the 1st April 2025 following the merger of Melin Homes Limited and Newport City Homes Housing Association Limited. Hedyn is now the second largest housing association in Wales, operating across South-East Wales within the local authority areas of Newport, Torfaen, Monmouthshire, Blaenau Gwent and Powys. Hedyn owns and manages approximately 15,000 properties of mixed tenure, including social rented homes, leasehold properties, shared ownership homes, supported housing and communal residential buildings. Hedyn is undertaking this pre-market engagement exercise to gather information that will help inform the future procurement of its Out-of-Hours Call Handling Service. Hedyn requires a service provider to manage and provide out of hours handling services outside of normal business hours. Through a Microsoft Forms questionnaire, Hedyn is seeking feedback on current market practices, service delivery models, innovation, and best practice to support the development of Hedyn's future requirements and specification. Hedyn are particularly interested in understanding opportunities to improve service efficiency and resident experience, as well as any emerging trends or developments within the sector. Suppliers are invited to complete the questionnaire using the link provided below. The questionnaire will close on the 17th November at 12pm. Responses will be reviewed as they are received and will be used to help inform Hedyn's future service requirements, specification, and procurement approach. Microsoft Forms Link: https://forms.cloud.microsoft/e/azJNCpGxb0 This exercise is for information-gathering purposes only. Any costs incurred in responding to this questionnaire will not be reimbursed by Hedyn. Information provided may be used to help inform the development of the service specification, procurement strategy, and future requirements.

Residential and Nursing Care Framework

Southend-on-Sea City Council

Southend-on-Sea City Council is preparing to procure a new Residential and Nursing Care Framework to support adults with a range of care and support needs, including older people, people living with dementia, adults with learning disabilities, people with mental health needs and individuals requiring nursing care. The Council is seeking to develop a more transparent, consistent and sustainable approach to residential and nursing care, with a stronger relationship between individuals' assessed needs, the complexity of support required, provider capabilities and the fees paid for care. The proposed framework will support improved placement decision-making, greater consistency in funding arrangements and a stronger understanding of the capacity and capabilities available within the local care market. The Council currently intends to establish a framework under the light-touch provisions of the Procurement Act 2023, with an estimated value of £296 million over the proposed maximum eight-year period. The proposed initial term is five years, with options to extend for up to three additional years in 12-month increments. The final procurement structure remains subject to confirmation. The formal Invitation to Tender and associated tender notice are expected to be published by the end of 2026. Before commencing procurement, the Council wishes to engage with providers to test its proposed approach and ensure that the future framework reflects the needs of residents, the capabilities of the market and the practical considerations of delivering sustainable, high-quality care.

Switch Architecture Refresh

BMet College

You are invited to submit a Tender for the provision of a Network Switch Refresh for Birmingham Metropolitan College. The contract relates solely to the supply, support, implementation and maintenance of the switch infrastructure equipment and services detailed within this Invitation to Tender and associated pricing schedule. The proposed solution must be based solely upon the HPE Aruba equipment specified within this Tender documentation. Alternative manufacturers, substitute products, equivalent solutions, refurbished equipment, reconditioned equipment, or equipment from any other vendor will not be considered under any circumstances.

Recycling and Disposal of Commercial and Industrial Waste 2027-2032

Gentoo Group

The Group invites potential suppliers to provide a submission as per the ITT to establish a contract for Recycling and Disposal of Commercial and Industrial Waste The Group will hold a tender competition in accordance with the Procurement Act 2023 using the Open Procedure. The Contract will be for an initial 36 month period, with an option to extend for a further 2 periods of 12 months each, subject to satisfactory contract performance and the Group still having the need and funding for the Contract. The total contract duration will not exceed 60 months. Gentoo have decided this contract will be split into lots. This Contract is being offered under the Gentoo’s standard Terms and Conditions. These terms and conditions will govern any resultant Contract. The total estimated value of the initial term of the Contract, excluding VAT, is approximately £4-5M. This is an indicative amount for information only and no guarantee of future Contract value or volumes should be assumed. The ITT contains the information and instructions the potential supplier needs to submit a Tender. The Contract will have a provision for Gentoo Homes & Gentoo Developments

Tipping (Disposal) of Fly-tipped Waste and Construction and Demolition Waste and the Inclusion of Skip Hire

Dudley Metropolitan Borough Council

Dudley Metropolitan Borough Council (the "Council") is adopting a single-stage open procedure pursuant to Section 20 of the Procurement Act 2023 (the "PA 2023") in order to procure the tipping (disposal) of fly-tipped waste and construction & demolition waste with the inclusion of skip provision. The successful Contractor is to provide the Housing Maintenance Team (HMT), Streetscene and Highways with tipping facilities to support the day-to-day operations of the Authority. This provision is to ensure a reliable service to the community, by receiving waste delivered by Dudley MBC vehicles to the Contractor. The successful Contractor’s waste site must be within a 10 kilometre radius of DMBC Lister Road depot DY2 8JW, as listed on the Environment Agency’s Public Register, failure to meet this requirement will result in your submitted tender being removed from further evaluation. The successful Contractor must also be able to supply a range of different sized skips, for different waste streams, at different sites across the Authority. This is to supplement the work undertaken by the Housing Maintenance Team (HMT), Waste care, Street scene / Greencare or Highways teams. There may also be ad hoc work required to support the day-to-day operations of the Authority. This provision is to ensure a reliable service to the community, by receiving waste delivered by Dudley MBC vehicles to the Contractor .

Children's Advocacy and Independent Visitors Service

Bolton Metropolitan Borough Council

The Borough Council of Bolton ("the Authority") is looking to procure a contract for the Children's Advocacy and Independent Visitors Service. This Procurement is being conducted in accordance with the PA23 Act using the Open Procedure under Light Touch. The Services will be split into two service streams: Advocacy An advocacy service to be independent of the Authority to avoid perceived conflict of interest, with staff trained in all aspects of advocacy with high levels of legal literacy. Independent advocacy needs to account for all types of need up to 18 (25 care leavers). Independent Visitors Service A service for all children and young people who are looked after by the authority (LAC) who wish to have an Independent Visitor, promoted particularly for those who may be isolated, live outside of their local home area, or who have limited, or no, family contact. The contract period will be for three (3) years with the option to extend for up to an additional two (2) x twelve (12) month periods. It is intended for the contract to commence 1 April 2027. The first service stream, being the Advocacy Service, shall mobilise 1 April 2027. The second service stream, Independent Visitors Service, shall mobilise and commence during Quarter 2 on 18 July 2027. Both service streams will end on 31 March 2030.

Dynamic Purchasing System for the Provision of Training Services

Aberdeen City Council

CURRENT DYNAMIC PURCHASING SYSTEM SUPPLIERS DO NOT NEED TO REAPPLY. (New suppliers are welcome to apply) This Contract Notice has been published to notify of a further year extension to the original 5 year Dynamic Purchasing System until September 2027. Original description: Aberdeen City Council are inviting suppliers to bid for a place on a Dynamic Purchasing System for the provision of a range of training services over the course of a five year period. A variety of Lots will be available (listed below) and suppliers are encouraged to come forward to gain a place on a Lot pertaining to the services they offer. This DPS is operated by Aberdeen City Council, but will be open for use by Aberdeenshire Council and the Highland Council.

Tender for the Contract for the Provision of a mild to moderate perinatal mental health and parent-infant relationship support service

Hartlepool Borough Council

Hartlepool Borough Council (the Council) is seeking tender submissions from suitably qualified Providers to deliver a perinatal infant mental health support service to Hartlepool parents with mild to moderate mental health needs, or who are vulnerable to perinatal infant mental health issues. Families will be supported on an individual and group basis from pre-birth through to their child's second birthday. The Successful Contractor will have experience and skills in assessing and intervening with mothers and fathers (including non-biological stepparents and same sex partners) where mild to moderate mental health issues and emotional health issues are prevalent, or there is an evident risk of, working to improve health and wellbeing outcomes for babies and the relationships between parents and their baby. The service will work collaboratively with others, including, maternity services, health visiting and best start family hubs, and work to reduce barriers to accessing support. The provider will support families to build confidence, resilience and social connections while increasing self-management strategies.

NUN - Windows, Doors and Glazing Replacements

Nuneaton and Bedworth Borough Council

Replacing Windows, Doors and Glazing to NBBC property stock

Child Vision Screening Service (Provider Selection Regime) (Most Suitable Provider Process)

London Borough of Brent

Following a market engagement (2026/S 000-065663) published on 13 July 2026, the London Borough of Brent published an Intention to Follow the Most Suitable Provider process on 20/08/2026. Brent Council intends to commission a comprehensive Child Vision Screening Service for reception-aged children (4-5 years) attending mainstream across the London Borough of Brent. The service aligns with UK National Screening Committee recommendations for vision screening in children. The contract will be for an initial period of 3 years with the option to extend for a further 2 years at the discretion of the Council and subject to satisfactory financial and contractual performance. Organisation were provided with the full set of requirements of the Child Vision Screening Service, and needed to register on the Council's e-Tendering portal to access the MSP documentation and submit their Expression of Interest response. The deadline for submitting completed Expression of Interest response was 1pm, on Thursday 3rd September 2026. The estimated contract Commencement Date is 22/11/2026.

Spotler Software & Services

Bath and North East Somerset Council

Spotler Software & Services\r The total value of this contracts initial 36 month term is £47,809.20 (ex vat) \r The total value of this contracts initial 36 month term is £57,371.04 (inc vat) \r There are optional extensions available, pricing subject to mutual agreement\r \r Commercial Services Group framework operated by Kent County Council. Award Ref is Y23065.

CA18608 - Switch Architecture Refresh

BMet College

You are invited to submit a Tender for the provision of a Network Switch Refresh for Birmingham Metropolitan College. The contract relates solely to the supply, support, implementation and maintenance of the switch infrastructure equipment and services detailed within this Invitation to Tender and associated pricing schedule. The proposed solution must be based solely upon the HPE Aruba equipment specified within this Tender documentation. Alternative manufacturers, substitute products, equivalent solutions, refurbished equipment, reconditioned equipment, or equipment from any other vendor will not be considered under any circumstances. Includes Lots: Lot 1: Switch Hardware Lot 2: Support Arrangements To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18608. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18608 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

_Request for quotations: Supply of the Drinking Water to the ILO Moscow Office

ILO

Извършване на FSC ресертификационен одит по сертификация на горските територии на ТП „ДГС Мъглиж“ за 2027 г.

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО МЪГЛИЖ"

Предметът на обществената поръчка включва изпълнението на услуги и дейности, свързани с осъществяване на ресертификационен одит (Re-certification Audit) за съответствие със стандартите на FSC за управление на горските територии, стопанисвани от ТП ДГС Мъглиж , от акредитирана сертифицираща организация, а именно: - Провеждане на ресертификационен одит (Re-certification Audit) на терен и по документация относно изпълнението на изискванията на FSC стандартите за устойчиво управление на горите; - Изготвяне на проект на одитен доклад и окончателен доклад от проведения ресертификационен одит; - Извършване на независима експертна оценка (сертификационно преразглеждане) и вземане на официално сертификационно решение; - Издаване и предоставяне на Възложителя на нов валиден FSC сертификат за управление на горите (FSC FM) за нов 5-годишен сертификационен период (2027 2032 г.) при положително сертификационно решение, както и надлежно отразяване на подновения сертификационен статус в официалната публична база данни на FSC (http://info.fsc.org).

Текущ ремонт на покрив и помещения на "ДКЦ Пловдив" ЕООД

ДИАГНОСТИЧНО-КОНСУЛТАТИВЕН ЦЕНТЪР - ПЛОВДИВ ЕООД

1.1. Предмет на поръчката е Текущ ремонт на покрив и помещения на ДКЦ Пловдив частично премахване на компрометираната хидроизолация и полагане на нова двупластова битумна хидроизолация на плоския покрив на сградата на ДКЦ Пловдив, подмяна на обшивката на бордовете, воронките и отдушниците, вътрешни ремонтни работи в шест помещения на втория етаж кабинет на главната медицинска сестра и коридора пред него, чакалня, детски кабинет, предверие на администрацията и счетоводство и подмяна на осветителните тела в тях и в коридора на етажа. 1.2. Работите са текущ ремонт по смисъла на 5, т. 43 от Допълнителните разпоредби на ЗУТ, за който не се изисква разрешение за строеж (чл. 151, ал. 1, т. 1 от ЗУТ). 1.3. Видовете и количествата работи са определени в Количествената сметка Приложение № 1. Количествата са прогнозни; отчитат се действително изпълнените количества по реда на договора. 1.4. Сградата на лечебното заведение е триетажна, с плосък покрив с площ около 1000 кв. м, борд с височина 0,70 м, четири комина, шестнадесет отдушника, шест покривни воронки и две сервизни помещения на покрива. Съществуващата битумна хидроизолация е частично компрометирана с мехури, напуквания и отлепвания. Сградата функционира като лечебно заведение и ще продължи да функционира по време на ремонта. 1.5. Участниците могат да извършат оглед след предварителна заявка до лицето за контакт. С подаването на офертата участникът декларира, че е запознат с мястото и условията за изпълнение. ​​​​​​​

CADANGAN PEMBANGUNAN KOMPLEKS UTM FLEET DI ATAS SEBAHAGIAN LOT 201345 JALAN SULTAN YAHYA PETRA, MUKIM SETAPAK UNIVERSITI TEKNOLOGI MALAYSIA KUALA LUMPUR SECARA REKA DAN BINA

UNIVERSITI TEKNOLOGI MALAYSIA (UTM)

Dokumen Pra Kelayakan boleh diperolehi di pejabat Unit Kontrak dan Perolehan, Aras 1 Blok J2 Bahagian Pengurusan Aset, Jabatan Timbalan Naib Canselor (Pembangunan) Universiti Teknologi Malaysia, Jalan Sultan Yahya Petra 54100 Kuala Lumpur dari 02 NOVEMBER 2026 hingga 16 NOVEMBER 2026 mulai jam 9.00 pagi hingga 3.00 petang. Dokumen hanya akan dikeluarkan kepada wakil-wakil kontraktor yang namanya tercatat dalam Surat Pendaftaran Asal (LPIPM, Pusat Khidmat Kontraktor) sahaja. Kontraktor hendaklah membawa bersama resit asal pembayaran, Sijil Pematuhan Cukai (TCC), Sijil Asal Perakuan Pendaftaran Kontraktor, Sijil Perolehan Kerja Kerajaan serta satu set salinan fotostat bagi kesemua dokumen tersebut semasa membeli dokumen tawaran. Petender boleh terus menghubungi pegawai bertanggungjawab Encik Mohammad Aiman bin Zainal Abidin di talian 034819 9318 atau Cik Mastura binti Rosly di talian 03-4819 9085. Pra Kelayakan akan ditutup pada 23 NOVEMBER 2026 (ISNIN). Dokumen hendaklah dikemukakan dan dimasukkan ke dalam Peti Tender di pejabat Unit Kontrak dan Perolehan, Aras 1 Blok J2 Bahagian Pengurusan Aset, Jabatan Timbalan Naib Canselor (Pembangunan) Universiti Teknologi Malaysia, Jalan Sultan Yahya Petra 54100 Kuala Lumpur tidak lewat dari tarikh dan masa tutup iaitu sebelum atau pada jam 12.00 tengah hari. Tawaran yang lewat diterima dari tarikh & masa yang ditetapkan tidak akan dipertimbangkan

MEMBEKAL DAN MENGHANTAR UBAT-UBATAN SECARA BERPERINGKAT BAGI TEMPOH TIGA (3) TAHUN KE PUSAT KESIHATAN UNIVERSITI, UNIVERSITI TUN HUSSEIN ONN MALAYSIA

UNIVERSITI TUN HUSSEIN ONN MALAYSIA (UTHM)

kod bidang 050299 - pembuat (lesen pengilang kementerian perdagangan antarabangsa dan industri (miti) / surat pengecualian lesen pengilang lembaga kemajuan perindustrian malaysia (mida)). PEMBEKAL / SYARIKAT DIWAJIBKAN MEMPUNYAI SIJIL PEMATUHAN CUKAI (TCC) BERSTATUS PATUH DAN SAMPUL SURAT DICATATKAN TAJUK DAN NO. TENDER DI BAHAGIAN ATAS SEBELAH KIRI SAMPUL SERTA BERLAKRI.

[FTA(CPTPP)] TENDER PEROLEHAN PEMBEKALAN ALAT GANTI NON-PROPRIETARY PESAWAT-PESAWAT TENTERA UDARA DIRAJA MALAYSIA (TUDM) DI PANGKALAN UDARA TUDM

BAHAGIAN PEROLEHAN

Urusan pembelian dokumen tender hanya boleh dibuat mulai 04 November 2026 dengan membawa bersama sijil kehadiran taklimat dan sijil Akuan Pendaftaraan Kementerian Kewangan MalaysiaDokumen Tender boleh diperolehi di Bahagian Perolehan Kaunter Tender/Sebut Harga Bahagian Perolehan, Tingkat 2, Bangunan Zetro, Jalan 9/27C, Seksyen 5 Wangsa Maju 54200 Kuala Lumpur.

PRA-KELAYAKAN UNTUK : PEMBINAAN BAHARU SEKOLAH KEBANGSAAN TAMAN SETIA TROPIKA, JOHOR BAHRU, JOHOR YANG MENGANDUNGI 30 BILIK DARJAH SERTA KEMUDAHAN-KEMUDAHAN LAIN MENGIKUT PIAWAI (REKA DAN BINA)

CAWANGAN KERJA PENDIDIKAN JKR

TENDER ADALAH DIPELAWA KEPADA KONTRAKTOR-KONTRAKTOR BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) DALAM GRED G7, KATEGORI B, PENGKHUSUSAN B01 & B04 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) GRED G7, KATEGORI B ATAU SIJIL UNIT PENDAFTARAN KONTRAKTOR DAN JURUPERUNDING (UPKJ), SIJIL PUSAT PENDAFTARAN KONTRAKTOR KERJA, BEKALAN DAN PERKHIDMATAN NEGERI SABAH (PUKONSA) SERTA MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR (PKK) YANG SAH. KONTRAKTOR HENDAKLAH MEMPUNYAI PPK DAN SPKK DENGAN CIDB ATAU PPK DAN UPKJ ATAU PPK DAN PUKONSA YANG MASIH BERKUATKUASA SEKURANG-KURANGNYA MELEBIHI 3 BULAN DARI TARIKH TUTUP PRA-KELAYAKAN. MEMPUNYAI SIJIL SCORE CIDB YANG MASIH SAH DENGAN MINIMUM 3 BINTANG DAN SIJIL PEMATUHAN CUKAI (TCC) DENGAN STATUS PATUH YANG DIKELUARKAN OLEH LEMBAGA HASIL DALAM NEGERI (LHDN) SERTA MASIH BERKUATKUASA PADA TAHUN SEMASA IKLAN PRA-KELAYAKAN. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT) HANYA SYARIKAT YANG BERDAFTAR DENGAN SISTEM JKR E-TENDER (JET) SAHAJA YANG DIBENARKAN MENYERTAI TENDER. KEBENARAN KHAS DARIPADA CIDB ATAU UPKJ ATAU PUKONSA UNTUK KATEGORI / PENGKHUSUSAN KERJA YANG TELAH DITETAPKAN ADALAH TIDAK DITERIMA. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT)

تشغيل وصيانة أنظمة مراقبة حركة السفن في الموانئ

الهيئة العامة للموانىء — إدارة المشتريات و العقود