Tenders

Highways and Infrastructure Professional Services Contract

Norfolk County Council

As many organisations will be aware, Norfolk County Council ("NCC") recently conducted a procurement exercise for its highways professional services contract ("PSC") which it was unfortunately unable to conclude, and therefore it could not proceed to award a contract. NCC is currently reviewing the approach taken to that competition with the intention that it will, in due course, commence a new competition to replace the current PSC Contract, which is currently provided by WSP and expires on or before 31 March 2028 (the "Opportunity"). The intention is that the newly appointed PSC provider will work closely with Kier, NCC's recently mobilised term maintenance contractor (since April 2026). NCC expects that the PSC will provide for professional services relating to topics including but not limited to highways, bridges and structures, travel and transport, spatial planning, economic development and strategy, environment, waste and infrastructure associated with NCC's estate and carbon assessments. NCC anticipates that the services required under the PSC will be carried out collaboratively with NCC's in-house teams and will include: - Highway design services, project delivery studies, stakeholder consultation studies, and specialist expertise required for the development of highway maintenance, asset management, and capital improvement schemes - Design Services (feasibility, preliminary and detailed) - Bridges and structures design and advisory services - Business Case development in support of funding applications to funders such as DfT and Homes England (e.g., cost benefit analysis, carbon analysis, etc.) - Archaeology and heritage advisory services - Transport planning advisory services - Intelligent transport services and Future Mobility Services design and advisory services - Spatial planning (including master planning, planning applications, statutory services, carbon assessments and environmental impact assessments) - Maritime services (including supporting desi

TENDER FOR INTEGRATED ADVICE PARTNERSHIP

Fermanagh and Omagh District Council

Fermanagh and Omagh District Council invites tenders to deliver an Integrated Debt Advice Programme be for a period of 9 months commencing July 2026 and completing no later than 31 March 2027. Applicants will be required to demonstrate a collaborative partnership with two or more organisations, one of which can supply the free, independent, Financial Conduct Authority (FCA) regulated debt advice. Projects can be led by a single organisation (or consortium of organisations) with the planned collaboration evidenced in their proposal. The application should clearly demonstrate which organisation(s) supply the free, independent, Financial Conduct Authority (FCA) regulated debt advice; and which additional organisations will make up the partnership.

Washroom Hygiene Services

the Education Authority

Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a Contract for the provision of Washroom Hygiene 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 6569772. 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 pre-procurement 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.

Multiple Disadvantage and Housing Support Alliance

Sheffield City Council

The Multiple Disadvantage and Housing Support Service, will work in a streamlined and holistic manner across the area of Sheffield. It will provide holistic and multi-faceted floating support to people who experience multiple disadvantage – officially defined as a co-morbidity of homelessness/housing insecurity, mental health needs, substance use, involvement with the criminal justice system and domestic abuse – often further compounded by additional factors such as trauma, poverty, discrimination and stigma. The integrated service will aim to prevent and tackle multiple disadvantage, whilst recognising the intersectionality and compounding impact of the areas of need outlined above. The service will build on local learning from the Changing Futures programme and aligns with the city’s strategy Coordination from Complexity (2025–2030), consultation findings, and the Alliance Commissioning Vision. It will provide a clear, equitable and trauma-informed offer across three pathways: (1) Young People aged 16–25 (2) Adults aged 25+ (3) Recovery and Co-production (all ages). This contract is being awarded as an alliance contract, which means the Council expects tender responses to be submitted on behalf of groups of suppliers that are able collectively to deliver the Services.

Pre Market Engagement relating to Catering and/or Bar Services at the new Ice Bowl, Dundonald

Lisburn & Castlereagh City Council

***Pre Market Engagement Only.*** Lisburn and Castlereagh City Council is currently preparing to initiate a procurement process to award a tender for catering and/or bar services at the new Ice Bowl, Dundonald. LCCC 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 tendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire provided. Further information including the questionnaire can be downloaded from the CfT Documents section. The questionnaire must be completed and submitted no later than 12 Noon on the closing date detailed. There are no formal tender 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 pre-procurement 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.

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

Post Office Branch - Arundel Drive

Post Office Limited

Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £15,750 - £17,500 per annum. Please note this estimate is inclusive of the products listed under General Information. Further information can be found at: https://runapostoffice.co.uk/branch/arundel-drive-post-office-fareham-po16-7nu?search_term=PO16 7NU

John Lennon Art & Design Building Window Repair Works

Liverpool John Moores University

Liverpool John Moores University wish to procure the services of a Principal Contractor to undertake window repair works to the John Lennon Art & Design Building.

CPU 6987 Supply of Street Litter Bin Housing Units

Nottingham City Council

The scope of the service is the provision of units to house street litter bins across Nottingham City. This provision includes the design, manufacture and delivery of the units, as well as the provision of appropriate spare parts to enable the Authority to undertake its own maintenance.

Insurance Services for Dorchester Town Council (Property, Liability, Fleet & Specialist Covers)

Dorchester Town Council

Provision of a comprehensive insurance programme for Dorchester Town Council for a period of three years (1st December 2026 to 30th November 2029), with an option to extend for up to two further 12-month periods (3+1+1). The scope includes material damage (buildings up to £16.3m declared value), business interruption (36-month indemnity), employers liability (£10m), public and products liability (primary £10m plus excess layer to £20m), motor fleet (11 agricultural and commercial vehicles), personal accident, trustees' liability, hirer's liability, and reputational risk. Full details are in the attached Summary of Needs document.

Ysgol y Foryd and Ysgol Maes Owen - Windows Replacement

Conwy County Borough Council

Ysgol y Foryd - The removal and replacement of all timber framed windows and replacement with new uPVC and the removal and replacement of all timber framed doors and one uPVC door and replacement with either uPVC or aluminium as specified. Ysgol Maes Owen - Removal and replacement of all steel framed windows with new uPVC and the removal and replacement of specified timber framed doors with either aluminium or uPVC as specified. Replacement of existing blown uPVC double glazing in sections. A window schedule will be provided on Sell2Wales prior to the tender deadline. Should this not be provided by the deadline, the schedule will be provided to the winning bidder for discussion prior to the commencement of works. We advise all interested parties to attend site to measure up and quantify the works prior to submitting a tender bid.

C436616 Research Delivery Data Intelligence (RDDI) Solution

NHS Business Services Authority

To create a UK wide digital service which will provide a near real-time overview of the delivery status, and support operational delivery of health and care research across the UK. The services we create through RDDI will provide information to patients, the public, industry and other stakeholders on health research happening across the country and will provide deeper insights into research performance, capacity and capability in research delivery organisations. The contract is for the provision of a unified Research Delivery Data and Intelligence solution (the Solution) that provides Central, Regional and local portfolio management capability and a central data and intelligence integration, analysis and reporting tool. This will allow UK administrations and wider stakeholders to interrogate and display research delivery data in a range of different ways.

PRELIMINARY MARKET ENGAGEMENT - PROVISION OF STATIONERY

Wythenshawe Community Housing Group (WCHG)

Wythenshawe Community Housing Group (WCHG) is seeking to appoint a stationery supplier to provide a comprehensive range of office stationery products at competitive rates. WCHG is committed to advancing sustainability across its operations and is actively seeking to minimise waste and energy consumption. Suppliers are therefore encouraged to propose sustainable options for the products we are looking to purchase. These may include, but are not limited to, products manufactured from recycled or FSC-certified materials, plastic free items or those made from renewable or biodegradable materials such as bamboo or wood, refillable or reusable product options. We would like to ensure potential suppliers can evidence value for money and outline how their supply chains support ethical labour practices. WCHG would also be keen for suppliers to evidence their commitment to sustainability within their own operations, including reducing waste and plastic packaging, the use of carbon-conscious logistics and delivery methods. If interested in this opportunity please register via the CHEST https://www.the-chest.org.uk/

Sheffield e-Bike Hire Scheme

Sheffield City Council

Sheffield City Council is seeking to introduce an e-bike hire scheme into the city to provide an additional mode of sustainable and active transport to the residents and visitors to the city. The proposed scheme will provide all e-bikes to suit Sheffield's hilly topography. The e-bikes will be hired from designated parking locations (either marked bays or physical infrastructure such as racks or docks), to ensure efficient management of cycle hire parking and safety of pedestrians and other road users.

Framework Agreement for the Provision of Taxi Services

UHI Moray

UHI Moray have a requirement for the Provision of Taxi Services. Tenderers can tender for one and/or multiple Lots.

Accredited learning programmes across the policy profession

Department for Education

The Civil Service Policy Profession consists of around 38,500 civil servants making it the second largest profession in government. It has a presence across the regions and nations of the UK. The work of policy professionals has a profound impact on the lives of people across the country. Upskilling policy makers will mean they develop better policies that will deliver better outcomes for the public. The Policy Profession Unit, which is part of the Department for Education but works on behalf of policy professionals across government, has responsibility for overseeing the development of the Policy Profession. This includes building the skills and capability of individual policy makers at different stages of their careers. We are seeking to partner with higher education institution(s) to develop and deliver, from September 2027, accredited programmes at postgraduate level that build the skills and capabilities of UK civil servants in line with the Policy Profession Standards. This procurement consists of two lots: Lot 1 and Lot 2. Suppliers may bid for either or both lots, and we expect any bids covering both lots to include a proposed discount structure. Lot 1 (itt_3995): The procurement of a contract for five cohorts for an accredited 180-credit Master’s course, with one cohort per academic year from AY 2027/28, designed for experienced civil service policy leaders. It will aim to strengthen advanced policy capability, enabling leaders to apply academic rigour and best practice to complex government policy challenges while continuing in their roles. Lot 2 (itt_3999): Lot 2 is for a postgraduate accredited learning offer for civil service policy professionals, including standalone modules, a Postgraduate Award, Certificate and Diploma for experienced practitioners. It also includes a separate 30-credit Postgraduate Award for Government Policy Fast Streamers, delivered to an annual cohort on a structured three-year timetable. The Department for Education will hold th

Provision of Washroom Services

The Council of the Borough of Kirklees

Tenders are invited by the Council from Suppliers with relevant experience and ability to demonstrate sufficient capacity for the provision of Provision of Washroom Services (the "Services"). The council is seeking a Service Provider capable of delivering the provision of Sanitary Bins, Nappy Bins, and Sharps Bins/Containers for Washroom Services. Additionally, the provider should be able to supply any other rental items required by the services at an agreed price upon request. The council may require addition bin collections on an ad-hoc basis and have the right to remove sites or bin collections if necessary.

ITT 31/2026 - PEACEPLUS PP1024 Schomberg Society Kilkeel Refurbishment Project

Newry, Mourne and Down District Council (NMD)

Applications are invited from Contractors, under the terms of the NEC4 ECSC Short Contract, for PEACEPLUS Project: Schomberg Society Kilkeel – Upgrade & refurbishment Works: A combination of mechanical and electrical upgrades, and general refurbishment activities across multiple areas of an existing operational community facility. The works will be for Working in Occupied Premises – 45211000-9, General Construction Work – 5210000-2, Refurbishment over 15K – 45453100-8, Washroom Systems – 45330000-9, for a period of 6 weeks and will commence not before Aug 2026.

Sources Sought - Bowling Center Oil Machine - Eielson AFB, AK Notice ID: SSBOWLINGOILLTJ ** FOR MARKET RESEARCH PURPOSE ONLY ** The Bowling Center requires the purchase of one (1) commercial-grade,

Sources Sought - Bowling Center Oil Machine - Eielson AFB, AK

Department/Ind.Agency DEPT OF DEFENSE Subtier DEPT OF THE AIR FORCE Contract Opportunities Current Response Date June 19, 2026 at 03:00 PM GMT+1Notice Type Original Sources Sought Updated Date Jun 10, 2026 Published DateJun 10, 2026 Contract Opportunities Contract Opportunities Current Response Date June 19, 2026 at 03:00 PM GMT+1Notice Type Original Sources Sought Updated Date Jun 10, 2026 Published DateJun 10, 2026

Notice Type Original Award Notice

Original Award Notice

Original Award Notice

AwardeeTECH SERVICE SOLUTIONS LLC

Unique Entity ID UKZDZ3TPMLU1

Unique Entity ID UKZDZ3TPMLU1

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Showing 1 - 25 of 55,478 results

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reMarkable products Notice ID: N63285-26-AN-0003 Award Notification for previously posted Brand Name solicitation. ... AwardeeTECH SERVICE SOLUTIONS LLCUnique Entity ID UKZDZ3TPMLU1 Department/Ind.Ag

All DomainsContractingFederal AssistanceEntity InformationFederal HierarchyWage DeterminationsFilter ByKeyword SearchFor more information on how to use our keyword search, visit our help guide Simpl

All DomainsContractingFederal AssistanceEntity InformationFederal HierarchyWage DeterminationsFilter ByKeyword SearchFor more information on how to use our keyword search, visit our help guide Simple Search Search Editor Any Words All Words Exact Phrase mobile 1024 characters allowed Federal Organizations open advanced StatusStatusActiveInactive Reset Filter ByKeyword SearchFor more information on how to use our keyword search, visit our help guide Simple Search Search Editor Any Words All Words Exact Phrase mobile 1024 characters allowed Federal Organizations open advanced StatusStatusActiveInactive Reset Showing 1 - 25 of 55,478 results Sort by Date Modified/Updated Title: A - Z Relevance Showing 1 - 25 of 55,478 results Showing 1 - 25 of 55,478 results Sort by Date Modified/Updated Title: A - Z Relevance AwardeeTECH SERVICE SOLUTIONS LLC Department/Ind.Agency DEPT OF DEFENSE Subtier DEPT OF THE NAVY Office NCIS QUANTICO VA Contract OpportunitiesNotice Type Original Award Notice Updated Date Jun 10, 2026 Published DateJun 10, 2026 Contract Opportunities Contract Opportunities Notice Type Original Award Notice Updated Date Jun 10, 2026 Published DateJun 10, 2026 Department/Ind.Agency DEPT OF DEFENSE Subtier DEPT OF THE AIR FORCE Contract Opportunities Current Response Date June 19, 2026 at 03:00 PM GMT+1Notice Type Original Sources Sought Updated Date Jun 10, 2026 Published DateJun 10, 2026 Contract Opportunities Contract Opportunities Current Response Date June 19, 2026 at 03:00 PM GMT+1Notice Type Original Sources Sought Updated Date Jun 10, 2026 Published DateJun 10, 2026 Z-- Replace Water Meters at Fort Cronkhite, Baker, an Subtier NATIONAL PARK SERVICE Office PWR SF/SEA MABO(85000) Contract Opportunities Current Response Date June 25, 2026 at 01:00 AM GMT+1Notice Type Original Presolicitation Updated Date Jun 9, 2026 Published DateJun 9, 2026 Cont

The Refurbishment and Reconfiguration of the Existing Ground and First Floor Changing Rooms and Associated Facilities at Abbey Stadium

Redditch Borough Council