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SPS007 - SCAPE Scotland Corporate Services Framework
Scape Procure Scotland Ltd
Scape Procure Scotland Limited (trading as SCAPE Scotland) is establishing a framework agreement for the provision of Corporate Services throughout Scotland. Framework has the following lotting structure: Group A (Lots 1 - 2): Advisory Services (100,000,000.00 GBP per lot, 200,000,000.00 GBP total) Group B (Lots 3 - 4): Legal Services (30,000,000.00 GBP per lot, 60,000,000.00 GBP total) Group C (Lots 5 - 6): Audit Services (20,000,000.00 GBP per lot, 40,000,000.00 GBP total) Each group contains two identical lots. Group A (Lots 1 - 2) includes the following categories: - Management Consultancy - Technology, Digital and Data Advisory - Finance and Accounting - Sustainability Group B (Lots 3 - 4) includes one category, being Legal Services. Group C (Lots 5 - 6) includes one category, being Audit Services. The annual turnover requirements for each Lot are as follows: Group A (Lots 1 - 2): 50,000,000.00 GBP per annum Group B (Lots 3 - 4): 25,000,000.00 GBP per annum Group C (Lots 5 - 6): 10,000,000.00 GBP per annum SCAPE Scotland is establishing a framework agreement for the initial period of four (4) years with an option to extend by one (1) year which will run consecutively. The maximum duration is five (5) years which is subject to the discretion of SCAPE Scotland. Applications are welcome from companies, consortium or joint ventures. Such parties must form a single legal entity prior to contract award in order to enter into contract. A maximum of 5 bidders will be invited to ITT stage. One supplier shall be appointed to each lot. This framework agreement is available for use by the public sector bodies (and their statutory successors) cited by name in Schedule 1 to the Public Contracts (Scotland) Regulations 2015 and additionally listed in the published Corrigendum to this notice and online at: https://scape-scotland.co.uk/site-information/framework-usage-eligibility. Due to character limitations, this Contract Notice will be followed by a Corrigendum to ensure the
Contract for Supply 1 x 9 Seater LWB Minibus
City & County of Swansea
Swansea Council is looking to purchase a Nine ( 9) Seater Minibus. Tenderers shall specify in Table 1 the Outright Purchase Price per Vehicle (excluding VAT). This price shall include all associated OTR costs (Road fund licence, 1st registration fee etc).
Ceredigion - Highway Gully Cleansing 2026 / Ceredigion - Glanhau Cwteri Priffyrdd 2026
Cyngor Sir Ceredigion County Council
Ceredigion County Council is seeking to appoint a suitably qualified and competent Contractor for undertaking Gully Cleansing works. The Contract will run from 1st July 2026 to 30th June 2029, with an option to extend for a further period of up to 24 months. The exact hire time the unit(s) will be needed each year is uncertain and dependant on service requirements. The estimated value is between £700,000 and £1,170,000 for the full term of the contract including all extensions. Please note that the contract value provided within this notice represents an estimate prepared by the Council. It is issued for guidance only and does not constitute a fixed budget or an indication of the expected contract price. Bidders are expected to submit a competitive bid based on market prices. Mae Cyngor Sir Ceredigion yn ceisio penodi Contractwr cymwys a medrus addas i ymgymryd â gwaith Glanhau Gwteri Ffyrdd. Bydd y Contract yn rhedeg o 1 Gorffennaf 2026 hyd at 30 Mehefin 2029, gyda’r opsiwn i’w ymestyn am gyfnod pellach o hyd at 24 mis. Nid yw’r union amser llogi y bydd angen yr uned(au) bob blwyddyn yn sicr, ac mae’n ddibynnol ar ofynion y gwasanaeth. Amcangyfrifir bod gwerth y contract rhwng £700,000 a £1,170,000 ar gyfer cyfnod llawn y contract gan gynnwys pob estyniad. Nodwch fod gwerth y contract a ddarperir yn yr hysbysiad hwn yn cynrychioli amcangyfrif a baratowyd gan y Cyngor. Fe’i cyhoeddir at ddibenion canllaw yn unig ac nid yw’n gyfystyr â chyllideb sefydlog nac yn arwydd o bris disgwyliedig y contract. Disgwylir i dendrwyr gyflwyno tendr cystadleuol yn seiliedig ar brisiau’r farchnad
RFQ 2026/05 - PEACEPLUS Cultural Programme - Rowallane People Places
Newry, Mourne and Down District Council (NMD)
Newry Mourne & Down District Council’s PEACEPLUS Action Plan includes the delivery of Collaborative Interaction Programmes under Strand 2 – Thriving and Peaceful Communities. Strand 2 focuses on eight identified priority projects encompassing a broad range of initiatives focused on capacity building, leadership development, cross community relationship building interaction and engagement, social and emotional support, events and festivals and community justice interventions. Competent Consultancy companies are hereby invited to tender to design, develop and deliver a Cultural Programme “Rowallane People & Places” exploring and celebrating the people, places, and traditions of the Rowallane area, looking at elements of history and culture and how these are connected across communities.
LEGIONELLA RISK ASSESSMENT OF HOT & COLD WATER SYSTEMS
Mersey and West Lancashire Teaching Hospitals NHS Trust
The Scope of this specification requires the identification and assessment of Legionellosis risk to staff, patients, visitors and members of the public who may be exposed to water systems operated by MWL. The Legionella risk assessment is to be carried out using the British Standard: BS 8580-1:2019: Water Quality -Risk Assessments for Legionella control – Code of Practice NB: MWL will not accept any other standard with producing the Legionella risk assessments.
Midsomer Norton Schools Partnership - Provision of Water Supply Services
Midsomer Norton Schools Partnership
Midsomer Norton Schools Partnership - Provision of Water Supply Services - This tender opportunity has been issued by ESOS Energy Ltd, on behalf of Midsomer Norton Schools Trust. The proposed contract will be for the provision of Water Supply Services to the Trust. The contract term will be for either 12, 24 or 36 months. The Trust will select which contract term offers best value. ESOS Energy will act as the main point of contact for the duration of the contract. The Supplier shall provide a fully managed water supply service for all sites listed in the Specification (Appendix 1), including contract set-up, administration, and ongoing account support for the full contract term. The Supplier shall ensure continuity of water supply and deliver all onboarding and switching activities (including data collection and industry flows) such that supply commences on the agreed start date with no avoidable interruption to any site.
Bellerive FCJ Catholic College Tender for Catering Services
Bellerive FCJ Catholic College
To provide catering services at Bellerive FCJ Catholic College based in Liverpool.
Nabava usluge održavanja motornih vozila u jamstvenom roku
HRVATSKA POŠTA D.O.O. MOSTAR
Tender br. 01-1187-1/26 radi nabavka potrošnog materijala za ENDOSAFE® aparat za određivanje bakterijskih endotoksina za potrebe Kliničkog zavoda za nuklearnu medicinu i bolesti štitne žlijezde.
JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE
JN 36/26 Nabavka i isporuka lož ulja za potrebe Općine Ilidža
OPĆINA ILIDŽA
Sanacija puteva u MZ Moštre i Buzić Mahala
GRAD VISOKO
KZ 88/26 Hemikalije za spektrofotometar DR 3900 hach lange
KJKP "VODOVOD I KANALIZACIJA" D.O.O.
Održavanje i servis medicinske opreme
JU ZAVOD ZA HITNU MEDICINSKU POMOĆ KANTONA SARAJEVO
Usluge mobilne telefonije
GRAĐEVINSKI FAKULTET
Rekonstrukcija- asfaltiranje školskog pologona
JAVNA USTANOVA PRVA OSNOVNA ŠKOLA ŽIVINICE
Sezonsko i vansezonsko čiščenje dimnjaka ,dimnjača i kotlovskih ložišta
JAVNA USTANOVA DOM ZDRAVLJA KANTONA SARAJEVO
Sanacija hidropostaje PPZ sustava HE Mostar
JP ELEKTROPRIVREDA HRVATSKE ZAJEDNICE HERCEG BOSNE D.D. MOSTAR
KZ-50/26 Usluge kalibracije i umjeravanja MIK opreme, za potrebe Podružnice „Elektrodistribucija“ Tuzla
PODRUŽNICA "ELEKTRODISTRIBUCIJA" TUZLA
Cirkularni stapleri
JU BOLNICA TRAVNIK
Izgradnja rampi i nadstrešica za invalidna lica
OPĆINA NOVI GRAD SARAJEVO
Nabavka kentridža za endotoksine
JAVNA ZDRAVSTVENA USTANOVA ZAVOD ZA DIJALIZU I TRANSPLANTACIJU REPUBLIKE SRPSKE
Tender broj 01-6433-1/26 radi nabavke usluga etaloniranja centrifuga u Zavodu za kliničku laboratorijsku dijagnostiku
JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE
Sukcesivna nabavka vode za piće za potrebe Pritvorske jedinice na Igmanu
KAZNENO-POPRAVNI ZAVOD POLUOTVORENOG TIPA SARAJEVO
Servis, kalibracija i isporuka dijelova i drugog materijala za kulometar i Thermoprep
TERMOELEKTRANA "TUZLA" U TUZLI
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