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Procurement of Office furniture
Ministry of Women and Children Affairs
istry : Ministry of Women and Children Affairs Division : Organization : Ministry of Women and Children Affairs Procuring Entity Name : Supporting Implementation of Mother and Child Benefit Programme (SIMCBP) Procuring Entity Code : Procuring Entity District : Dhaka Procurement Nature : Goods Procurement Type : NCT Event Type : RFQ Invitation for : Tender - Single Lot RFQ No. : MOECA/SIMCBP/OFFICE FURNITURE/45/2026(59) Tender/Proposal Status : Contract Awarded App ID : 216709 Tender/Proposal ID : 1258553 Key Information and Funding Information : Procurement Method : Request For Quotation (RFQ) Budget Type : Development Source of Funds : Government, Aid or Grant Development Partner : World Bank Particular Information : Project Code : 223051600 Project Name : Supporting Implementation of Mother and Child Benefit Programme (SIMCBP) Tender/Proposal Package No. and Description : SIMCBP: G-04/2 Office Furniture Category : Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Miscellaneous manufactured and other goods; Consumables and consumer goods; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Seats, chairs and associated parts;Non-domestic furniture;Domestic furniture;Miscellaneous furniture and equipment;School furniture;Laundry supplies;School slates or boards with writing or drawing surfaces;Artificial products;Apparatus and equipment designed for demonstrational purposes;Umbrellas and sunshades; walking sticks and seat sticks;Funeral supplies;Kitchen equipment, household items and catering supplies;Barracks supplies;Consumables;Tax-free goods;Disposable goods RFQ Publication Date and Time : 21-Apr-2026 16:15 Document last selling / downloading Date and Time : 28-Apr-2026 12:00 Pre - Tender/Proposal meeting Start Date and Time : 21-Apr-2026 16:30 Pre - Tender/Proposal meeting End Date and Time : 23-Apr-2026 13:00 Closing Date and Time : 28-Apr-2026 14:00 Opening Da
Procurement of office equipment
Ministry of Women and Children Affairs
REQUEST FOR e-QUOTATION The Procuring Entity has been allocated public funds and intends to apply a portion of the funds to eligible payments under the Contract for which this e-Quotation Document is issued. Detailed Specifications and, Design & Drawings for the intended Goods are available in the office of the Procuring Entity for inspection by the potential Quotationers during office hours on all working days. e-Quotation is being requested on Unit-Rate basis. e-Quotation shall be completed properly, duly signed-dated each page by the authorized signatory and submitted by the date to the office as specified in Para 6 below. No Securities such as Quotation Security and Performance Security shall be required for submission of the Quotation and supply of the Goods (if awarded) respectively. e-Quotations received through e-GP System shall be sent to the Evaluation Committee for evaluation. The Procuring Entity may extend the deadline for submission of Quotations on justifiably acceptable grounds duly recorded subject to threshold of seven (7) days pursuant to Rule 92 (4) of the Public Procurement Rules, 2025. All Quotations must be valid for a period of at least the Tender Validity Days as per IFT from the closing date of the Quotation. Auto opening of e-Quotations shall be held in e-GP System after the closing date. Quotationer’s rates or prices shall be inclusive of profit and overhead and, all kinds of taxes, duties, fees, levies, and other charges to be paid under the Applicable Law, if the Contract is awarded. Rates shall be quoted and, subsequent payments under this Contract shall be made in Taka currency. The price offered by the Quotationer, if accepted shall remain fixed for the duration of the Contract. Quotationer shall have legal capacity to enter into Contract. Quotationer, in support of its qualification shall be required to submit certified photocopies of latest documents related to valid Trade License , Tax Clearance Certificate (or Acknowledgement sli
Extension of existing Dynamic Purchasing System (DPS) for the Supply of Temporary Accommodation
London Borough of Newham
This is a further extension to the Council's Dynamic Purchasing System (DPS) for Supply of Temporary Accommodation. The authority is extending the validity of this existing DPS for a further 33 month period starting from 12th May 2026 until 23 February 2029. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely to be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. For previous information regarding this DPS, please refer to the original OJEU Contract Reference under the following link: https://ted.europa.eu/en/notice/-/detail/221127-2020 This Dynamic Purchase System has a total estimated value of £714,600,000 excluding VAT (the estimated value of this extension is £396,000,000 excluding VAT) covering the period from its establishment in 2020 to the end of the period of its validity. For the avoidance of doubt, those providers that are already on the existing DPS do not need to respond to this contract notice as they are already admitted.
Framework 2 Project Support Services 2026-2030
The Royal Parks Ltd
The Royal Parks (TRP) is retendering a Framework contract for Project Support Services, which is split into two Lots: (1) Architectural/Lead Design/Principal Designer/BREEAM services and (2) Quantity Surveyor services. This follows a decision not to award these Lots under a previous procurement. This new framework will run alongside an existing one covering other disciplines. The Royal Parks charity manages over 5,000 acres of historic parkland across eight major London parks, working to protect and enhance these spaces. It focuses on conserving wildlife, preserving heritage sites, and maintaining accessible green spaces for public enjoyment now and in the future. Appointed suppliers will support TRP’s Estates & Projects Directorate in delivering a wide range of construction related projects across a diverse estate, including historic and modern assets, covering activities such as new build, refurbishment, regeneration, conservation, maintenance, plant replacement, and demolition. TRP may use this framework to procure services for projects across all eight Royal Parks but is not obligated to do so. It also retains the right to run separate, non-framework competitions for specific or highly bespoke projects where broader competition is needed. Suppliers can submit tenders for one Lot or both Lots. The maximum number of Lots a supplier can be awarded is two. A Single Supplier will be appointed under Lot 1. Up to three suppliers may be appointed under Lot 2. In the event a supplier is successfully awarded a place on both Lots, the contract documentation to be signed may be combined into a single signed contract for that supplier. Suppliers are required to submit their tender response(s) via the separate links on the Delta eSourcing platform; To respond to Lot 1, please use the link here: https://www.delta-esourcing.com/respond/BK4862Z4B4 To respond to Lot 2, please use the link here: https://www.delta-esourcing.com/respond/2WWB768427 If suppliers experience any technic
Swansea Waterfront Winterland
City & County of Swansea
Swansea Council invites tenders from experienced operators to deliver Waterfront Winterland, the city’s flagship festive attraction. The contract will cover three seasonal periods: November 2026 to January 2027, November 2027 to January 2028, and November 2028 to January 2029. This forms the contract period from 2026 to 2029, with an option to extend for a further 24 months (2030–2031), subject to performance, quality, and Council approval.
D365 Managed Services Tender
CENTRE FOR PROCESS INNOVATION LIMITED
CPI are undergoing a digital transformation. Several of our processes, including Warehouse, Procurement, Finance, CRM, and HR are being enhanced and standardised in Microsoft Dynamics 365. This tender is to cover the provision of ongoing application support for these processes. The Contractor will be expected to work remotely and provide support during office hours. Any exceptions to this, where work will be required to take place outside of core hours (e.g. system upgrades) will be discussed and agreed upfront. The Contract will be for an initial 24 months, with the possibility of 2 x 12-month, extension periods which will be subject to satisfactory performance. Due to the types of partners and customers we work with there may be a possibility that Contractor staff accessing CPI systems and data will need to be vetted to a specific security level. The estimated budget for this contract is £185,000 for the first year, however the maximum value of this Contract will be £740,000 over the initial 24 months and possible extensions. The Contractor should note that these values are no guaranteed and are estimates.
Waltham Forest College Service, Maintenance and Monitoring of the Fire & Intruder Alarms and CCTV
Waltham Forest College
Invitation to tender for Waltham Forest College Service, Maintenance and Monitoring of the Fire & Intruder Alarms and CCTV, Contract split into 2 Lots
MBT RDF & Contingency Contract
Dumfries and Galloway Council
Dumfries and Galloway Council’s Waste Service is seeking to appoint Service Providers to receive, treat and/or dispose of a number of waste streams with a view to managing the waste in accordance with the waste hierarchy. The waste in question are three waste streams, offered in six separate lots, primarily from our Ecodeco Mechanical Biological Treatment (MBT) plant but also from waste transfer stations.
Standard EPCs Programme
Plymouth Community Homes
To find supplier(s) for the delivery of domestic energy assessments and the production of EPC’s. Covering 4,029 properties, to be split into 4 even Lots and Lot 5 for reactive EPCs for Voids and MXs.
Scaffolding Assurance Inspection Audits - SLHD
City of Doncaster Council
St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length Management Organisation (ALMO), established in 2005 to manage the City of Doncaster Council’s housing stock. St Leger Homes manages over 20,000 Council homes throughout the City of Doncaster. The intent of this contract is to appoint a suitably qualified provider that will carry out monthly Ad-Hoc scaffolding assurance inspection audits for St Leger Homes of Doncaster Limited (SLHD), throughout the City of Doncaster.
E-ACT RFQ for the Design, Supply and Installation of a new CCTV System at Ouesdale Academy
E-ACT
E-ACT RFQ for the Design, Supply and Installation of a new CCTV System at Ouesdale Academy, to be completed as soon as possible. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kettering:-Closed-circuit-surveillance-system./52PN79NQ54 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/52PN79NQ54
WHC. - Minor Building Works
Welwyn Hatfield Borough Council
The Council requires a contractor to undertake miscellaneous general building maintenance and minor works, including all ancillary trades on public buildings other than council housing, within the administrative boundaries covered by Welwyn Hatfield Borough Council. The contract will require one operative to work full time on the council property and working to the instruction of the council. TUPE applies to this role.
Procedure Packs
University Hospitals of North Midlands NHS Trust
MED3027 - Procedure Packs
Software Application Solutions 2
Yorkshire Purchasing Organisation
YPO is looking to establish a Framework for the provision of a comprehensive range of Software Application Solutions to support UK public sector organisations and replaces the previous YPO agreement 1095. This framework is for the provision of a new solution, amendment, or upgrade of an existing solution, from a single boxed order through to the full deployment of a software solution and the associated ancillary services. This may include commercial off the shelf software (COTS), open-source software, software licenses or niche and bespoke software. Where required, hosting services may be provided by the Supplier, along with the monitoring and management of the entire solution and can be delivered as a subscription-based Software as a Service model. The framework will incorporate 15 Lots. Goods may be purchased under each Lot, where they are relevant and a requirement to the usage of the overall purchased software requirements. Each Lot has been designed to provide a full end-to-end digital solution, within the category area detailed in the Lot Title and will incorporate AI functionalities. The end customer will place orders directly with the Supplier following an Award Without Competition or Competitive Selection Process on a "contract" basis whereby the Supplier will deliver direct to the end customer on an agreed basis. Invoices and payments are dealt with directly between the end customer and the Supplier.
Sandbach Town Council Public Toilet Refurbishment
Sandbach Town Council
Seeking appropriately skilled and experienced organisations to deliver refurbishment works of town centre public toilet facilities and to provide options for operational delivery and management
Taxi Support Provision for the Patient Transport Service (East Midlands Ambulance Service NHS Trust)
East Midlands Ambulance Service NHS Trust
This tender notice is for the Provision of Taxi Support Services to East Midlands Ambulance Service NHS Trust (EMAS). Previous UK1 Pipeline is 2026/S 000-008273. Whilst EMAS undertakes the vast majority of NEPTS journeys, there is a need for extra capacity from 3rd parties to provide patient journeys. These journeys are allocated by EMAS for patients who do not require a front-line ambulance but qualify and meet the required NEPTS eligibility. This will include transporting of patients to and from hospital for routine appointments predominately, but other journeys may be required. The intention is to award call off contracts to taxi providers providing necessary service within that area. The framework will be divided into lots based on the following geographical locations: (Suppliers are welcome to apply for more than one lot) Lot 1 - covers NEPTS Lincolnshire region, in the area where East Midlands Ambulance Service currently provide this service. This is broken down into 4 sub-lots based on postcode split. Lot 2 - covers NEPTS Northamptonshire region. This is broken down into 2 sub-lots on postcode split. (Please note that each Lot are subject to change in line with any national changes or local contracts with ICB/Commissioners. **Conditions of Precedence** With Journeys being time restricted due to patients appointment times, Taxi providers must confirm the postcode and geographical areas in which they operate (ideally without dead mileage). Call Off Contracts may be awarded to multiple providers within each lot/sub-lot and will be based on capacity and postcodes served, as per the Competitive Flexible Procedure as above.
ERCF2509N 14 Pont Segrwyd
Conwy County Borough Council
Pont Segrwyd is in poor condition in certain areas. The south parapet and south spandrel walls are failing and require restoration. There is a crack between the northwest sidewall and the bridge abutment. Other areas on the bridge and adjacent wall are affected by vegetation ingress and loss of pointing. The primary works are: - Take down section of existing south parapet, spandrel wall and northwest sidewall and set aside masonry and stone slabs for reuse. - Vegetation clearance from existing structure. - Rebuild spandrel wall and parapet using existing masonry and stone from local quarry - Repair and repoint remaining sections of bridge parapets, retaining walls and spandrel walls. - Construction of southwest river training wall, repurposing existing stone parapet slabs.
Provision of Dental Out of Hours Services across Norwich, Lowestoft or Great Yarmouth, and Kings Lynn
NHS Norfolk & Waveney Integrated Care Board
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) awarded a Personal Dental Services contract to Night Dental Ltd for Lot 1 Norwich and Lot 2 Lowestoft or Great Yarmouth for the Provision of Out of Hours Dental Services following a robust Competitive Process.
Behavioural Assessment Services
NHS Litigation Authority
Procurement for the provision of professional services to conduct behavioural assessments. Supplier Briefing call 28 May 2026 11:00 - 11:45 via Teams sign up - https://events.teams.microsoft.com/event/a5adabc1-06ba-49b3-a378-f8a71057fc8f@37c354b2-85b0-47f5-b222-07b48d774ee3
TVCA-PROC-0820 - Supported Bus Services
Tees Valley Combined Authority
Tees Valley Combined Authority (the 'Contracting Authority'), part of the Tees Valley Combined Authority Group are seeking to reprocure Supported Bus Services across the Tees Valley region. Within this tender, the services below are separated into lots. Providers can bid on as few or as many lots as they deem appropriate. Each lot has a separate financial threshold. A maximum budget of £15,049,000 is available to deliver these contracts including the utilisation of all options to extend. For more information about this opportunity, please visit the eSourcing portal at: https://teesvalley.delta-esourcing.com/tenders/UK-UK-Darlington:-Public-road-transport-services./3VQ37RDQ8J To respond to this opportunity, please click here: https://teesvalley.delta-esourcing.com/respond/3VQ37RDQ8J
NHS SY ICB - Harold Street Medical Centre
NHS South Yorkshire Integrated Care Board
To provide the running of the the Harold Street medical Centre, to include all the services that are required to run the medical practice.
Sandwiches and Associated Products
the Education Authority
The Education Authority invites tenders for the Supply and Delivery of Sandwiches and Associated Products. The initial period will be for 2 years from the Start Date (anticipated to be July 2026) with options to extend for any additional period(s) of up to and including 48 months. The Buyer’s intention is to award the contract to a single Supplier for the period of the contract. This Contract is established by the Education Authority and is open to the EA, including NI educational bodies as follows, who at some point, during the life of the Contract may wish to utilise the agreement and should have access at any point, with the permission of EA. This Contract is not intended to replace any current agreements that participating or nonparticipating institutions may already have in place. Department of Education - Schools Plus https://www.educationni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled, and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. FE Colleges: https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI NICIE - https://nicie.org/ Grant Controlled Integrated Education Schools in NI Independent Schools in NI https://www.isc.co.uk/schools/northern-ireland/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE) Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP) Preliminary market engagement notice was Published on 04 February 2026, 3:39pm Engagement deadline: 16 February 2026 Notice identifier: 2026/S 000
HDC Facilities Mechanical and Electrical Repairs and Maintenance Services
Horsham District Council
Horsham District Council (the Council) invites tenders for the provision of Building Fabric Reactive Maintenance and Minor Works, Mechanical, Electrical and Public Health (MEP) Services (the Services) as set out in these documents. The contract covers planned preventative maintenance as well as remedial and reactive work. The Services relate to the Council’s operational, community and commercial sites and buildings. The Commencement Date for the delivery of the services is scheduled to be on Friday 16 October 2026 at 00:00 hours. The Contract will be awarded for a period of five years until Wednesday 15 October 2031, with an option to extend for a further two-year period subject to performance and the absolute discretion of the Council until Saturday 15 October 2033. The Council is procuring this contract following the Open Procedure under the UK Procurement Act 2023 (and its supporting Regulations) and the Council’s Procurement Code. The Council will be awarding one Contract for the provision of all services detailed in the Specification.
Tender for the provision of an English for speakers of other languages (ESOL) service
Herefordshire Council
Herefordshire Council is seeking to appoint a suitably qualified provider to deliver an English for Speakers of Other Languages (ESOL) service for eligible adults resettling in Herefordshire.
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