Tenders

INVITATION TO QUOTE FOR THE SUPPLY AND DELIVERY OF ANTIBODY IDENTIFICATION KITS FOR HUMAN PLATELET ANTIGENS

Health Sciences Authority

SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND CALIBRATION OF SCIENTIFIC ANALYTICAL INSTRUMENTS

Home Team Science and Technology Agency

Tender to Conceptualise, Plan and Execute 5 Editions of I Light Singapore from Years 2027 to 2031

Urban Redevelopment Authority

Supply and Installation of Vehicle Speed Detector System at Semakau Landfill.

National Environment Agency

Port Infrastructure Principal Inspections

Caledonian Maritime Assets Ltd (Utility)

CMAL wish to appoint a sole supplier in respect of Port Infrastructure Principal Inspections.

Systemic Anti Cancer Therapy

The Newcastle Upon Tyne Hospitals NHS Foundation Trust

Cellular Pathology

The Newcastle Upon Tyne Hospitals NHS Foundation Trust

NDC0106-26 - Gaydon Street Depot Refurbishment

North Devon District Council

Consolidation and minor alterations to existing buildings and structures on site, including adaptations to provide accessibility and additional welfare facilities for NDC Parks Service.

Building Materials and Equipment Supply Contract

London Borough of Haringey

This is just a pre market engagement as Haringey Council is seeking to establish a comprehensive and flexible Building Materials and Equipment Supply Contract to support the delivery of responsive repairs, planned maintenance, refurbishment, void property works and capital improvement programmes across its housing and wider property portfolio. This Contract will provide Haringey Repairs Service with access to a broad range of building materials, components, equipment and associated products required to maintain, repair and improve Council-owned assets throughout their lifecycle. The Contract is intended to deliver a reliable, high-performing and cost-effective supply solution that ensures materials are available when required and supplied efficiently in support of operational service delivery.

PA23 UK2 - Preliminary market engagement notice for Supply of fuel (non- bulk) for British Embassy Riyadh

Foreign, Commonwealth and Development Office

The Foreign, Commonwealth and Development Office (FCDO), represented by the British Embassy in Riyadh (Kingdom of Saudi Arabia) intends to appoint a suitably qualified and licensed fuel supplier capable of providing uninterrupted supplies of automotive fuel for Embassy's official vehicle fleet through an extensive network of fuel stations operating in Riyadh, Jeddah, and throughout the Kingdom of Saudi Arabia.The supplier must be able to provide reliable nationwide coverage to support the Embassy’s operational requirements across all locations. The contract is anticipated to be awarded for an initial period of Four (4) years, with two optional extentions of two (2) years each, with maximum contract term of 8 years in total, subject to satisfactory supplier performance and continued business requirement at British Embassy in Riyadh. Suitable and interested fuel suppliers are invited to participate in a Market Engagement Event. During this event, the FCDO will present its requirements, provide an overview of the proposed procurement process, and seek feedback from the market to help refine the requirement and ensure the resulting contract delivers best value for money, operational flexibility, reliable fuel availability, efficient fuel management, and high-quality service provision for BE Riyadh’s vehicle operation.

South East Wales Technical & Professional Services Framework 2 (SEWTAPS 2)

Cardiff Council

Cardiff Council is aiming to establish the 2nd iteration of the South East Wales Technical & Professional Services Framework 2 (SEWTAPS 2). The provision of Technical and Professional Services that offers Potential Customers value for money and added value for Construction Consultancy Services. This is a Pre-Market Engagement exercise, not a call for competition. Please see documents for further details.

Highway and Street Lighting Maintenance Term Service Contract

Isle of Anglesey County Council

Isle of Anglesey County Council is seeking to appoint a single Contractor to deliver a comprehensive Highway and Street Lighting Term Service Contract across the County under the NEC4 Term Service Contract (TSC). The contract will provide routine, reactive, planned and emergency maintenance services for the highway network and street lighting assets. The scope of works will include, but not be limited to, carriageway and footway maintenance, drainage works, highway structures and associated assets, traffic management, winter maintenance support, street lighting maintenance, illuminated signs and bollards, electrical testing, energy management, column replacement, LED upgrades, emergency call-out services and other associated highway and lighting activities. The Contractor will be required to work collaboratively with the Council to deliver safe, efficient and sustainable services, whilst supporting the Council's objectives in relation to value for money, carbon reduction, social value, community benefits, the Welsh language, health and safety, and continuous improvement. The contract is expected to commence on 1st April 2027and will be awarded for a period of six (6) years, with no guarantee of minimum workload. The estimated total contract value over the six-year term is approximately £12 million.

PA23 UK2 - Athens Residence Refurbishment PME

Foreign, Commonwealth and Development Office

1. The project is a major refurbishment of the HMA Residence in Athens. The value of works (contract sum) is anticipated to be in the region of £8.9m to £9.4m (including Greek VAT). 2. Summary of scope of works: Seismic strengthening works to the British Ambassador's Residence in Athens have been completed successfully and all original heritage features have been reinstated. Investigations during these works identified the need for a full replacement of the building services installations, and additional scope has been introduced by the Client, including a new commercial kitchen and local audiovisual systems. The Stage 4 design is being finalised and will incorporate all of these requirements ahead of the ITT being issued. The remaining scope comprises a major refurbishment of the residence, including repairs to internal walls, redecoration of internal rooms, bathroom and kitchen upgrades, installation of a new commercial kitchen, replacement of flooring throughout, full replacement of all MEP systems, fire safety improvements, installation of a new externally accessed lift, drainage works to separate foul and surface water systems, and roof replacement and solar PV install. All works will be undertaken with careful consideration of the heritage significance of the property. The objective is to deliver a high-quality diplomatic residence that is modern, compliant and resilient while preserving the character and significance of the historic building. The Contractor and any subcontractors utilised must demonstrate the capability and experience necessary to deliver the works in accordance with relevant UK standards and project-specific requirements to a high-quality finish. Further information on experience of delivering complex refurbishment projects in heritage, diplomatic or similarly sensitive environments will be helpful in supporting our understanding of the relevant capabilities of suppliers interested in this opportunity. 3. Contractors and sub-contractors unde

Masks, Gowns, Visors, PAPRs & Associated Consumables 2027

SUPPLY CHAIN COORDINATION LIMITED

The scope of this framework includes the supply of single-use healthcare personal protective equipment (PPE) and associated consumables for NHS clinical settings, including but not limited to: Facemasks (Type IIR surgical masks, FFP3 respirators) Gowns (category III isolation gowns, dignity gowns) Eye Protection (full-face visors) Powered Air-Purifying Respirators (PAPRs) and accessories Fit Testing Equipment (qualitative and quantitative kits) Cape Hood Type PB 6B We seek solutions that: Provide effective infection prevention and control in healthcare environments, meeting relevant legislative standards for Medical Devices and/or PPE regulations where relevant. Ensure resilience and scalability, including surge capacity for public health emergencies and dynamic stock rotation of pandemic related stockpiling. Support a nationally coordinated stocked supply strategy, ensuring consistent availability of strategic PPE items, across the NHS. Simplify product ranges to those frequently purchased/required for the NHS, supported with robust clinical evidence, rationalising suppliers and product ranges to improve efficiency and resilience. Embed sustainability and ethical sourcing, including carbon reduction initiatives and compliance with labour standards. Address high-risk modern slavery concerns, requiring suppliers to demonstrate robust due diligence and independent third-party audits of their supply chains. Offer value for money, with periodic reopening of competition across Lots to aggregate purchasing nationally for committed annual volumes and enable continuous improvement. Provides transparency and clarity on product classification/type and intended use for protection, to reduce risk of misapplication. Offer innovation, demonstrating how products support value based procurement through whole life cost, social value, efficiency, patient and staff outcomes, supply chain and the support for adoption. Suppliers should demonstrate how their proposals achieve these outco

Preliminary market engagement - CS Mobile Telecoms Services supply for the British Embassy and US Network

Foreign, Commonwealth and Development Office

Provision of nationwide Mobile Telecommunications Services for the British Embassy in Washington DC and the wider US Network, including mobile voice, data, roaming, device support, billing management and associated telecommunications services. Suppliers interested in participating may contact the Authority via email at AME.Procurement2@fcdo.gov.uk. Requests for further information, including access instructions to the Jaggaer eSourcing portal, should be submitted by email to this address.

Provision of Skip Transport Services

Neath Port Talbot County Borough Council

Neath Port Talbot Council is seeking tenders from suitably qualified and experienced contractors for the provision of skip transport services within Neath Port Talbot County Borough Council. The service requirements include for: - for the collection and return of 12 yardsᶾ waste/recycling skips owned by the Council from the various locations within the boundaries of the County Borough as may be directed by the Council, and subsequent transport for disposal/recycling to the Briton Ferry Waste Transfer Station (WTS), Briton Ferry, Neath, SA11 2HZ. - excess amounts of cardboard collected from the Council’s kerbside recycling service is transported for bulking and temporary storage, located in Tawe Terrace, Pontardawe. The contractor will be required to provide the required number of open topped ‘roll on-roll off’ skips of approximately 35 yardsᶾ capacity for the storage and transport of the cardboard in accordance with the service requirements. The service will run for three years, scheduled to commence from 1st October 2026.

Bus Contract Management System (Bus CMS)

Transport for Wales

Transport for Wales (TfW) is seeking a supplier to provide, implement and support a Contract Management System (CMS) to underpin the delivery of franchised bus services across Wales. The Welsh bus network currently comprises around 700 routes, tendered individually by local authorities within a deregulated market. On behalf of Welsh Ministers, TfW will transition this network to a franchised model by 2030, adopting a four-phase regional rollout (South West Wales, North Wales, South East Wales, Mid Wales). It is anticipated that approximately 120 total contracts will be let across those phases. Managing contracts of this number and complexity requires a single system that can scale with each phase, hold data and contractual obligations consistently across the whole network and support accurate performance and payment management. The central aim is to automate as much of the contract management process as possible, reducing manual intervention and minimising risk of error. The system is required to support five core contract management processes: Contract recording and general compliance Contract change Performance management (including an incentive and deduction regime) Operator payments Asset reporting/management for fleet and depots These processes will be supported by four key features: Contract register Performance management module (PMM) Payment performance calculator (PPC) Operator access portal The CMS must integrate with a range of TfW systems, in some cases through TfW middleware. A maximum of 7 integrations is anticipated for day one. A minimum of 150 licenses will be required once the network is fully franchised, comprising at least 30 internal TfW users and at least 120 external operator users, with tiered role-based-access controls. The supplier will also provide implementation, training for TfW teams and c.100 bus operators, and ongoing support and maintenance. The contract will be awarded under the Competitive Flexible Procedure of the Procurement Act

Chiltern Railways - Compass System Replacement

THE CHILTERN RAILWAY COMPANY LIMITED

Chiltern Railways is undertaking preliminary market engagement in relation to the potential procurement of one or more software solutions to replace its existing Compass system, which is due to become unsupported from December 2027. The anticipated requirement comprises three principal areas: Operational event and incident logging; Delay monitoring, analysis and reporting, including the receipt and processing of train performance data from Network Rail's TRUST system; and Performance action logging and tracking. Chiltern is seeking to understand whether these requirements are best delivered through a single end-to-end solution, separate modules or specialist systems integrated with one another. The outcome of this market engagement will help determine whether any future procurement is undertaken as a single contract, separate lots or separate procurement exercises. The anticipated scope of supply may include: Software licensing or subscription services; System hosting; Implementation, configuration and any required development; Migration of current and historical data from Compass; Integration with Chiltern and external systems, including TRUST; Testing and user acceptance support; Training and change-management support; Ongoing technical support, maintenance and system updates; and Backup, business continuity and disaster-recovery arrangements. The current system has approximately 329 named users. All 329 users have access to the Events module, approximately 289 have access to the Delays module and approximately 311 have access to the Action Tracking module. Of the 329 named users, 208 have logged into the system during 2026. A significant proportion of users require read-only access. Chiltern anticipates that the replacement solution will primarily be delivered as a hosted or software-as-a-service solution, although suppliers are invited to propose alternative delivery models where appropriate. The estimated contract value, contract duration and final procurement

Mundy Playing Fields - Package 2: Pavilion Refurbishment & Reorganisation Works

Thornbury Town Council

Thornbury Town Council is seeking to appoint a suitably experienced Design and Build contractor to deliver Package 2 of the Mundy Playing Fields improvement programme, comprising the refurbishment, reorganisation and partial decompartmentalisation of the existing pavilion buildings. The works include the provision of compliant football changing accommodation, including Home, Away and two Officials' changing rooms with associated shower and WC provision, public WC reprovision including accessible WC and baby changing facilities, staff welfare improvements, internal reconfiguration, services replacement and coordination with separate potable water supply and sewage treatment infrastructure works. The contractor will be responsible for design development from concept stage through to technical design, statutory approvals, construction, testing, commissioning and handover, with the works to be delivered as a lump sum Design and Build contract within the Council's target value range.

All Wales Dressings IV & Medical Tapes Tender

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Tender for all items listed under Dressings IV & Medical Tapes. Lots are as follows: LOT 01 - Dressings, IV, CHG LOT 02 - Dressings, IV, Non-Ported LOT 03 - Dressings IV, Ported LOT 04 - Dressings IV, CVC/PICC LOT 05 - Dressings IV, Ported, Extra Adhesive LOT 06 - Dressing Foam Disk, CHG LOT 07 - Island Adhesive Plastic Dressings LOT 08 - Elastic Adhesive Tape LOT 09 - Non Woven Permeable Synthetic Tape LOT 10 - Plastic Impermeable Tape LOT 11 - Surgical Cover Dressings LOT 12 - Plastic Permeable Synthetic Tape LOT 13 - Silicone Permeable Synthetic Tape LOT 14 - Paraffin Gauze Dressings LOT 15 - Non-Elasticated Wound Closure Strips LOT 16: Woven Permeable Synthetic Tape LOT 17 - Soft Cloth Surgical Tapes LOT 18 - Foam Adhesive Dressing LOT 19 - Medical Adhesive Foam Tape LOT 20 - Absorbent Adhesive Dressings LOT 21 - Paediatric IV Dressings LOT 22 - Dressings, IV, Non-Ported, Extra Adhesive This tender will be awarded on a sole supplier basis.

Provision of All Wales Independent Mental Capacity Advocacy (IMCA)

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

NHS Wales Shared Services Parentship (as hosted by Velindre University NHS Trust), in collaboration with six (6) Welsh Health Boards is seeking to procure an Independent Mental Capacity Advocacy service. The tender will be divided into Lots to take into consideration the provision of the IMCA and the paid RPR (Relevant Person Representative) service. This procurement is divided into six (6) Lots as set out below. Please note that Lot 3 and 4 are split into three (3) two separate sub-lots with the Health Board acting as the Commissioner for the Lots detailed below: Lot 1 – BCUHB IMCA Services Lot 2a – ABUUHB IMCA Services Lot 2b – ABUUHB Ad-hoc Spot-Purchase Lot 3a – CTMUHB IMCA Services Lot 3b – CTMUHB Paid RPR Services Lot 3c –CTMUHB Ad-hoc Spot-Purchase Lot 4a – CAVUHB IMCA Services Lot 4b – CAVUHB Paid RPR Services Lot 4c – CAVUHB Spot-Purchase of Paid RPR Lot 5a – HDDUHB IMCA & Paid RPR services Lot 5b – HDDUHB Ad – hoc Spot-Purchase Lot 6a – SBUHB IMCA & Paid RPR services Lot 6b – SBUHB Spot-Purchase of Paid RPR Local Authorities

Passenger Transport Booking App - Market Engagement

Milton Keynes City Council

Milton Keynes City Council (MKCC) is seeking market engagement with suppliers of public transport booking, ticketing and Mobility as a Service (MaaS) solutions. The engagement has two objectives: 1. To assess market interest in providing a booking application for MK Tech Week 2026, supporting the pilot operation of Ohmio autonomous shuttles within Central Milton Keynes. The pilot will provide an opportunity to test integration between autonomous vehicle services and third-party booking platforms, explore passenger management for driverless services, and evaluate the commercial viability of a future flexible transport service. 2. To understand the capabilities of MaaS and integrated ticketing platforms that could support MKCC's longer-term transport ambitions, including franchising opportunities, multimodal ticketing, demand responsive transport, integrated journey planning, data-driven network design, and seamless interchange across transport modes. MKCC invites organisations to share information on their products, integration capabilities, booking and payment functionality, data and analytics services, ticketing solutions, and experience supporting autonomous, flexible, or multimodal transport services. Feedback will help inform the Council's future approach to public transport innovation, integrated mobility services, and network development across Milton Keynes. Any questions relating to this market engagement should be made via correspondence on the InTend website.