Tenders

Network Rail Physiotherapy Services and Functional Rehabilitation Programme

NETWORK RAIL INFRASTRUCTURE LIMITED

Network Rail is sourcing a supplier to provide a comprehensive, UK-wide physiotherapy and physical restoration service for Network Rail employees. The services will include Telephone Initial Assessments, face-to-face and remote physiotherapy treatment, guided self-help, Functional Restoration Programmes, digital and online resources, clinical case management, employee outcome reporting and associated management information. The service will support employees experiencing musculoskeletal conditions through evidence-based, work-focused treatment and rehabilitation pathways, with the aim of improving health outcomes, supporting return to work and reducing musculoskeletal ill health across Network Rail.

Independent eval. of the NHS solar and battery storage scheme 25/26

NHS England

Independent evaluation of the Solar and battery storage scheme delivered through the NHS in England. The evaluation will assess the impact, delivery and value for money of capital investment in solar PV and associated battery storage at NHS sites, including the extent to which funded projects reduce carbon emissions, lower energy costs, improve on-site energy generation and strengthen energy resilience.

Unpaid Adult Carers Support Services

Cambridgeshire County Council

The Unpaid Adult Carer Support Service is a key part of Adult Social Care’s (ASC) statutory and preventative approach to unpaid carer support. It helps people to remain independent and delays the need for more intensive intervention by providing personalised support and connecting carers to services and activities in their local communities. This not only improves outcomes for people receiving the support and those they care for but also enables the Council to effectively manage demand and associated costs. The service is open to all adults aged 18 and over with caring responsibilities for people who are ordinarily resident in Cambridgeshire, with the goal of the service being to offer early intervention to adult carers, to improve health and wellbeing and prevent escalation of issues.

Tech support for the dev. of the PCF requirements of the NHS Supplier Roadmap

NHS England

In 2021, the NHS Public Board approved a roadmap to drive supplier decarbonisation and support the achievement of the NHS Net Zero target. The 2028 milestone of this roadmap outlines new requirements to be introduced overseeing the provision of carbon footprints for individual products supplied to the NHS. The 2025 Five years of a greener NHS progress report refined the scope of this milestone to high-emission areas, particularly pharmaceuticals, medical technologies, and digital where more granular carbon insights can deliver value on the NHS’s journey to net zero. There isn’t currently a single methodology to measure product level emissions, and further work is required to define the technical approach that will deliver the expected benefits of this policy. This procurement exercise outlines the need to commission a third party with expertise and experience in Product Carbon Footprinting (PCF) in the health sector to support, by the end of Q4 26/27, the selection, tailoring and testing of the technical PCF requirement of the 2028 milestone. This includes working with a technical reference group (TRG) with experts in Footprinting to identify existing methods and standards, assessing their alignment against the NHS policy intentions, recommending options and how they could be practically applied in the identified areas, and testing them with suppliers, using real data, and reporting learnings from the process. Enabling the collection of granular data for high-emission areas is key to assisting NHS England (NHSE) to demonstrate regard to the need to contribute towards compliance with its statutory climate change duties (Climate Change Act 2008 and Environment Act 2021). This project will support understanding of key products’ emissions, allowing the NHSE team and local stakeholders to prioritise actions to tackle supply chain emissions, as well as identifying opportunities for UK innovation and growth, improving health products value and supply resilience.

Herts, Beds & Bucks Development Framework - Gen2

Chime Housing

Echelon Consultancy are delighted to be working on behalf of Chime Housing to develop a second generation of the Herts, Beds & Bucks Development framework for the delivery of Construction Works and associated Consultancy Services. The Framework will cover the aforementioned workstreams, and will provide coverage across Hertfordshire, Bedfordshire, Buckinghamshire and surrounding areas offering its Clients (Local Authorities, Housing Associations and Registered Providers, as well as all other Public Sector bodies) complete flexibility to call off services to meet need and demand. The framework will be for a period of four years but will also offer the ability call off longer term contracts exceeding the original framework length. The Construction lots will also be split into different value bands, to encourage both SME's and Tier One organisations. The survey as part of this Preliminary Market Engagement notice is asking for your views on various aspects of the intended framework. This survey should take approx. 10-15 minutes to complete and all answers provided as part of this survey are completely anonymous and as such, we would please ask for your honest views and opinions, so that we can ensure the framework offers maximum flexibility for both Clients and Suppliers. The link to the survey is here - https://forms.cloud.microsoft/e/rc9uZZvWue You may need to copy and paste the link into your browser.

Catering Tender - Blue Coat CofE Academy

BLUE COAT CHURCH OF ENGLAND ACADEMY (WALSALL) TRUST

The school wishes to appoint a single catering contractor to provide catering services for it students at Blue Coat CofE Academy, Walsall

The Spencer Academy Trusts Microsoft Licensing & Support Services

THE SPENCER ACADEMIES TRUST

Spencer Academies Trust is seeking a suitably qualified supplier to provide Microsoft Licensing and Support Services. The contract will include the provision, management and support of the Trust's Microsoft licensing estate, including Microsoft 365 A3 and Microsoft 365 A5 licensing, licence administration, subscription management, renewal management, compliance support, billing, reporting and associated licensing advice. Tenderers are required to submit pricing for the following options: Microsoft 365 A3 Licensing and Support Services for a three (3) year term; Microsoft 365 A3 Licensing and Support Services for a five (5) year term; Microsoft 365 A5 Licensing and Support Services for a three (3) year term; Microsoft 365 A5 Licensing and Support Services for a five (5) year term. The Trust will evaluate all four pricing options and reserves the right to award any one option based on the outcome of the evaluation and the determination of the most advantageous tender. Only one contract will be awarded. The successful supplier shall provide all services necessary to support the ongoing management of the Trust's Microsoft licensing requirements throughout the contract term.

Rough Sleeper Winter Accommodation Pods Pilot

Milton Keynes City Council

Milton Keynes City Council are currently out to tender for the provision of temporary accommodation pods as part of the Rough Sleeper Winter Accommodation Pods Pilot. The purpose of the pilot is to provide safe, secure and self-contained temporary accommodation for people experiencing rough sleeping during Winter 2026/27. The accommodation will form part of the Council's wider Rough Sleeping Programme and support the objective of ensuring individuals have access to accommodation and a route off the streets during the winter period. The Council intends to procure approximately 20 accommodation pods, together with dedicated communal facilities for residents, accommodation for staff and support workers, and any associated delivery, installation and commissioning requirements. The Council's preferred delivery date for the pods is 1 December 2026, and suppliers should make every effort to meet this requirement. Whilst this date is considered critical, the Council reserves the right to accept delivery up to 21 December 2026 at its discretion.

University of Winchester Undergraduate Prospectus - Print Production and Delivery

UNIVERSITY OF WINCHESTER

The University of Winchester is seeking to appoint an experienced supplier to provide the print production, delivery and ongoing fulfilment of its undergraduate prospectus. 2 Year Contract with an option to extend for a further 2 Years Return Date: 12 Noon on the 25th November 2026 Full details can be found at: https://supplier.in-tend.co.uk/winchester/home

26067 - Unpaid Adult Carers Support Services

Cambridgeshire County Council

The Unpaid Adult Carer Support Service is a key part of Adult Social Carer’s (ASC) statutory and preventative approach to unpaid carer support. It helps people to remain independent and delays the need for more intensive intervention by providing personalised support and connecting carers to services and activities in their local communities. This not only improves outcomes for people receiving the support and those they care for but also enables the Council to effectively manage demand and associated costs. The service is open to all adults aged 18 and over with caring responsibilities for people who are ordinarily resident in Cambridgeshire, with the goal of the service being to offer early intervention to adult carers, to improve health and wellbeing and prevent escalation of issues. The PME questionnaire is available along with the instructions for completion/submission via our Intend e-tendering portal where you can search our opportunity and register to view further information via the following link: https://sell2.in-tend.co.uk/cambridgeshire/home Please also ensure you are registered on the Government tendering portal in order to participate and obtain your share code - https://supplierregistration.cabinetoffice.gov.uk/

UKRI-6171 Twin Otter Maintenance and Spares

UK Research & Innovation (UKRI)

UKRI is looking to establish a contract for engineering services (airframe, engine, avionics and design) relating to the maintenance of our four Viking DHC6-300 (Twin Otter) aircraft. This requirement is likely to cover the following services, please note this list is not exhaustive: - Supply of spare parts and additional tooling - Engineering services (Airframe, Engine, Avionics and Design) - Adherence to relevant regulations and certifications - Ensuring availability of aircraft (inspections, audits, medevacs) - Safe storage of aircraft *Please note this is not a call for competition, this is only a Request for Information exercise*

"Your Education Technology" An Open Framework (PA 2023) for the provision of ICT products, services, and solutions.

NEXUS MULTI ACADEMY TRUST

Nexus Multi Academy Trust ("Nexus" or "the Authority") is seeking to establish an Open Framework for the provision of ICT products, services and solutions to the education sector. The Framework is intended to provide Nexus and other eligible Contracting Authorities with a compliant and accessible route to market for the procurement of ICT requirements. The Framework is divided into three Lots: Lot 1 - ICT Support Services and Managed Services Lot 2 - Professional Services Lot 3 - Hardware Suppliers may tender for one, multiple or all Lots. There will be no limit on the number of Suppliers that may be appointed to each Lot. The Framework will operate as an Open Framework in accordance with the Procurement Act 2023 and is intended to be reopened periodically to allow new Suppliers to apply for appointment. The maximum duration of the Open Framework will be eight years. The estimated maximum value of the Framework is £1,000,000,000 excluding VAT over its maximum term. This represents estimated potential expenditure through the Framework and does not constitute a guarantee of expenditure, minimum spend, volume of business or exclusivity. The Framework will be established and operated by Nexus Multi Academy Trust and will be available for use by eligible Contracting Authorities in respect of publicly funded schools and colleges.

UKRI-7439 NERC Environmental Science Embedding Project

UK Research & Innovation (UKRI)

UK Research and Innovation wishes to establish a contract that will support the British Antarctic Survey to embed, build and amplify environmental science related offerings across teacher training and resources within the UK, achieving national reach. The scope of services under this contract are as below, please note this list is not exhaustive and the scope may be further defined before the launch of a tender. 1) Hosting of environmental school resources 2) Digital hub support and maintenance 3) Collation of existing NERC funded resources 4) Gap analysis and creation of new resources 5) Teacher professional development 6) Natural History GCSE focus 7) Wider STEM subject focus 8) Impact and evaluation

„РЕКОНСТРУКЦИЯ НА ЧАСТ ОТ УЛИЧНАТА МРЕЖА (ПЪТНО ПЛАТНО И ТРОТОАРИ) НА УЛИЦИ В С. СМОЧЕВО, ОБЩИНА РИЛА” (Етап 2.2)

ОБЩИНА РИЛА

Дейностите в обхвата на обществена поръчка включват изпълнение на строително-монтажни дейности по реконструкция на ул. Инж. Сотиров и ул. Рила планина в с. Смочево, община Рила, вкл.: Изпълнение на строително-монтажни дейности по разваляне и възстановяване на съществуващи улични настилки; Изпълнение на строително-монтажни дейности по разваляне и възстановяване на тротоари; Изпълнение на строително-монтажни дейности по реконструкция на съоръжения към съществуващи улици; Изпълнение на строително-монтажни дейности по изграждане на подземна инфраструктура. Площ на асфалтовата настилка, подлежаща на реконструкция: 8 357,00 кв. м. Площ на тротоарната настилка, подлежаща на реконструкция: 5 380 ,45 кв. м. В обхвата на проектното решение попадат две улици (платно за движение и тротоари): Улица Рила планина : дължина 221.66 м. Улица Инж. Сотиров : разгледана в два участъка: Първи участък: 402.30 м. Втори участък: 682.23 м. Улиците са с обща дължина 1306,19 м. Строежът е втора група: строежи от транспортната инфраструктура, съгласно чл. 5, ал. 1, т. 2 от ПРВВЦПРС. Строежът е втора категория съгласно чл. 137, ал. 1, т. 2, буква б и буква и от ЗУТ и чл. 4, ал. 2, т. 2 и чл. 5, във връзка с чл. 13, ал. 1 от Наредба №1 от 30.07.2003 г. за номенклатурата на видовете строежи. За обект: Основен ремонт и реконструкция на елементи на техническата инфраструктура, находяща се в село Смочево, община Рила, както следва: Етап 1: Основен ремонт на част от довеждащ водопровод от шахта находяща се на о.т. 95 до шахта находяща се на о.т. 74, на улица инж. Сотиров и Етап 2: Реконструкция на част от улична (пътно платно и тротоари) и водопроводна мрежа на улици е налице Технически инвестиционен проект № 2 от 09.04.2025 г. и е издадено е Разрешение за строеж № 5 от 17.04.2025 г. от Главния архитект на Община Рила. Със Заповед № 1 от 09.01.2026г. на Главния арх

Инженеринг – проектиране, изпълнение на строително-монтажни работи и упражняване на авторски надзор за обект: Изграждане на кръгово кръстовище на ул. „Стефан Пешев“, ул. „Генерал Никола Генев“ и ул. „Гочо Москов“ в гр. Севлиево

ОБЩИНА СЕВЛИЕВО

Предметът на обществената поръчка са включени следните основни дейности: 1. Дейност № 1: Проектиране Извършване на необходимите проучвания и изготвяне на инвестиционен проект във фаза Работен проект в съответствие с приложимата нормативна уредба и изискванията на Възложителя. Предвиждат се части: Пътна; Геодезия и вертикална планировка; ВиК; Благоустройство и озеленяване; Електрическа улично осветление; Организация и безопасност на движението; Временна организация и безопасност на движението; План за безопасност и здраве; Пожарна безопасност в изискуемия нормативен обхват; План за управление на строителните отпадъци когато се изисква; количествени сметки и обобщена стойностна сметка. При необходимост се разработват и други проектни части, произтичащи от проучванията и нормативните изисквания, след съгласуване с възложителя. Съгласуването и одобряването на инвестиционния проект и предприемането на необходимите действия за издаване на разрешение за строеж са ангажимент на Възложителя. Изпълнителят оказва необходимото съдействие и отстранява за своя сметка установените пропуски и несъответствия в изготвения проект. 2. Дейност № 2: Изпълнение на строително-монтажни работи (СМР) Изпълнение на всички необходими строително-монтажни работи за изграждане на кръговото кръстовище и функционалното му свързване със съществуващата улична мрежа, съгласно одобрения инвестиционен проект, разрешението за строеж, Техническата спецификация и приложимата нормативна уредба, включително изготвяне на необходимата изпълнителна и екзекутивна документация. 3. Дейност № 3: Упражняване на авторски надзор Упражняване на авторски надзор от проектантите по съответните проектни части по време на строителството, съгласно чл. 162 от ЗУТ, включително даване на необходимите предписания и участие в съставянето на приложимите актове и протоколи. Към датата на откриване на обществената поръчка е осигурено частично финансиране в размер на 39 200,00 евро с ДДС. Останали

"Отводняване на полуподземен етаж от западна фасада на сграда на СУ ‘‘Вичо Грънчаров‘‘, гр. Горна Оряховица, ремонт на козирка и кабинет"

СРЕДНО УЧИЛИЩЕ "ВИЧО ГРЪНЧАРОВ"

Целта на поръчката е изграждане на дренажна система за отвеждане на подпочвени води от приземният етаж на училището, както и ремонт на козирка и кабинет. Предвидените за изпълнение строително монтажни работи са съгласно Техническа спецификация и Количествена сметка.

Доставка на почистващи и перилни препарати, сапун и дезинфектанти по три обособени позиции

ОБЩИНА ТВЪРДИЦА

Предметът на обществената поръчка включва доставка на почистващи и перилни препарати, сапун и дезинфектанти по три обособени позиции въз основа на писмени заявки за период от 24 (двадесет и четири) месеца за нуждите на Община Твърдица. Продуктите са групирани в следните обособени позиции: Обособена позиция № 1 Почистващи препарати, препарати за ръчно измиване на съдове, перилни препарати и сапун чл. 12, ал. 1, т. 1 от ЗОП ; Обособена позиция № 2 Препарати за перални и съдомиялни машини чл. 12, ал. 1, т. 1 от ЗОП ; Обособена позиция № 3 Дезинфектанти и хигиенни кърпи . Разделянето на настоящата обществена поръчка на обособени позиции е по целесъобразност. Всички доставки се извършват след предварителна писмена заявка, подадена от съответното структурно звено на Възложителя, до посочен във всяка конкретна заявка административен адрес на територията на община Твърдица, включително етаж, кабинет, складово помещение и др. Действителните количества се установяват в процеса на изпълнението на обществената поръчка според конкретните потребности на Възложителя. Пълна информация относно изискванията към начина и реда за изпълнение на предмета на обществената поръчка се съдържа в Техническата спецификация Приложение № 1, неразделна част от документацията за участие. Във всяка обособена позиция продуктите са включени като номенклатури и са подробно описани по наименование, технически характеристики и единица мярка в приложения Списък на почистващи и перилни препарати, сапун и дезинфектанти (Списък), неразделна част от Техническата спецификация. Посочените в Списъка количества продукти са прогнозни и зависят от текущите потребности на Възложителя в срока на действие на договора за възлагане на обществената поръчка по съответната обособена позиция. Възложителят не се ангажира със закупуването на цялото прогнозно количество. Възложителят може да заяви по-големи количества от съответния вид продукт, в рамките на общата

Подмяна на съществуваща вътрешна отоплителна инсталация и газов отоплителен котел за работа на природен газ на Профилирана Гимназия „Васил Левски“ гр. Исперих, УПИ I, кв.56, по ЗРП гр. Исперих

ПРОФИЛИРАНА ГИМНАЗИЯ "ВАСИЛ ЛЕВСКИ"

С настоящата обществена поръчка се предвижда Избор на изпълнител на СМР на обект: Подмяна на съществуваща вътрешна отоплителна инсталация и газов отоплителен котел за работа на природен газ на Профилирана Гимназия Васил Левски гр. Исперих, УПИ I, кв.56, по ЗРП гр. Исперих . Съгласно чл. 137, ал. 1, т. 6 от ЗУТ и чл. 12 от Наредба 1/30.07.2003 г. (ДВ 72/2003 г.) проектирания строеж е ШЕСТА категория.

RFQ maquinaria y equipos Santander de Quilichao

UN-Women

Renewal of MathWorks licenses

CTBTO

AAALAC International Annual Accreditation Fee

NATIONAL INSTITUTES OF HEALTH NICHD

This requirement will provide assessment and accreditation of the NIH IRP animal program. This will allow the NIH IRP to remain in compliance with the requirements of NIH Policy Manual Chapter 3040-2, Animal Care and Use in the IRP, which requires full accreditation by AAALAC International. See attached NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION.

NSN 1560-015165233, WINDSHIELD PANEL,AIRCRAFT, WSDC 42F

DLA AVIATION

THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 165 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 180 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Origin, INSPECTION AT Origin, AND ACCEPTANCE AT Origin. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 11, 2026

VH-92A FY28 Spare Parts

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) hereby issues the following synopsis for VH-92A Spare Parts. This is a follow-up announcement to the Sources Sought, 2025-APM274-BOA-0001, previously posted to SAM.gov on 6 January 2025. The Sources Sought announcement is now closed. Two (2) responses were received and adjudicated. NAVAIR intends to negotiate and award a delivery order and delivery order modifications under Basic Ordering Agreement (BOA) N00019-23-G-0002 to Sikorsky Aircraft Corporation (Sikorsky), a Lockheed Martin company on an other than full and open competition basis. The resultant order and modifications will be for FY28 spare parts and rapid parts procurements in support of VH-92A. Sikorsky is the only known source with the knowledge, experience, expertise and the necessary proprietary technical data required to perform this effort. Sole source acquisitions will be procured under the authority of 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1, "Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements". This notice of intent is not a request for competitive proposals. However, interested parties are requested to submit a capability statement for the purpose of determining whether to initiate a competitive procurement. All responses received by the Government within fifteen days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete the proposed contract actions based upon responses to this notice is solely within the discretion of the Government. Questions regarding this notice should be addressed to Jessica Lee via e-mail at jessica.l.lee71.civ@us.navy.mil. Small businesses who are interested in subcontracting opportunities for these efforts should contact Michael Lavoie at michael.lavoie@lmco.com.