Tenders

HVAC Maintenance & Support for Class 170 and 158 Fleets

NORTHERN TRAINS LIMITED

Northern is intending to initiate a procurement process for the overhaul, ongoing support, and maintenance of Heating, Ventilation, and Air Conditioning (HVAC) systems installed across its legacy BR fleets. The scope of the procurement will include, but not be limited to, the inspection, servicing, repair, refurbishment, and performance testing of HVAC units to ensure continued compliance with safety, comfort, and operational standards. This may also include the supply of replacement components and technical support services. Suppliers will be expected to demonstrate proven expertise in rail HVAC systems, the ability to deliver high-quality and reliable services, and the flexibility to support varying maintenance schedules and fleet requirements. At this stage, it is anticipated that the procurement will be conducted as two lots to reflect the difference in fleet types. This notice does not constitute a call for competition but is intended to inform the market of a future opportunity, register supplier interest, and provide market information to Northern in order to support its procurement process . Interested suppliers are encouraged to monitor forthcoming publications for further details.

Housing First for Young People

London Borough of Hackney

The service will support up to single homeless young people and Hackney care leavers aged 18–25. This includes individuals with multiple, complex needs (e.g., severe mental health issues, substance misuse, vulnerabilities to criminal and sexual exploitation, trauma, and domestic abuse) who cannot sustain traditional supported housing settings.

Actuarial Benefits and Governance Services

London Borough of Lambeth

The Council requires a qualified actuarial services provider to deliver: • Triennial actuarial valuations of the Pension Fund • Employer contribution rate calculations • Accounting reports (IAS19 / FRS102) • Governance and regulatory advice • Support with funding strategy statements • Risk modelling and scenario analysis • Guidance on legislative and regulatory changes • Ad hoc calculations and provision of template documentation

Staffordshire University Academies Trust - Catering Services Tender

Staffordshire University Academies Trust

Staffordshire University Academies Trust was formed in 2011. The Trust set itself four core objectives, in order to equip their pupils with outcomes and real-life skills that prepare them for the digital world whilst giving them the resilience to adapt to their circumstances and lived experiences. The Trust are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools outlined in the PSQ document, including breakfast, morning break, lunch and all hospitality and free issue requirements. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2027. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund. For more information about this opportunity, please visit the eSourcing portal at: https://invictus-inport.com/tenders/UK-UK-Stoke-On-Trent:-School-catering-services./478GSU3AB4 To respond to this opportunity, please click here: https://invictus-inport.com/respond/478GSU3AB4

Cloud-based income management software solution

London Borough of Lambeth

The software will provide the following core functions: Predictive risk analysis, using rent account history and payment behaviour to identify households most likely to fall into arrears or require early intervention. Case prioritisation, helping Income Officers focus on the cases where action is most likely to prevent arrears increasing or avoid escalation. Automated early contact, including low-cost communications such as text messages or letters, to encourage payment or contact before formal intervention is required. Management information and reporting to support monitoring of arrears trends, officer activity, outcomes and service performance.

MOD Feltham Development Agreement

Defence Infrastructure Organisation

The Defence Infrastructure Organisation (DIO), in partnership with the London Borough of Hounslow (LBH) and the Greater London Authority (GLA), will be launching a competition to secure a development partner for the re-development of the MOD Feltham Barracks site. The DIO, LBH and GLA have recently entered into a Collaboration Agreement that promotes joint working between the parties to enable the successful redevelopment of the Site. Originally a War Office depot, it became known for its military intelligence facilities. The site is earmarked for closure and the DIO are working the LBH and the GLA to bring forward the site for a mixed-tenure residential development. The site is key for two national government priorities: 1. The site is part of a programme to deliver capital receipts for the operational UK Defence budget in line with government priorities for UK security. 2. The site is part of the DIO’s ‘Trailblazer’ portfolio intended to accelerate and maximise housing delivery in line with government priorities for housebuilding. The DIO proposes to enter into a Development Agreement with a developer and transfer the site on satisfaction of conditions. The developer will be responsible for securing detailed planning consent; funding and delivering the scheme in accordance with a number of landowner parameters. The DIO will be responsible for providing vacant possession in accordance with an agreed programme.

Sanctuary Care – Window Cleaning and Gutter Cleaning/Clearance Services

SANCTUARY CARE LIMITED

Sanctuary Care is undertaking Preliminary Market Engagement (PME) with prospective suppliers and other interested organisations operating within the window cleaning and gutter cleaning services market. This engagement will help inform the procurement strategy and future contracting approach for potential outsourced service contracts. Sanctuary Care operates 108 not-for-profit care homes across England and Scotland and has provided residential, nursing, dementia, palliative and respite care for more than 25 years. The requirement is expected to include the provision of planned and, where required, reactive external & internal window cleaning as well as gutter clearing across Care Homes. The scope is expected to include: • external window cleaning, including glass surfaces, frames and sills; • internal window cleaning within communal areas, where required; • cleaning of conservatories and other relevant glazed areas, where applicable; • planned gutter cleaning and clearance, including the removal of leaves, moss, silt, vegetation and other debris; • cleaning and clearance of downpipes and hopper heads and the removal of blockages to restore the free flow of rainwater; • visual inspection of gutters, joints, brackets and downpipes; • identification and reporting of defects or maintenance requirements; • provision of appropriate photographic and/or service completion evidence; and • reactive attendance for blocked gutters and downpipes, where required. The estimated contract value, initial contract term and any extension options remain under development at this stage. Supplier feedback is sought on contract duration and commercial arrangements that would support competitive and sustainable delivery. Further details will be provided in any subsequent procurement notice and documents. Purpose of the Engagement The purpose of this preliminary market engagement is to obtain supplier feedback to help Sanctuary Care develop its requirements and procurement strategy. Intereste

26-011 - Emergency Call Monitoring Services

Broadland Housing Association Limited

This Invitation to Tender (ITT) from Broadland Housing Association Limited (Broadland) and Orwell Housing Association (Orwell) is issued to potential suppliers (tenderers) for the purpose of submitting a tender for the supply of an Emergency Call Monitoring telephone answering service. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Alarm-systems./5G58NSYZDQ To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/5G58NSYZDQ

Request for Information (RFI): Supplier & Customer Due Diligence & Know Your Customer Services

National Wealth Fund Limited

A request for information to understand the market's capability, innovation, and approaches relating to due diligence activities supporting supplier onboarding, customer screening, and compliance processes for the National Wealth Fund Limited. These services may include, but are not be limited to, on-call supply chain mapping and due diligence checks, Supply chain Modern Slavery risk assessments, Financial Crime screening and Know Your Customer checks. The NWF is looking to consider the delivery models that could provide this service, such as: - SaaS / Tooling only (buyer operated); - Managed Service (supplier operated with buyer oversight) - A Hybrid (Buyer operated Tooling with Supplier support for investigation). Having completed the initial RFI, the National Wealth Fund intends to conduct any further procurement activity for these services through its Market Data DPS. If you wish to be considered for any future opportunity, please ensure that you register on Atamis and submit an application to join the DPS: C0893 Market Data Services: Register on Atamis - https://atamis-3929.my.site.com/s/Welcome Further information on the DPS is available in the published opportunity notice, C0893 Market Data Services https://www.find-tender.service.gov.uk/Notice/003887-2025

Pro Active Care for Mature Neighbourhood System

Guy's and St Thomas' NHS Foundation Trust

The Trust is exploring a proactive care service to identify patients at rising risk earlier and provide timely support, with the aim of improving outcomes, maintaining independent living and reducing avoidable deterioration. Through this market engagement exercise, the Trust is seeking to understand the range of service delivery approaches available. The estimated contract value and contract term have been recorded as zero as placeholders, as both are yet to be determined. The anticipated value and duration will be informed by the market engagement exercise, should the Trust subsequently decide to procure. For further information and supporting documentation, please contact Charlotte.Facer3@nhs.uk

Ashford Arts Centre Operator

Ashford Borough Council

The Council seeks a suitably skilled, long-term partner to manage and operate Ashford Arts Centre (AAC) via a concession arrangement. AAC is a new community and commercial arts centre being delivered by the Council through the redevelopment of the former Ashford Odeon cinema building, in Ashford town centre. The design for AAC is currently at RIBA Stage 3, and details in respect of the scope of the AAC in the suite of procurement documents should be treated as subject to confirmation as the design develops. AAC's programme is intended to include theatre, live performance, comedy, family shows and community use, alongside a hospitality and events offer, ensuring there is something to suit a broad range of audiences within a scale appropriate to Ashford. The estimated value stated in this notice is based on detailed financial modelling completed by Blue Horizon Ventures on behalf of the Council. The model draws on the RIBA Stage 3 design for AAC, benchmark data from comparable venues, and projected commercial and community activity across the venue’s spaces, reflecting its intended role as a hybrid commercial and community performance venue. The figure represents cumulative operator income over the 25 year contract term, excluding VAT and public subsidy. It is shared to give Tenderers an indication of scale so that they can plan their interest and resources with confidence. It is not a forecast or a guarantee of future income, and it is not intended to be used as the basis for Tenderers’ own financial modelling. Tenderers are required to develop their own assumptions, drawing on their operating experience and the information in the tender pack. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Ashford:-Arts-facility-operation-services./P5BBRU393F To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/P5BBRU393F

AI AVATAR (Suffolk Economy)

Suffolk County Council

Suffolk County Council is seeking to procure an AI-powered interactive avatar to act as a “digital ambassador” for the area. The core functions of the avatar will be to: - Engage potential investors & stakeholders in a unique and memorable way. - Make it easy for people to access key information about the area. - Help generate leads for new business opportunities - The avatar will be used by the Suffolk Economy team at flagship events and exhibitions and will draw on approved content from Suffolk Economy and partner websites.

Children's Direct Payment Support Service

Cumberland Council

Cumberland Council is procuring a Children's Direct Payment Support Service under the Procurement Act 2023 Light Touch Regime The Authority is commissioning a Service Provider to offer a Direct Payment Support Service on its behalf. The Service Provider is required to deliver support to all eligible families in receipt of Direct Payments. Families will have the choice over the support they wish to access, so not all families will necessarily access all categories of support at any given point, though their needs may change over time. The Service Provider shall help families get the most out of their Direct Payment by providing information and guidance on how Direct Payments can be used and also explain the family's responsibilities in relation to receiving Direct Payments including putting in place, planning for and renewing indemnity insurance where a Personal Assistant is employed, undertaking and renewing a DBS for their Personal Assistant, clear accounting for income and expenditure of Direct Payments and their statutory payment duties where applicable. The proposed start date of the contract is 01st April 2027. The initial term of the contract is twelve months and there is one potential extension period available of up to twelve months. Use of extension periods is at the absolute discretion of the council. The maximum total contract value is £263,867 excluding VAT. This includes the initial term, extension periods if implemented and potential uplifts. If the council implements an extension or uplift, this will be confirmed in writing to the successful supplier in advance. If the services to be provided are exempt from VAT, then VAT cannot be charged by the successful supplier. For further details and to access the tender documents use the council's online procurement portal, The Chest https://www.the-chest.org.uk You must be registered on The Chest to be able to view the opportunity and submit a tender. Registration is simple and free on the above link. Evidenc

„Инженеринг–проектиране, изпълнение на СМР и упражняване на авторски надзор на обект: „Консервация и реставрация на археологическият обект „Елова могила“.

ОБЩИНА ТРЯВНА

При изпълнение на настоящата обществена поръчка следва да се определи изпълнител на инженеринг проектиране, изпълнение на СМР и упражняване на авторски надзор на обект: Консервация и реставрация на археологическият обект Елова могила . Обхватът на обществената поръчка включва: - Проектиране - изготвяне на инвестиционен проект във фаза технически проект; - Извършване на строително-монтажни работи по реализиране на строителството на обекта съгласно одобрения инвестиционен проект; - Упражняване на авторски надзор по време на строителството на обекта. Изпълнителят ще осъществява възложените му дейности съгласно изискванията на действащото българско законодателство, в т. ч. на Закона за устройство на територията и подзаконовите нормативни актове по прилагането му. Да се има предвид, че избраният изпълнител следва да изготви проект във фаза технически . Навсякъде в документацията под изготвяне на проект да се има предвид предходното пояснение. Тракийското светилище Елова могила е във формата на кръг, изградено е от камъни, а в средата му има каменна площадка. Намира се на 7 км североизточно от град Трявна. То е свързано с култа към слънцето, почитано от траките. Светилището е изградено през IV век пр.н.е. и съществува до I век пр.н.е. Със Заповед № РД9Р-49 от 18.09.2019 г. на Заместник-министъра на културата е предоставен статут на обект Тракийско култово място , м. Елова могила , землище на с. Черновръх, общ. Трявна, обл. Габрово, с класификация на археологическа единична недвижима културна ценност и с категория местно значение и са определени граници и режими за опазване. Настоящата обществена поръчка касае дейностите - проектиране, строителство и авторски надзор за консервация и реставрация на светилище Елова могила , както и за изграждане на общодостъпна дребномащабна инфраструктура. Проектното решение и строителното изпълнение да отговарят на следните напр

SISTEM PENCEGAH KEBAKARAN DAN PAM PENGGALAK UNTUK PEMBINAAN BLOK TAMBAHAN (MCH) KLINIK KESIHATAN PERINGGIT, DAERAH MELAKA TENGAH, MELAKA

CAWANGAN KEJURUTERAAN MEKANIKAL JKR

KONTRAKTOR/SYARIKAT HENDAKLAH MEMPUNYAI SIJIL PERAKUAN PENDAFTARAN KONTRAKTOR (PPK) DAN SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) YANG BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) BAGI GRED G4, KATEGORI ME, PENGKHUSUSAN M02 DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR. KEBENARAN KHAS ADALAH TIDAK DIBENARKAN. KONTRAKTOR/SYARIKAT PERLU MENGEMUKAKAN SALINAN SIJIL PEMATUHAN CUKAI (TCC) YANG MASIH BERKUAT KUASA DARIPADA LEMBAGA HASIL DALAM NEGERI (LHDN) DENGAN STATUS PATUH SAHAJA. BORANG PENGISTIHARAN PEMUNYA BENIFISIAL (BENIFICIALS OWNERS) DAN SURAT AKUAN SYARIKAT DALAM MENANGANI JENAYAH PEMERDAGANGAN ORANG DAN BURUH PAKSA PERLU DILENGKAPKAN & MENJADI SEBAHAGIAN DARI DOKUMEN WAJIB KETIKA TENDER KONTRAKTOR/SYARIKAT HENDAKLAH MEMPUNYAI SIJIL PERAKUAN PENDAFTARAN KONTRAKTOR (PPK) DAN SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) YANG BERDAFTAR DENGAN CIDB BAGI GRED G4, KATEGORI ME, PENGKHUSUSAN M02 DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR. KEBENARAN KHAS ADALAH TIDAK DIBENARKAN. KONTRAKTOR/SYARIKAT PERLU MENGEMUKAKAN SALINAN SIJIL PEMATUHAN CUKAI (TCC) YANG MASIH BERKUAT KUASA DARIPADA LHDN DENGAN STATUS PATUH SAHAJA

PERKHIDMATAN PERUNDING KAJIAN PENILAIAN KESAN KEPADA ALAM SEKELILING (EIA) BAGI PROJEK NAIK TARAF TAPAK PELUPUSAN SISA PEPEJAL SANITARI DI JABI, ALOR SETAR, KEDAH

PENGURUSAN SISA PEPEJAL NEGARA

IKLAN DI ATAS JUGA BOLEH DIAKSES DENGAN MELAYARI LAMAN WEB RASMI KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN DI ALAMAT WWW.KPKT.GOV.MY

PEMBINAAN KOMPLEKS SUKAN SUNGAI PETANI, KEDAH (SILA RUJUK SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT DAN TERPERINCI)

CAWANGAN KERJA BANGUNAN AM 2 JKR

TENDER DIPELAWA DARIPADA KONTRAKTOR YANG BERDAFTAR DENGAN CIDB DALAM GRED G7, PENGKHUSUSAN B04 & CE22 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) ATAU UPKJ ATAU PUKONSA DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) YANG SAH DENGAN PKK. TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS CIDB UNTUK GRED DAN PENGKHUSUSAN DALAM BIDANG YANG TELAH DITETAPKAN. PETENDER ADALAH DIWAJIBKAN MENGHADIRI TAKLIMAT TENDER TERLEBIH DAHULU PADA 5/11/2026 (KHAMIS) JAM 9.30 PAGI. LAWATAN TAPAK AKAN DIADAKAN SEJURUS TAKLIMAT TENDER SELESAI. SILA HADIR 30 MINIT SEBELUM TAKLIMAT TENDER BERMULA BAGI TUJUAN PENDAFTARAN. KEHADIRAN ADALAH DIHADKAN KEPADA DUA (2) ORANG WAKIL SAHAJA BAGI SETIAP SYARIKAT. HANYA PENAMA DALAM PKK DAN SPKK ATAU PUKONSA ATAU UPKJ YANG DIBENARKAN UNTUK MENYERTAI TAKLIMAT TENDER DAN LAWATAN TAPAK. SILA BAWA CAP SYARIKAT BERALAMAT BERSAMA-SAMA.

MENAIK TARAF JALAN SG. KOYAN (FT1503), RAUB DAN LIPIS, PAHANG

CAWANGAN JALAN JKR

tender adalah terbuka khas bumiputera kepada syarikat t1 dengan sijil perolehan kerja kerajaan (spkk) g7, ce01 & ce02 dan perakuan pendaftaran kontraktor (ppk) g7, ce, ce01 & ce02 atau upkj kelas a, kepala i & iii, sub kepala 1, 2a(i), 1a, 1b, 2a, 2b, 2c, & 2d atau pukonsa kelas a, tajuk i dan tajuk kecil 1 & 2 serta sijil taraf bumiputera (stb) yang masih sah. proses tender ini dilaksanakan secara dalam talian melalui sistem jkr e-tender (jet). petender perlu berdaftar dengan sistem jet melalui sesawang https://tender.jkr.gov.my dan mempunyai akaun pengguna bagi menyertai tender ini. kontraktor berdaftar yang telah digantung pendaftaran oleh cidb, pkk, upkj atau pukonsa dari menyertai sebarang tender, tidak layak untuk menyertai tender ini. kebenaran khas bagi kategori dan pengkhususan bidang adalah tidak dibenarkan.

KAJIAN KEMUNGKINAN BAGI PROJEK MEMBAIKPULIH DAN MENINGGI BAN PANTAI SUNGAI BELUKANG MUKIM RUNGKUP, DAERAH BAGAN DATUK, PERAK

BHGN PENGURUSAN LEMBANGAN SUNGAI & PANTAI JPS

PEMBELIAN DOKUMEN PELAWAAN INI ADALAH MELALUI APLIKASI IPAYMENT DAN SALINAN RESIT HENDAKLAH DIKEMUKAKAN BERSAMA SEMASA MENGAMBIL DOKUMEN PELAWAAN TERSEBUT DI KAUNTER TENDER JPS. MANAKALA BAGI BAYARAN SECARA TUNAI, CEK ATAU MANUAL DI KAUNTER TIDAK AKAN DITERIMA. DOKUMEN PELAWAA INI HANYA AKAN DIJUAL KEPADA PETENDER YANG LAYAK BERDASARKAN KEPADA MAKLUMAT PENDAFTARAN DAN BUKTI PEMBAYARAN (RESIT) YANG DIKEMUKAKAN DAN PETENDER YANG MENGHADIRI TAKLIMAT TENDER (TAKLIMAT TENDER ADALAH DIWAJIBKAN). BAYARAN TIDAK AKAN DIKEMBALIKAN BAGI PETENDER YANG TIDAK MEMENUHI KRITERIA-KRITERIA YANG TELAH DITETAPKAN DALAM IKLAN TENDER. PETENDER DIWAJIBKAN UNTUK MEMUAT TURUN APLIKASI IPAYMENT DAN MEMBUAT PENDAFTARAN AWAL PROFIL PENGGUNA. NAMUN, PEMBAYARAN PEMBELIAN DOKUMEN PELAWAAN INI HANYA DIBUAT SETELAH MENGHADIRI TAKLIMAT TENDER. PETENDER HENDAKLAH MEMASTIKAN MAKLUMAT NAMA SYARIKAT YANG AKAN MENYERTAI TENDER INI DIISI DALAM APLIKASI IPAYMENT HANYA PENAMA FIRMA SEPERTI DI DALAM SIJIL AKUAN PENDAFTARAN FIRMA PERUNDING (SAPFP) KEMENTERIAN KEWANGAN MALAYSIA SAHAJA DIBENARKAN MENGHADIRI TAKLIMAT. UNTUK MAKSUD INI PENAMA FIRMA HENDAKLAH MENYEDIAKAN SIJIL AKUAN PENDAFTARAN FIRMA PERUNDING (SAPFP) YANG MASIH SAH DALAM SATU (1) SALINAN UNTUK MEMPEROLEHI DOKUMEN PELAWAAN.

Karachi Bus Rapid Transit Red Line Project

Asian Development Bank

Notice type: Invitation for Bids | Sector: Transport | Country: Pakistan | Project number: 47279-002

Izgradnja dislociranih razrednih odjela OŠ Mijata Stojanovića u Babinoj Gredi

VUKOVARSKO-SRIJEMSKA ŽUPANIJA, Vukovar

Materijal za ispisne uređaje van troškovnika SDUzJN

REPUBLIKA HRVATSKA MINISTARSTVO OBRANE, GRAD ZAGREB

Razvoj integriranog sustava za upis studenata

Sveučilište u Splitu, Fakultet elektrotehnike, strojarstva i brodogradnje, Split