Public Sector Tenders

NNC has a requirement for a comprehensive works design and build contract to undertake the full removal and replacement of the existing sports hall floor (594m2) to return the facility with a modern and compliant heated sports hall floor. The floor is constructed upon a concrete slab consisting of an insulated floating concrete screed, with an embedded hydronic underfloor heating system, vinyl floor finish and sports line markings

Kirklees College - Lift Maintenance across all 7 college sites. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18175. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18175 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Kirklees College - Lift Maintenance across all 7 college sites.

Lancaster & Morecambe College seeks a suitably qualified supplier to supply, deliver, and install, new server infrastructure and software, for this server upgrade project. The appointed supplier will also provide an on-going maintenance support contract covering the deliverables for this project. This forms part of a 7-year refresh cycle of it's service provision. Lancaster & Morecambe College (LMC) has been providing further education and training at its Morecambe Road campus for over 50 years. The College delivers high quality academic, vocational and work-based learning programmes and is committed to inspiring and developing individuals and businesses. LMC serves a wide geographical catchment area across Lancashire, South Cumbria and North Yorkshire. The College supports approximately 1,500 on-site students and employs around 500 staff, reflecting a mid-sized further education organisation.

Project Title: NHS National Framework Agreement for the supply of products for the treatment of Blood Disorders including Haemophilia A and B - January 2028 Offer reference number: CM/PHS/26/5749 Period of framework: 1 January 2028 to 31 December 2029 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months. Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England. The commencement of procurement and award of any subsequent contract will be subject to budgetary approval.

Scotland’s Rural College (SRUC) is a leading provider of education, research and consultancy supporting Scotland’s land-based and natural economy. Its estate comprises a diverse range of campuses, farms, research centres, veterinary facilities and consultancy hubs, each with distinct operational and environmental requirements. SRUC operates across five principal campuses located in Aberdeen, Barony, Elmwood, Edinburgh (King’s Buildings) and Oatridge, alongside a wider network of research farms, Veterinary Disease Surveillance Centres (DSCs) and Farm and Rural Business Services (FRBS) locations. Activities across these sites include agriculture, veterinary nursing, horticulture, environmental management, forestry and food production. Maintaining safe, hygienic and well-presented environments is critical to supporting SRUC’s operations, regulatory compliance and the experience of students, staff and visitors. The Specification sets out the requirements for the provision of cleaning and associated services across the SRUC estate.

CPI is seeking to establish framework that can provide multi discipline engineering design services to support CPI across the diverse markets in which we operate.

Provision of Office Stationery, Beverages and Janitorial Supplies delivered to Great Places properties and offices located in Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire.

This Preliminary Market Engagement is being published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) for the purposes of informing and engaging with potential service providers regarding the upcoming public competition for goods to be procured within Health and Social Care Northern Ireland (HSCNI).

Provision of Office Stationery, Beverages and Janitorial Supplies delivered to Great Places properties and offices located in Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire.

Armagh City, Banbridge and Craigavon Borough Council supported by PEACEPLUS funding invites Tenders from suitably experienced and qualified service providers for the delivery of the ABC Council’s Positive Pathway Programme. Tendering companies must be able to deliver five, 6-month Instructor Training programmes within the agreed timescale to include There will be 12 students per course aged 16 years and above. SSE Snow Sports Instructor Training Courses and associated qualifications and requirements • Water Sports – Paddle UK, Paddle Sports Instructors Courses and associated qualifications and requirements RYA Powerboat L2 certificate.

Tenders are invited to undertake a research project to identify suitable biomarkers of priority (groups of) additives (Lot 1) and contaminants (Lot 2), Metals (Lot 3) and develop and validate analytical chemistry methods for their quantitative measurement in human urine. In addition, an approach for estimating systemic exposure and theoretical dietary intake of each chemical of interest, from measured urinary excretion of the biomarker(s), should be derived. The FSA is requesting that methods and approaches are determined, and proven for feasibility, for substances from the following food additive and other chemical contaminant groups, below or up to the estimated budget of £100,000 (exc. VAT) Lot 1 and £50,000 (exc VAT) each for lot 2 and 3. The substance groups have been prioritised in accordance with the FSA’s food safety remit and specific priorities. All documents and communication for FSA funded projects must be submitted through the health-family single e-Commercial System (Atamis), using the following link: https://health-family.force.com/s/Welcome

BSO Information Technology Services is pleased to announce a Meet the Buyer event will take place at Craigavon Civic Centre on 22nd September 2026. The event is open to all suppliers operating within the ICT category and will provide an opportunity for organisations to engage with representatives from BSO ITS and colleagues across the Health Social Care Northern Ireland. Further details, including registration arrangements, timings and agenda, will be issued in due course. Due to venue capacity restrictions, organisations are asked to limit attendance to between one and three representatives. Organisations wishing to attend are invited to express their interest by emailing ICT.Sourcing@hscni.net, confirming the name of the organisation and the expected number of attendees. Further queries can also be directed to the same email address. Formal Registration will take place closer to the event once numbers are confirmed. Expressions of interest must be received by Friday 31st July 2026 to secure attendance at the event.

Through this tender, the Trust is seeking to appoint a reliable and experienced energy supplier(s) capable of supporting a multi-site portfolio with varied consumption profiles. Tenderers are expected to demonstrate competitive pricing, high-quality account management, robust and accurate billing, and a proactive approach to risk management and sustainability, aligning with the Trust’s operational and environmental objectives.

Pressure Garments for BWC Therapies Unit Full details can be found within the tender documents on the tender portal (Atamis)- C362731 https://atamis-1928.my.site.com/ProSpend__CustomCommunitiesLogin?startURL=%2F Tenders are only accepted electronically via the atamis portal, please ignore the "electronic submission" selection on the FTS notice

Supplier Engagement Notice for the NRW Forest Infrastructure Construction & Maintenance Framework 2026

The Twyford Church of England Academies Trust wish to tender for the creation of an agency staffing panel. Once created the panel will consist of up to 10 Agencies that can deliver staffing solutions to the Trust on an ad-hoc and planned basis. The Schools involved are: o Twyford Church of England High School o William Perkin Church of England High School o Ada Lovelace Church of England High School o Ealing Fields Church of England High School To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18185. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18185 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Twyford Church of England Academies Trust wish to tender for the creation of an agency staffing panel. Once created the panel will consist of up to 10 Agencies that can deliver staffing solutions to the Trust on an ad-hoc and planned basis. The Schools involved are: o Twyford Church of England High School o William Perkin Church of England High School o Ada Lovelace Church of England High School o Ealing Fields Church of England High School

Proof Coin Vision Inspection, AI Defect Detection and Digital Traceability The Royal Mint (the Authority) is exploring a post-strike machine-vision inspection and digital traceability capability for proof commemorative coins. This is a Request for Information to engage the market, understand what is achievable and gather indicative approaches and costs. It is not an invitation to tender, creates no obligation on the Authority, and will not result in any award. Responses will inform a possible future procurement.

Caerphilly County Borough Council is seeking to appoint a suitably qualified and experienced provider to deliver stray dog kennelling services on behalf of the Council. The service will provide the reception, accommodation, care and welfare of stray dogs collected by, or handed to, the Council under the provisions of the Environmental Protection Act 1990 and other relevant legislation. The appointed contractor will be required to provide secure and appropriate kennelling facilities for an estimated 70–130 stray dogs per year, including sufficient capacity to accommodate peak demand. The service will include accepting dogs from Council officers and members of the public, providing daily care and welfare during the statutory retention period, maintaining appropriate records, and facilitating the transfer of unclaimed dogs to the Council’s nominated rehoming partner following the statutory holding period. Interested suppliers should refer to the procurement documents for full details of the specification and service requirements. The contract will commence for an initial period of three years, with an option to extend for up to a further 24 months. The procurement is being conducted under the Open Procedure in accordance with the Procurement Act 2023. This procurement will be evaluated as a two-stage process: • Stage One – The first stage of the evaluation process will consist of the Conditions of Participation using the Welsh Procurement Specific Questionnaire (“WPSQ”). • Stage Two – The second stage of the evaluation process will consist of the Award Criteria. Following confirmation that the evaluation requirements of Stage One have been met, Bidders will proceed to Stage Two of the evaluation process. This stage consists of the Project Team evaluating the Bidder’s response to the following criteria and weightings: Price 100% Upon conclusion of the evaluation of responses, the preferred Bidder whom it is agreed should be appointed to the Contract will be advised accordingly in writing with the issue of an ‘Acceptance / Award’ letter via Proactis.

Dover District Council (“the Council”) wishes to select and appoint a suitable Supplier for the Supply of Grounds Maintenance/Landscaping Machinery and Equipment and invites tenderers to submit a tender to meet the Council’s requirements. For more information about this opportunity, please visit the Kent Business Portal portal at: https://www.kentbusinessportal.org.uk/tenders/UK-Dover:-Lawn%2C-park-or-sports-ground-mowers./8KPAPAW775 To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/8KPAPAW775 Tender responses are to be submitted no later than 12:00pm 27th July 2026 For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Dover:-Lawn%2C-park-or-sports-ground-mowers./8KPAPAW775 To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/8KPAPAW775

The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion of Your Housing Group Limited.

This procurement is for auditors to be employed by the Authority, to carry out asset management audits and engineering asset assurance inspections at gas and electricity sites. Ofgem requires a supplier to assess, inspect and investigate the asset management systems and equipment of licensees with a view to providing assurance that suitable governance is in place and equipment is being maintained in accordance with the relevant standards in practice. In order to do so, the suppliers may be required, but not limited to the following pieces of work: Item 1 The suppliers would provide their expert view on the following: Whether the Licensee’s asset management policies and procedures are fit for purpose and consistent with international best practice. Additionally, the supplier would provide an assessment of asset management maturity within the organisation. Whether licensees are following these policies and procedures correctly, in terms of the monitoring, maintenance and repair/replacement of their assets and whether the staff responsible for completing these procedures are appropriately trained. Whether licensees are accurately recording these activities, including into Network Asset Risk Metrics (NARMs)/other metrics, and making appropriate/timely interventions where issues are identified through such measures and otherwise. Item 2 The Inspectors provided by the suppliers will be employed to carry out engineering asset assurance surveys and Inspections at onshore gas and electricity sites. The scope of services, as further detailed in Annex A technical specification, would include (but is not limited to) the following: To inspect key electricity assets and systems including: transformers, reactors, circuit breakers, protection & control equipment, auxiliary systems, high voltage connections, cabling, busbars and buscouplers, disconnectors, earth switches, civil structures, fire suppression equipment, batteries, overhead lines (including towers and poles) and cables (including fluid filled systems, cooling and monitoring equipment). To inspect key gas assets and systems including: gas terminals, local distribution zone offtakes, above ground installations, pipeline safety and maintenance records, compressor stations, protection and control equipment, metering installations, odorant injection facilities, storage facilities, pressure control installations, auxiliary systems, civil structures, associated electrical and communication & instrumentation installations, gas monitoring and fire suppression equipment, pre-heating and cooling installations. For above assets that are within scope of the audit, review of maintenance schedules and plans and historic maintenance records, defects and repairs; also audit of technical and performance data submitted to Ofgem. The supplier’s inspectors will be asked to give a view as part of submitted reports and or presentations to Ofgem, on the adequacy of the maintenance regime, maintenance performance and forward plans for the assets based on their findings from the site visits and review of maintenance schedules and maintenance records. The supplier’s inspectors will also need to make recommendations on improvements to maintenance plans and performance where they identify gaps and shortcomings based on their findings from the audit, their knowledge of best practice and experience of working with other operators of similar equipment. Item 3 The supplier’s inspectors may also be asked to investigate the circumstances of electricity or gas network incidents or issues and provide a technical report to Ofgem setting out the root cause with conclusions about the wider circumstances and recommendations to ensure compliance with the relevant standards and policies. This work would involve: Inspecting the relevant plant and equipment Researching the circumstances of the incident or issue by reviewing data and other information Writing a report on findings and presenting it to Ofgem. For each inspection, Ofgem will require the suppliers to: A report on the findings from a process and procedures audit on each licensee. Item 1. A report detailing the findings of each site audit carried out. Item 2. A report detailing the facts and conclusions of a network incident. Item 3. A presentation to Ofgem setting out the findings from each audit / inspection / investigation. For further information, please refer to the attached Invitation to Tender (ITT) documents.

Business Durham aims to procure a provider who can design and implement an information system that will meet Business Durham's data requirements now and for the future. The project brief has been designed by a working group with representation from the four pillars of Business Durham plus marketing, business services and leadership teams. Each representative has provided an overview of their needs, in terms of inputting client/business data, reporting and analysis. Full system requirements can be accessed in the PME documents. This opportunity forms part of our preliminary market engagement, offering you the opportunity to share feedback and comments before the opportunity is released for formal tender submissions. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Tuesday 21st July at 12 noon.

CPI requires access to a pool of specialist consultants, to complement its own internal knowledge and experience related to the strategic development of the UK’s Bioeconomy/Engineering Biology capabilities in support of the UK Government’s Modern Industrial Strategy and its Plan for Change missions. The Industrial Strategy highlights Engineering Biology (EB) as a Frontier Technology focus area for the UK. EB, and the Bioeconomy more broadly, directly supports five of the eight Industrial Strategy Priority sectors – Advanced Manufacturing, Clean Energy Industries, Defence, Life Sciences and Digital and Technologies. CPI works with the UK Government, partners and stakeholder in the development of business cases and strategic proposals to help address national opportunities in these areas and is seeking to establish a procurement framework which enables it to flexibly and responsively bring in specialist input external to the organisation to assist with these activities.