Goods & Manufacturing grants in United Kingdom

DETAILED DESIGN, MANUFACTURE, TEST, SUPPLY AND DELIVERY OF HIGH EFFICIENCY PARTICULATE AIR (HEPA) FILTERS FOR USE IN RADIOACTIVE AND/OR TOXIC ATMOSPHERIC AIR OR INERT GAS HANDLING SYSTEMS This procurement is a collaborative procurement led by Sellafield Ltd on behalf of the NDA Operating Companies. The operating companies on this procurement are Sellafield Ltd, NWS (Magnox) and NWS (Dounreay).

Family Fund Group is seeking a supplier(s) to provide a range of white goods for delivery to beneficiaries' home addresses across the UK. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Katherine Warington School requires up to two suppliers to fulfil their requirement for the supply of School Uniforms. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18421. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18421 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the Ministry of Defence, is seeking suppliers to join the Unite Procurement Platform to support the procurement of spare battery carriers for Detector Special Purpose (DSP) 27. There is a requirement for a stock of spare battery carriers for Detector Special Purpose (DSP) 27. There is no other equipment which can be used in place of DSP 27. DSP 27 was brought in as a UOR, made by DSTL and Gill Research and Development Ltd, who now own the IPR and Manufacturers Data Pack. DSP 27 is a hand carried detector unit that consists of a lower 'Passive' receiving antenna head, main body, carry handle / control panel, battery carrier and upper receiving antenna. Purchase of x100 battery carriers to prevent a capability gap. This is a procurement of a spare part only. The battery carrier must be NSN 6160-99-667-2326. Milestones are not expected - immediate purchase will be the only output. Upon delivery, a short inspection of each item will be undertaken to ensure it is the correct part as expected. Success here will be seen as acceptance. OEM owns the IPR. Government Furnished Supplies Not required. Approach A pre-existing option already exists, developed by the OEM (who own the IPR and Technical Data Pack) and is deemed appropriate by the Requirements Manager. Payment One off payment paid on delivery. Contract Management Arrangements No ongoing contract. End of Contract/Exit Strategy Not applicable. Final Reminders This item already exists and is in-service. NSN 6160-99-667-2326. How to Apply Interested suppliers should register their interest by contacting Unite Procurement UK Limited and provide details of their product range, modification capabilities, and maintenance services. Further information on the onboarding process for the Unite Procurement Platform will be provided upon expression of interest. The Unite Procurement Platform (Unite | Simplify indirect procurement with our smarter platform) offers a compliant route to market for UK Public Sector organisations to manage low-value, high-volume procurement. Unite Procurement UK Limited does not intend to appoint a sole supplier for this requirement. Instead, multiple suppliers may be onboarded to the Unite Procurement Platform to ensure a diverse and competitive supply base, supporting flexibility and choice for the Ministry of Defence and associated organisations. Suppliers are encouraged to express their interest by the stated closing date to ensure early consideration. However, applications to join the Unite Procurement Platform will be welcome at any time beyond the initial deadline. Unite Procurement UK Limited reserves the right to review and onboard new suppliers on a rolling basis to meet evolving requirements and to maintain a dynamic and responsive supplier network. Contact Information For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 807 Opportunity

This quotation is for the supply, installation and de-rig of staging for the pantomime at Derby Arena, dry hire of trussing and dry hire of RoboSpot kits. The procurement process adopted by the Council is based on the Procurement Act2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) The contract is estimated to commence on 2nd November 2026 and expires on 1st November 2027. Please note suppliers wishing to express interest and obtain the documentation must do so by 12:00 on 21st October 2026. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid. The deadline for returns is 12:00 on 22nd October 2026. Documents are available at www.eastmidstenders.org Please search for ENQ1412 or DN833141. Please note: we will only accept expressions of interest through the e-tendering