Alternatives to Procurement of Office, Security & Medical Equipment

North Warwickshire & South Leicestershire College are seeking a single provider of HR & Payroll Software and Services. The contract is for an initial period of 3 years with 5 x 12 month contract extension periods offered. Implementation of the contract is required between contract award to 31 March 2027, with the system go live date required by 01 April 2027. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17881. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17881 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

DN Colleges Group is seeking to appoint a suitably experienced supplier to deliver an integrated brand refresh and website development project. The requirement includes discovery and stakeholder engagement, brand identity development, brand architecture, user experience design, website technical build, content migration, accessibility compliance, implementation, training and handover. The project will support the creation of a cohesive Group brand identity and a single unified Group website. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17884. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17884 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Purpose and Scope This specification sets out Taunton Town Council's requirements for a hosted CRM, asset management, and mobile working system for Council services. The requirements are expressed in functional and outcome-based terms. Suppliers should explain how their proposed solution meets, partially meets, exceeds, or does not meet each requirement, and should provide evidence from comparable local authority implementations where relevant. The initial contract term is one year, with optional annual renewal by the Town Council. The estimated value of the contract is less than GBP 20,000 including setup costs for the first year, Total possible contract available for four years at 30,000 GBP. The required system will support Council assets and services across Taunton. Current asset categories include Bins, Buildings and Structures, Defibrillators, Footpaths, Noticeboards, Parks and Play Areas, Signs, Speed Indicator Devices, Toilets, Trees, and further configurable categories. Detailed requirements are set out in the Requirements Matrix. Council Background and Current State Taunton Town Council is responsible for a broad and growing portfolio of local assets and services. Current customer contact, service, and asset information is held across multiple systems and records. These arrangements make it difficult to maintain a single version of the truth, report consistently, and provide clear updates where residents raise service requests. Objectives and Required Outcomes - Create a single trusted operational record for assets, customer contact, and service activity. - Improve ownership, visibility, and timeliness of Council service handling. - Enable operational staff and managers to work from consistent, current information. - Improve management information, accountability, and future service planning. - Provide a configurable platform that can support Council service expansion without unnecessary standalone systems.

The council is seeking a local delivery partner to provide ten local (micro or small) businesses with a digital assessment that evaluates their current digital capability across key operational and commercial areas. This delivery partner must be local to the Winchester district due to the need to complete the majority of this programme in person. The assessment will be followed by a structured action plan, prioritising immediate improvements alongside longer-term strategic opportunities. Digital assessment pathway: 1. Digital assessment: each business to be assessed in-person to establish baseline digital capability across key operational and commercial areas. 2.Tailored digital action plan: findings from the assessment are translated into a practical action plan, including prioritised recommendations, signposting to relevant support, introductions and funding opportunities where appropriate. (Provided within two weeks of the assessment date). 3. One-to-one digital support: businesses can receive up to four hours of tailored one-to-one digital support, focused on implementing priority actions (level of support dependent on complexity and need). 4.Progress check with each business: a check-in to review progress against the action plan, address barriers and refine next steps if required. 5.Final review and close with each business: a final review to summarise progress, capture outcomes and impact and formally close the support. If continued support is required, signposting to further support is essential. 6.Final report to the council of project summary: A full final programme report will be required at the end of the project. Including, business names, location, size of businesses, summary of assessments and their action plans and recommendations. Case studies of at least three businesses taking part that can be used for publicity and learning. All assessments and action plans to also be submitted to the council. Bidders may seek clarification on any aspect of the request to quote. All clarification requests must be submitted by email to Emily Reason, Sector Project Officer, ereason@winchester.gov.uk by 9am Monday 1 June 2026. Any questions received by this deadline, together with the council's responses will be circulated to all organisations who have shown interest in the project. All quotes must be submitted by email to Emily Reason, Sector Project Officer, via the email address: ereason@winchester.gov.uk by no later than 9am Monday 8 June 2026. Please ensure you answer all of the requirements and questions throughout the specification document.

Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply office and IT equipment. Please note the following important tender provisions: • the deadline for submitting proposals is June 17, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than June 08, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-598 in the email subject line.

£1250 max per unit please provide a couple of options - By August - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA358431. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA358431 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Crown Commercial Service (CCS) set up a dynamic purchasing system for a period of 48 months and invited bidders to request to participate for the Spark - The Technology Innovation Marketplace DPS. This DPS provides central government and wider public sector departments the opportunity to procure an extensive range of innovative technology products and services. The four (4) distinct elements of the DPS service filters are subject/problem area, delivery method (technology type), geographical location and security level. Appointed Suppliers will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. Additional information: Please be aware the dates input in the 'Contract Start Date' and 'Contract End Date' have been revised to enable the opportunity to remain open on Contracts Finder. The 'Closing Date' input is correct and is a true reflection of the contract end date for RM6094 SPARK DPS. The DPS was set up for an initial 3 years: 16/04/2019 - 15/04/2022 The following extensions have been utilised: 1st extension: 16/04/2022 - 15/04/2023 (1 year) 2nd extension: 16/04/2023 - 15/04/2025 (2 years) 3rd extension: 15/04/2025 - 15/11/2026 (19 month) The DPS has been extended for a final time and the end date is now 15/02/2029

Not to exceed £80 inc spec can exceed that stated but not go below - By august - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA358428. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA358428 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

UK registered organisations can apply for a share of up to £121 million across the three strands of this competition for innovative clean maritime technologies. This funding is from the Department for Transport (DfT).

UK registered organisations can apply for a share of up to £121 million across the three strands of this competition for innovative clean maritime technologies. This funding is from the Department for Transport (DfT).

Sweden – Networking software package – Datacenter Nätverk 2026

For the past few years, CPC has outsourced the contract management of its HR, Payroll and Employee Screening Services framework agreement for various reasons, one of which being capacity internally. We are now looking to bring this framework back in-house and this tender exercise will form the new iteration of the framework. Suppliers must be capable of delivering high-quality, cost-effective HR, Payroll and Employee Screening Services to institutions such as schools, academies, colleges, universities, and educational trusts, as well as local authorities and the wider public sector. CPC will be using the MultiQuote e-Tendering platform to carry out this tender. In order to express your interest in this tender and obtain the tender documents, please register or log in at: https://suppliers.multiquote.com/Page/Login.aspx If you have any issues when using MultiQuote, please contact Elcom Ltd on 020 3920 8054 or email supplier@elcom.com Includes Lots: Lot 1: Lot 1 - Human Resource Services Lot 2: Lot 2 - Payroll Services Lot 3: Lot 3 - Employee Screening Services Lot 4: Lot 4 - DBS Screening Services To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17950. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17950 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.