Tenders & contracts in United Kingdom

NHS Essex Integrated Care Board is undertaking a Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023 for the award of a General Medical Services (GMS) contract for Tollgate Practice, Stanway, Colchester. The Authority seeks a suitably qualified provider to deliver primary medical services to a registered patient population of approximately 10,206 patients. Services will be provided under a nationally prescribed GMS contract from the existing practice premises and will include the delivery of core primary medical services, management of the registered patient list, clinical governance, safeguarding, information governance and integration with local health and care services. This procurement is being undertaken to secure the long-term provision of stable, resilient and high-quality primary medical services for the local population. Due to the fixed practice location, established patient list and requirement for uninterrupted service delivery, bidders must demonstrate the ability to mobilise and maintain an appropriately qualified workforce and robust governance arrangements from contract commencement. The contract will be awarded following evaluation against the key criteria set out in the Health Care Services (Provider Selection Regime) Regulations 2023. The estimated contract value is £21,896,491.60, calculated using a notional 20-year term for valuation purposes only. The contract itself is a perpetual GMS contract and is not time limited. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

East Suffolk and North Essex NHS Foundation Trust (ESNEFT) is inviting qualified providers to express an interest to participate in a tender exercise for; Managed Service for the Provision of Renal Dialysis Services under the Provider Selection Regime To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18304. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18304 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Delivering interventions to children with speech, language, communication, or swallowing and eating needs to help them reach their full communication potential. This includes delivering direct interventions in line with a Child's Education, Health, and Care Plan (EHCP), as well as offering indirect support through professional training and parent/carer guidance. This provision will work across Young Hackney, Youth Justice Virtual School, Schools, and Early Years provision. This contract will include for the provision of Speech and Language Therapists as part of the Hackney Experts at Hand team, in line with requirements related to the Department for Education's Experts at Hand initiative. This initiative is seeking to improve the capability of mainstream education settings to meet the needs of children and young people with SEND more effectively, by providing a new route to access expert advice and support from health professionals. The contract start date is expected to be 1st April 2027 with an initial term of 3 years, and two extension options each of a year; for a total possible contract length of 5 years.

This process is a re-tender of the current Building Cleaning Services Framework let by CPC and expiring in May 2027. CPC intends to put in place an Open Framework for the appointment of building cleaning suppliers who specialise in cleaning services, across education and also the wider public sector. The purpose of this Framework is to give CPC members a compliant route to market. The collective spending power of Members utilising CPC frameworks is harnessed to drive down costs, which often allows for savings delivery which our membership otherwise would be unable to achieve individually. The Open framework will consist of 4 frameworks within the series. It is intended for the series to conclude on 21/03/2035. 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 support@elcom.com Includes Lots: Lot 1: Lot 1 - North East Lot 2: Lot 2 - North West Lot 3: Lot 3 - Yorkshire and The Humber Lot 4: Lot 4 - East Midlands Lot 5: Lot 5 - West Midlands Lot 6: Lot 6 - East of England Lot 7: Lot 7 - London Lot 8: Lot 8 - South East Lot 9: Lot 9 - South West Lot 10: Lot 10 - Wales Lot 11: Lot 11 - Scotland Lot 12: Lot 12 - Northern Ireland Lot 13: Lot 13 - Channel Islands and Isle of Man Lot 14: Lot 14 - National To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18345. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18345 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

NOTE: This notice was updated on 21 August 2026 for the following reason: The expression of interest date has been aligned with the tender submission date of 30th October 2026.(Energy & Utility Skills Group (EUSG) - as the sector's experts and leading voice on workforce development, training, competence, attraction and assurance - is seeking to appoint a strategic digital partner to design and deliver a new, sector-level digital platform. This platform will provide a unified, modern and data-rich entry point into the energy, water, and waste industries, enabling citizens, employers, training providers and partners to interact with the sector in a way that is intuitive, consistent, and fully aligned with future workforce needs. This platform will also provide unrivalled 'supply side' information to enable the EUSG, partners, and governments to strengthen national workforce planning.) 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.

HM Government of Gibraltar invites tenders for the supply and delivery of mid-size public service buses for use by the Gibraltar Bus Company Ltd. The Contracting Authority intends to purchase an initial six (6) vehicles following contract award, with the option to purchase additional vehicles during the contract period, up to a maximum aggregate quantity of twenty-four (24) vehicles over ten (10) years, subject to operational requirements, available funding and the terms of the Contract. Vehicles may be offered using electric, hybrid, HVO-compatible diesel or hydrogen fuel-cell electric propulsion and must comply fully with the technical, operational, accessibility, passenger-capacity and route-performance requirements contained in the Contract Documents. The requirement includes associated spare parts, consumables, diagnostic and specialist equipment, warranties, training, technical support and, where applicable, charging or refuelling infrastructure. The contract will be awarded to a single Economic Operator on the basis of the most economically advantageous tender. Evaluation will include life-cycle costs, vehicle quality and performance, passenger capacity and configuration, delivery timescales and environmental performance. Economic Operators must download and review all Request Documents and complete the online questionnaire and pricing document. Tender submissions, supporting evidence and all required attachments must be submitted electronically through the HM Government of Gibraltar Supplier Portal (https://hmgogsupplier.gibraltar.gov.gi/) by the deadline stated in this notice. Clarification requests must also be submitted through the portal's messaging facility. Additional information: Gibraltar does not participate in the Agreement on Government Procurement (GPA) under the World Trade Organization (WTO). HM Government of Gibraltar therefore reserves the right to consider only those bids from eligible tenderers in Gibraltar, the UK, or a country or territory covered by a trade agreement extending to Gibraltar that contains relevant procurement provisions.

Nova Education Trust is a forward-thinking multi-academy trust committed to delivering exceptional educational outcomes across its family of Trusts. With a strong presence in the East Midlands, the Trust is driven by a shared vision to create transformational teaching and learning experiences that empower every young learner to thrive. Nova Education Trust is seeking to establish a compliant, scalable and outcome-focused Inclusion Centre service across its family of schools. The Trust is seeking a suitably qualified and experienced provider to deliver, manage and continuously develop Inclusion Centre services across one or more schools within the Trust. The service will provide targeted intervention, behaviour support, pastoral support and reintegration programmes for pupils who are at risk of suspension, permanent exclusion, disengagement from education, poor attendance or other barriers to learning. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18386. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18386 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Delivering interventions that support children take part in everyday activities; ensuring they can care for themselves, undertake productive occupations (e.g., writing, learning), play, and have fun. The service will also equip parents/carers, and professionals with the tools and knowledge to support children with illnesses or Special Educational Needs and Disabilities (SEND). This provision will work across Hackney's Virtual School and Disabled Children's Service. This contract will include the provision of Occupational Therapists as part of the Hackney Experts at Hand team, in line with requirements related to the Department for Education's Experts at Hand initiative. This initiative is seeking to improve the capability of mainstream education settings to meet the needs of children and young people with SEND more effectively, by providing a new route to access expert advice and support from health professionals. The contract start date is expected to be 1st April 2027 with an initial term of 3 years, and two extension options each of a year; for a total possible contract length of 5 years.

Leeds College of Building are looking for a Principal Contractor to undertake the design, construction, management and delivery of refurbishment works to the newly named CTEC Building, located on Byron Street, Leeds. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18389. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18389 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The HS2 Data Transmission Network (DTN) will provide network transport services and specific central service functions necessary for the reliable operation of trains on HS2. The DTN shall fulfil the following high-level requirements: • Provision of a Critical network for safety-related connected sub-systems: DTN-Critical • Provision of a Protected network (DTN-P), distinct from the critical DTN network, connecting non-safety-related subsystems. • Provision of a secure, geo-redundant external interface via a De-Militarized Zone (DMZ). DTN acts as the aggregator for internet and cloud connectivity from its DMZ. The DTN DMZ also acts as the interface to Network Rail to connect HS2 rail systems to Conventional Rail services hosted in Network Rail's telecoms network. • Provision of the DMZ, including central compute and servers, protected by internal and external security perimeters. • Provision of a Master Clock System, providing accurate clocking internally and to connected subsystems with Precision Time Protocol (PTP) with boundary clock functionality, Synchronous Ethernet (SyncE), and Network Time Protocol (NTP). • Provision of other services include: DHCP, DNS, AAA authentication, Network Management System (NMS) for supplied operational systems. • Provision of optical and electrical SFP (where required) to facilitate the above inter-connectivity.

The anticipated scope for DNWP0073 is indicatively only. The Contractor requires support to the Inside Controlled Area (In-SEP) Decommissioning Operations. This will take the form of the provision of resource, up to 30 Full Time Equivalent (FTE), with an appropriate ratio of blue:white collar resources to be determined by the Subcontractor to best meet the Initial Decommissioning (ID) activities required by the Contractor. A current contract is in place until 31st March 2027 to prove the concept and develop an initial operating capability. This EOI relates to the longer-term works anticipated to commence thereafter, with an estimated duration of 24 months. The tasks undertaken will be broad and varied, and will be located in existing In-SEP and any future In-SEP buildings. Broadly, the Subcontractor will be required to provide Operational Support to the ID capability, build upon the previously developed ID capability, drive future improvements and assist in building scope of ID workload. Specific work and details will be decided by the ID In-SEP, Delivery Board and locally on plant at Plant Operations Control Centres (POCCs). Initial works will include waste removal, waste packaging and despatch and size reduction. Deplanting, involving the removal, lifting, size reduction and transport of redundant plant will also be required. Works will grow and develop in complexity as the capability matures, subject to providing ongoing Value for Money. (VFM) Tasks which meet the definition of 'Construction' (CDM 2015 Part 1 Regulation 2) should now be anticipated and appropriate management and supervision arrangements incorporated. This Contract Opporutnity represents a long-term commitment by the Contractor to further develop the Suitably Qualified and Experienced Person (SQEP) workforce of the Subcontractor to undertake works in uniquely hazardous facilities requiring prior knowledge and experience. The Subcontractor will be responsible for the design of all temporary works, this is anticipated to primarily be access/scaffolding but may also include design of lifting plans. The Subcontractor will ensure a safe sequence is adhered to for all activities. This may require the use of Contractor's structural/mechanical engineer on an ad-hoc basis. The Subcontractor shall integrate and co-ordinate its design with the following design of the Contractor and Others. The Subcontractor shall submit all temporary works plans to the Project Manager for acceptance prior to erection. The Subcontractor will be responsible for ensuring an appropriate level of checking and approval for their designs. The review period for the Project Manager to review the Review Documents is up to 2 weeks (10 working days). No temporary works will be erected until the Review Documentation has been authorised by the Project Manager. Important: Delivery is within a live operational environment, and scope is subject to change. Additional information: https://www.linkedin.com/company/a2r-altrad-atkinsrealis-remediation https://www.gov.uk/government/news/sellafield-ltd-awards-high-hazard-risk-reduction-framework-contract

Eiffage Kier Ferrovial BAM (EKFB) JV is seeking expressions of interest from interested parties for As- Built Drawing preparation Services to support the delivery of the C23 project, which forms part of the HS2 Main Works Civils Contracts. The C23 project consists of three delivery areas; North Chilterns to Aylesbury (NC2A), Calvert to Greatworth (C2G), and Greatworth to Southam (G2S). The Consultant will be responsible for producing and maintaining design models, drawings and asset information that can ultimately be reflected in as-built records, including earthworks models, setting-out information, geotechnical models and design deliverables suitable for construction and handover. The requirements also state that design deliverables required for railway operation and use, including as-built files, are the Consultant's responsibility to produce, while the Employer retains responsibility for their use and liaison. Additionally, geotechnical ground models may need to be updated during construction using as-revealed and As-Built geological information to support accurate records of the completed works. Construction assurance activities further require the Consultant to verify and certify that constructed assets comply with the approved design, providing assurance that the completed asset records accurately reflect what has been built.

SMC JV (Siemens Mobility & Costain Joint Venture) have been appointed to deliver contract HRS03, the HV Powerl services for HS2 ltd. A high-speed railway project that connects London to Birmingham with plans to extend in the future. The SHE Specialist scope for contract HRS03 consists of the following Disciplines • Ecologist • Arboricultural • Town and Country Planning • Undertaking and Assurances • Waste Manager /Specialist • Water Resources and Flood Risk • Noise and Vibration Specialist: • Air Quality Specialist • Archaeology & Heritage • Carbon Specialist[JD1.1] • Occupational health • Occupational Hygiene • Physical Security Specialist • Fire Engineering SMC may split the disciplines across more or one supplier, to ensure the best value and quality is delivered. Full details of the scope and specifications will be provided to the successfully shortlisted suppliers. Suppliers should be aware of the scale of the HS2 project and are to assess their internal capabilities to be able to carry out the intended scope of works prior to completing the expression of interest.

The Royal Marsden NHS Foundation Trust is seeking to appoint a Higher Education Institution (HEI) partner to provide academic validation, quality assurance and accreditation services for The Royal Marsden School's undergraduate and postgraduate education portfolio. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

The Trust is looking to appoint a supplier to provide CAMHs Tier 4 bed and associated services in the BNSSG area. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18336. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18336 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Royal Marsden NHS Foundation Trust is seeking to appoint a Higher Education Institution (HEI) partner to provide academic validation, quality assurance and accreditation services for The Royal Marsden School's undergraduate and postgraduate education portfolio. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

The London Borough of Merton require a provider for electoral printing services.

Darlington College require a provider of Building Cleaning Services to an area of 19441m². To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18392. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18392 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

As part of the HS2 Overhead Catenary System (OCS) works, Colas Rail is seeking suitably experienced manufacturers to supply Switches and Disconnectors for incorporation within the V360 OCS system to be deployed on HS2. The opportunity involves the provision of switches and disconnectors that meet the applicable technical, operational, safety, quality and performance requirements of the V360 design range and HS2 project requirements. Additional information: Suppliers to submit their tender proposal by the tender deadline of Wednesday 16 September 2026 by email to tr.procurement@colasrail.com. If you have any questions, please send them to tr.procurement@colasrail.com and we shall endeavour to respond to them at the earliest.

TENDER DOCS AVAILABLE AT: https://procontract.due-north.com/Advert?advertId=f8e433d6-0090-f111-813c-005056b64545 The project concerns the refurbishment of the Mount Edgcumbe Barrow Centre following damage sustained to the accommodation block by a fire on the afternoon of 04 February 2025. The primary objective of the project is to re-establish the commercial operations of the fire damaged parts of the Barrow Centre whilst giving due consideration to its surroundings, heritage and constraints. The Barrow Centre comprises the historic service yard and associated buildings for the Mount Edgcumbe Estate, now utilised as a visitors centre for the modern park and gardens. The central U-shaped stable block consists of a two and three storey mixed-use building containing a cafe, shops, workers flats and 2 holiday lets. The fire damaged section of the property forming the focus of this project consists of the split level northern wing containing 2 holiday cottages, Yew Tree Cottage and Horseshoe Cottage, and 2 workers flats, numbers 3 and 6 which in total provided 8 no. bedrooms. The Mount Edgcumbe House and Country Park is jointly owned by Cornwall Council (CC) and Plymouth City Council (PCC). PCC are the insurance policyholders for the Park and remain the beneficiaries for any sums paid out under the insurance claim. An agreement between PCC and CC is that CC will progress the refurbishment works

Kent County Council, on behalf of the Kent and Medway Suicide Prevention Programme and in partnership with the Kent and Medway Integrated Care Board, is seeking market engagement to inform the future procurement of a Specialist Bereavement Support Service for people affected by suicide across Kent and Medway. The service will provide timely, accessible and trauma-informed emotional and practical support to individuals impacted by suicide, including family members, friends, colleagues, witnesses and professionals. The future provider will be expected to deliver a flexible countywide service through a combination of face-to-face, telephone and virtual support, working closely with health, community and voluntary sector partners. The contract is anticipated to commence on 1 April 2027 for an initial period of three years, with the option to extend for up to two further years. Kent County Council welcomes engagement from organisations interested in helping to shape the future service and deliver innovative, high-quality support for residents affected by suicide bereavement.

High level summary of the project includes: Undertaken roof repair as there are leaks throughout. Installation of roof insulation and suspended ceiling. Upgrade of all glazing and doors (including fire doors). Strip out of existing M&E services/plant. Installation of VRV/VRF system and ASHP. Upgrade of all lighting and ensuring complete electrical installation is ATEX/DSEAR compliant. Note, a Stage 3 design and report will be provided and we would expect a stage 4 design/report before we progress with the build stage.

UKRI is conducting a further competition under framework reference GCA DPS RM6126 Research and Insights - (Categories - Economics (appraisal and behavioural), Public Health and Long-term illness) to invite offers for the provision of Dementia Challenge Health Economic Services at UKRI. The provision of Health Economic Consulting Services for the Dementia Challenge - Meta-analysis & Real-world Clinical Evaluation Studies ("projects"). It is mandatory that you are already registered supplier on the Dynamic Purchasing System (DPS) through the Government Commercial Agency (GCA) (RM6126, Research & Insights under the filter categories below: Economics (appraisal and behavioural), Public Health, Long term illness If you are interested and are registered under the DPS, please follow the instructions below 1. You must be registered on UKRI's eTendering portal (Atamis). 2. An invite has been sent via Atamis to all suppliers on the framework and category filter 3. Following invitations, you will be notified via Atamis and asked to log in to https://ukri2.my.site.com/login and 'Accept' the invite and access documentation. 4. Mini competition direct invitations can be found under 'My Proposals &Quotes. If you are not already registered on Atamis and you are on the DPS, please do so via the following link: 1. Atamis Registration Link: https://ukri2.my.site.com/s/Welcome 2. Once registered, please reply to this email MRCProcurement@ukri.org, 3. Following your confirmation of registration, you will be notified via Atamis and asked to log in to https://ukri2.my.site.com/login and 'Accept' the invite and access documentation. Mini competition direct invitations can be found under 'My Proposals & Quotes. Important: After registration, all communications including clarifications and submissions must be conducted within the Atamis portal. UKRI will not respond to queries sent outside the portal or beyond the specified deadlines in the Invitation to Tender Pack.

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 supply of Aircrew Boots. The Ministry of Defence requires the sourcing and provision of a comprehensive range of suitable aircrew boots for personnel in training and operational environments across rotary and fixed wing platforms. The requirement encompasses boots suitable for both hot and temperate climatic conditions, with specific dimensional constraints to ensure compatibility with restricted cockpit spaces on designated aircraft platforms. Key Requirement Parameters Climatic Coverage: Boots must be available for both temperate and hot weather environments, capable of operating across temperature ranges from -6°C to +45°C with relative humidity levels between 43% and 100%. Sizing and Accessibility: Items must be available to meet protected characteristics as highlighted in the Public Sector Equality Duty review. Sizing must accommodate the 5-95 percentile range (height 150cm to 200cm, chest 80cm to 120cm) plus outsize provision. Shoe sizes must range from 3 to 15 with outsize availability. Boot Specification Criteria: - Upper surface must be constructed from robust leather - Water resistant properties required - Colour: Black or brown - Security fastening via laces - Sole design to limit Foreign Object Damage (FOD) transfer into aircraft or Aircraft Servicing Pan (ASP) 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. 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 and can also be found at the link attached. 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. For any enquiries and interest, please email defence.support@unite.eu with the subject title - TSS 792 - Supply of Aircrew Boots.

St Mary the Virgin, Great Dunmow, is seeking tenders for a main contractor to deliver their National Lottery Heritage Fund project which involves a series of internal alterations to the historic church building. The scope of work includes: - Relocation of the font - Construction of internal partitions and supply and installation of accessible WC - Supply and installation of various bespoke joinery elements, including: storage cupboards, ramps, AV desk, raised platform, kitchenette etc. - Supply and installation of new floor construction and underfloor heating system at the west end - Lowering of the south porch internal floor level and associated remedial works - Construction of new mezzanine to the tower - Construction of new internal porch - Supply and construction of new external doors - New services and redecoration to works areas If you are intersted in receving the suite of tender documents for this opportunity, please contact john.bailey@thomasford.co.uk

Nova Education Trust is seeking to appoint a single strategic partner to provide a fully integrated IT Security and internet filtering platform across the Trust. The Trust operates a diverse educational environment comprising primary, secondary and post-16 settings, supporting approximately 12,000 students, 5,000 endpoint devices, over 140 servers and 19 school sites. The current security environment includes firewall infrastructure, internet filtering, endpoint and server protection, and managed threat detection and response services. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18385. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18385 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

A project supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB) . Competent Contracting companies are hereby invited to tender to deliver Bessbrook Community Centre Upgrade and Refurbishment Works. Extension and various internal Works required as part of the creation of a community Digihub. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18370. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18370 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

UKRI is conducting a further competition under framework reference GCA DPS RM6126 Research and Insights - (Categories - Economics (appraisal and behavioural), Public Health and Long-term illness) to invite offers for the provision of Dementia Challenge Health Economic Services at UKRI-MRCThe provision of Health Economic Consulting Services for the Dementia Challenge - Meta-analysis & Real-world Clinical Evaluation Studies ("projects"). It is mandatory that you are already registered supplier on the Dynamic Purchasing System (DPS) through the Government Commercial Agency (GCA) (RM6126, Research & Insights under the filter categories below: Economics (appraisal and behavioural), Public Health, Long term illness If you are interested and are registered under the DPS, please follow the instructions below 1. You must be registered on UKRI's eTendering portal (Atamis). 2. An invite has been sent via Atamis to all suppliers on the framework and category filter 3. Following invitations, you will be notified via Atamis and asked to log in to https://ukri2.my.site.com/login and 'Accept' the invite and access documentation. 4. Mini competition direct invitations can be found under 'My Proposals &Quotes. If you are not already registered on Atamis and you are on the DPS, please do so via the following link: 1. Atamis Registration Link: https://ukri2.my.site.com/s/Welcome 2. Once registered, please reply to this email MRCProcurement@ukri.org, 3. Following your confirmation of registration, you will be notified via Atamis and asked to log in to https://ukri2.my.site.com/login and 'Accept' the invite and access documentation. Mini competition direct invitations can be found under 'My Proposals & Quotes. Important: After registration, all communications including clarifications and submissions must be conducted within the Atamis portal. UKRI will not respond to queries sent outside the portal or beyond the specified deadlines in the Invitation to Tender Pack.

Eiffage Kier Ferrovial BAM (EKFB) JV is seeking expressions of interest from interested parties for Waste Management Services to support the delivery of the C23 project, which forms part of the HS2 Main Works Civils Contracts. The C23 project consists of three delivery areas; North Chilterns to Aylesbury (NC2A), Calvert to Greatworth (C2G), and Greatworth to Southam (G2S). EKFB JV intends to run a procurement exercise to select a preferred supplier/s on a framework agreement basis with a call off mechanism. EKFB JV may look to award multiple frameworks to suit geographical capability dependant on the response to this EOI. EKFB JV is proud to have been appointed by HS2 to deliver civil engineering works across an 80km section of the new high speed rail link between the Chiltern Tunnel and Long Itchington Wood. Our scope of the works includes 15 viaducts, 6.9km of green tunnels, 22km of road diversions, 81 bridges and around 30 million cubic metres of excavation.

The current video wall hardware and software are redundant and the software is currently running on out dated windows software. Currently, it is a stand alone system, however, we need to integrate the new system so that it can have cyber security patches. Therefore we need to tender for a whole new video wall system which can be integrated into a Gassco approved cyber secure environment.

With the recent addition of an outdoor Padel facility, and plans to expand, the University is now seeking to contract for the supply and installation of a canopy to protect the facility and decrease weather‐related shutdowns. York St John intends that the facility remains operational for as much of the construction period as is reasonably practicable. 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.

All interested catering providers will be required to comply fully with the terms, conditions, and requirements set out in the Invitation to Tender (ITT) documentation. Tenderers must demonstrate their ability to deliver a safe, compliant, and high-quality catering service that meets all relevant food safety and nutritional standards, provides excellent value for money, and contributes positively to the health, wellbeing, and dining experience of pupils, staff, and visitors. Providers should also demonstrate a strong commitment to sustainability through responsible sourcing, waste reduction, environmental management practices, and initiatives that support the School's wider sustainability objectives. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18388. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18388 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The scope of works comprises the provision of all necessary labour, plant and equipment to undertake pile cropping activities as required across LTC - Kent Roads. The works will include the safe and controlled cropping of piles to the required cut-off levels in accordance with project requirements, specifications and relevant health and safety standards. The subcontractor will be required to provide suitably trained and competent personnel, including appropriate supervision. All operatives must hold a valid Highways Passport, CSCS card, and any other relevant competency or certification required to undertake the works. The Lower Thames Crossing (LTC) is a new road to better connect Essex and Kent through a tunnel beneath the River Thames. Our purpose is to drive a change in how we deliver - connecting people to jobs, businesses to opportunities, leaving a skills legacy for the local community and championing biodiversity and low-carbon construction. To support the project ambitions, we are committed to publishing opportunities on Contracts Finder to ensure full visibility for SMEs and local subcontractors. By doing so, we widen access to the Lower Thames Crossing supply chain, encourage participation from smaller and local businesses, and help unlock regional growth. This approach ensures that organisations of all sizes can compete fairly, strengthens local economies, and maximises the benefit of investment within the communities closest to the project. Our ambition is to deliver the UK's greenest road, and to do the right thing for local communities and the environment. We can only achieve this with the support of our supply chain, and it is therefore critical that for any supplier to be successful in winning work on LTC, they must demonstrate commitments to supporting delivery of our ambitions: • Supporting LTC to leave a skills legacy for the local community. This means recruiting a local workforce and upskilling the supply chain to enable meaningful progression into higher paid, higher skilled work. • Delivering LTC with the lowest practicable carbon. This includes adoption of our "zero emissions" intent, eradication of diesel on site and promotion of alternative sustainable fuels. • Helping to create successful opportunities by providing early careers roles, such as apprenticeships, and inspiring young people into construction through delivery of STEM engagement. The operatives involved in the works shall be competent with relevant qualifications and competency cards (CSCS) and have a Highway Passport. Additional information: Please complete the attached expression of interest form and return to steve.willis@skanska.co.uk.

Kier Transportation intends to engage experienced and qualified contractors to undertake all road marking works required to facilitate the Scheme 1 & 2 construction works. The scope includes the supply and installation of permanent road markings, road studs, and associated traffic management measures in accordance with the project requirements, design specifications, and relevant highway standards. The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray. We will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email infrastructure.procurement@kier.co.uk with your company's portfolio, relevant experience, and references for further evaluation.

The University of Leeds (The University) is seeking to replace an existing Enterprise Quality and Management System (EQMS) and to implement a Common Data Environment (CDE) to enable it to simplify ways of working, consolidate multiple asset information systems, and to enable the University to demonstrate compliance with relevant ISO standards. The purpose of this notice is to invite suppliers to take part in pre-tender market engagement for the University's proposed QIMS project. It is intended to help the University understand the market, gather feedback on potential solutions, indicative costs and timescales, and assess whether suppliers can meet the requirement before any formal tender is launched.

The UK Government's Partnering for Accelerated Climate Transitions (UK PACT) programme is inviting proposals from qualified suppliers or consortia to deliver technical assistance to the Government of Cameroon. Cameroon, situated within the Congo Basin and home to significant forest carbon resources, is seeking to strengthen its readiness to participate in high-integrity international carbon markets, including Article 6 of the Paris Agreement, the Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA), and voluntary carbon markets. While the country has considerable potential to generate climate finance through carbon markets and support implementation of its Nationally Determined Contribution (NDC), key legal, institutional, and operational gaps continue to constrain effective participation. This assignment will provide targeted technical assistance and capacity building to support the Government of Cameroon in establishing the governance frameworks, institutional arrangements, and regulatory systems required to operationalise carbon market participation. Working closely with relevant government institutions, including the Ministry of Environment, Nature Protection and Sustainable Development (MINEPDED), the Ministry of Forestry and Wildlife (MINFOF), the Ministry of Finance (MINFI), and other key stakeholders, the project will strengthen carbon market governance, Article 6 implementation readiness, project approval systems, and institutional coordination mechanisms. Key outputs are expected to include a comprehensive carbon market readiness assessment, a carbon market governance framework defining the roles and responsibilities of key institutions, operational procedures for Article 6 participation and Internationally Transferred Mitigation Outcomes (ITMOs), a national carbon project approval system, and a structured capacity-building programme for government counterparts. The project will also support the integration of gender equality, disability and social inclusion (GEDSI) considerations, safeguarding measures, and benefit-sharing approaches within carbon market governance arrangements. The project aims to strengthen Cameroon's ability to participate credibly and effectively in international carbon markets, mobilise climate finance, enhance institutional capacity, create an enabling environment for private sector investment, and support the delivery of national climate and sustainable development objectives. Interested suppliers are invited to review the documentation provided in this notice and submit their applications to: targetedfund@ukpact.co.uk.

The College wishes to tender for a capable, competitive, collaborative and experienced provider of Finance Systems to provide a new solution to cover all aspects of this tender process. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18272. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18272 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Bedford College is seeking a single, reliable provider to deliver a high-quality window cleaning service across all campuses in Bedfordshire, Central Bedfordshire and Northamptonshire. The appointed contractor must demonstrate best value, transparent costing, and the ability to maintain consistently excellent standards throughout the contract term. Full details of the building specifications and cleaning frequency requirements are included within the tender pack. This contract is offered on 1-year extensions up to maximum of four years To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18401. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18401 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The scope of works includes the following: - Remove the stand-by generator and fuel tank from existing container and store for future use. - Remove and dispose of the existing container. - Construct the new shed at the original location and re-install the stand-by generator and fuel tank. - Provide a temporary generator to cover for emergency power while the works take place. - Overhaul generator fuel pumps and controls and installation of a client-furnished 5,000 litre fuel tank and all associated fuel line pipework, valves and accessories. - Carry out new electrical installation including cables to and from the automatic changeover switch, small power and lighting. - Supply and installation of new intake and discharge louvres, sound attenuators and motorised dampers. The Provisional Key Tender dates for the project are as follows: - Expression of interest: 14/08/2026 - Expression of interest return: 11/09/2026 - Invitation to Tender: 18/09/2026 - Tender Return Date: 30/10/2026 - Contract award: 19/02/2027 - Commencement of work: 05/03/2027 - Completion of work: 23/07/2027 The currency of this project is Euro (€). The location of this project is Akrotiri, Cyprus (British Forces). Additional information: Any company wishing to participate in this tender should complete the Pre-Qualification Questionnaire (PQQ) and the EOI form which are attached and return them electronically to the above email address by no later than 12:00 EET on 11/09/2026. For companies that have submitted a PQQ within the last 12 months, there is no requirement to re-submit it. They must provide the details of their last PQQ submission to guarantee inclusion on the invitation list. Pre-Qualification Questionnaire (PQQ) Expression of Interest form

Kier Transportation intends to engage experienced and qualified contractors to undertake the supply and installation of fencing works required across Schemes 1 & 2 on the A66 Northern Trans-Pennine (A66 NTP) Project in Cumbria. The works will include the provision, installation, maintenance, alteration, and removal of various fencing systems as required by the design and construction programme, together with all associated materials, plant, labour, and ancillary works necessary to deliver the scope in accordance with project specifications, relevant standards, and health and safety requirements The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray. We will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email infrastructure.procurement@kier.co.uk with your company's portfolio, relevant experience, and references for further evaluation.

The UK Government's Partnering for Accelerated Climate Transitions (UK PACT) programme is inviting proposals from qualified suppliers or consortia to deliver technical assistance to Uganda's Electricity Regulatory Authority (ERA). Uganda's electricity sector is predominantly powered by renewable energy and demand is growing rapidly. However, uptake of commercial and industrial (C&I) captive renewable energy remains limited due to regulatory gaps, insufficient market data, and barriers to investment. This is particularly significant given the growing role of behind-the-meter renewable energy as a means of reducing diesel reliance, improving energy security, and supporting economic growth. The assignment will support ERA, in partnership with the Ministry of Energy and Mineral Development (MEMD) and electricity distributors UEDCL, WENRECO and KIS, to strengthen the enabling environment for C&I captive renewable energy. The work will establish an evidence base on market demand, existing captive generation and grid capacity, review Uganda's regulatory framework and international best practice, and develop targeted regulatory and market-enabling solutions. Key outputs are expected to include recommendations for a mid-tier regulatory framework, updated settlement and implementation guidance, standardised commercial documentation, and financing pathways to improve project bankability. The project aims to increase private-sector investment in captive renewable energy, accelerate deployment, reduce dependence on diesel generation, and strengthen Uganda's energy security and grid resilience. Interested suppliers are invited to review the documentation provided in this notice, and submit their applications to: targetedfund@ukpact.co.uk

The UK Government's Partnering for Accelerated Climate Transitions (UK PACT) programme is inviting proposals from qualified suppliers or consortia to deliver technical assistance to the government of Bangladesh. Bangladesh is establishing the foundations for participation in high-integrity carbon markets, including Article 6, CORSIA and voluntary carbon markets. While progress has been made through the establishment of a carbon market framework and supporting governance arrangements, further support is needed to operationalise these systems across government, strengthen institutional coordination, and enable Bangladesh to use carbon markets to support delivery of its NDC 3.0 unconditional mitigation targets. The assignment will provide targeted technical assistance and capacity building to strengthen Bangladesh's carbon market governance, authorisation processes, MRV, reporting and institutional readiness. Working with relevant government agencies, including MoEFCC, DoE, the Power Division, Ministry of Finance and other line ministries, the project will support practical implementation of carbon market rules, CORSIA readiness, UNFCCC reporting requirements, and inclusive, high-integrity market participation. Key outputs are expected to include governance and coordination tools, an authorisation and safeguards toolkit, CORSIA readiness and reporting support, a structured government capacity-building programme, and sector readiness briefs identifying future carbon market investment opportunities. The project aims to strengthen Bangladesh's ability to participate in high-integrity carbon markets, unlock climate finance, improve institutional capability, and support implementation of national climate targets. Interested suppliers are invited to review the documentation provided in this notice, and submit their applications to: targetedfund@ukpact.co.uk

Spelthorne Borough Council (the Council) has responsibility for the installation, management and maintenance of tennis courts in our parks and open spaces. Leisure and Community Development are seeking proposals from Tenderers for the works detailed in this specification to refurbish tennis courts and replace the surrounding fencing. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18314. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18314 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

La description de l'appel d'offres ainsi que les documents de soumission sont également disponibles en français. Veuillez consulter les pièces jointes pour plus d'informations. Following the reopening of mining permits in 2026, Madagascar has an opportunity to shape how new mining investments source power. While mining and environmental regulations are in place, renewable energy integration is not yet embedded within licensing and permitting requirements. The assignment will support the Government of Madagascar to design, adopt and implement a Green Mining Energy Framework that embeds renewable energy requirements into mining licensing, environmental permitting and ESIA processes. Key outputs include a diagnostic and design options package, a Green Mining Energy Framework and supporting guidance for government adoption, and an implementation and compliance package with templates, monitoring tools and capacity-building support. The project aims to reduce future diesel dependence in the mining sector and support lower-emission mining development in Madagascar. Interested suppliers are invited to review the documentation provided in this notice, and submit their applications to: targetedfund@ukpact.co.uk

Oldham Council is seeking to appoint a specialist Intelligent Automation partner to establish a sustainable Robotic Process Automation capability while delivering a programme of automations across Council services. The Council's objective is not simply to buy development resource. The requirement is to build an internal automation capability that can be sustained beyond the initial contract period through knowledge transfer, governance, training, reusable assets and operational enablement. The appointed supplier will be expected to deliver a minimum of 15 production-ready automations and support the Council to establish the operating model, standards and internal skills needed to continue delivery after the contract ends.

Tenders are invited for the design, supply and installation of junior and teen play equipment within Winchcombe Park, Winchcombe, Gloucestershire, GL54 5GD. A tender specification and application documents can be obtained by contacting: The Clerk, Winchcombe Town Council, Abbey Fields Community Centre, Back Lane, Winchcombe, GL54 5QH. 01242 604087 clerk@winchcombetowncouncil.co.uk Tenders are to be submitted no later than 12noon on Wednesday 16 September 2026. Any hard copy tenders should be in a sealed envelope marked 'Private & Confidential - Tender Enclosed'.

SITA is releasing an opportunity for a required Senior Specialist in Mission Critical Radio & Cellular Systems, you will need to provide technical leadership for the operational support, maintenance and continual improvement of Heathrow Airport's critical communications infrastructure. Working across a diverse technology estate spanning legacy and modern radio systems, RF over Fibre Distributed Antenna Systems (DAS), public and private cellular infrastructure and IP-based communications platforms, you'll lead the resolution of complex technical issues while helping shape the future direction of operational communications at Heathrow. The requirement is for advanced engineering expertise with operational leadership, supplier management, service transition and stakeholder engagement. You'll work closely with customers, project teams, equipment manufacturers and engineering partners to ensure services remain resilient, supportable and ready to meet Heathrow's evolving operational requirements. You'll work across one of the most diverse operational communications estates in the UK, including: Mission Critical TETRA radio systems Commercial DMR and PMR radio systems Legacy MPT1327 infrastructure RF over Fibre Distributed Antenna Systems (DAS) Multi-Operator Cellular Infrastructure (2G/3G/4G/5G) Mission Critical Dispatch Systems Fibre and IP communications infrastructure Radio subscriber devices, vehicle installations and associated accessories Airport-wide antenna and RF distribution systems Supporting critical infrastructure across terminals, tunnels, plant rooms, communications rooms, baggage facilities, engineering areas and airside operational environments. You'll help operate and evolve one of the UK's most technically diverse mission-critical communications environments, working with industry-leading technologies that keep Heathrow Airport connected every minute of every day. You'll be trusted to lead, innovate and influence the future direction of operational communications while working alongside experienced engineers who are passionate about delivering exceptional service.

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 Mammut Pro 2.0 3L Hooded Jackets. Requirement Overview The current stock of Mountain Equipment (ME) Makalu student winter jackets received through procurement in 2025 are not fit for purpose for winter training delivery. The jacket is more suited to summer delivery and requires replacement prior to winter delivery this year. To ensure suitable student jackets are available for winter delivery in the future, the currently held ME jackets will be replaced with a more appropriate alternative identified through subject matter expert guidance. The existing ME Makalu jackets will be repurposed to support summer delivery courses, thereby extending equipment longevity through seasonal rotation. The Mammut Pro 2.0 3L Hooded Jacket was proposed by the supplier and has been verified by subject matter experts as highly suitable for the requirement. The Mammut Pro 2.0 3L Hooded Jacket offers: Excellent suitability for winter training delivery Availability at the full quantity required Availability in fire red colour to maintain student fleet identification Competitive value for money Gore-Tex protection and durability for demanding training environments The existing ME Makalu jackets will transition to summer delivery support at both training locations, optimising the equipment fleet through seasonal use. 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. 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 and can also be found at the link attached. 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 For any enquiries and interest, please email defence.support@unite.eu with the subject title 'TSS 787 Opportunity'

NMDDC seeks to appoint an experienced provider to design and deliver a district wide behaviour change programme for young adults aged 18-24. The programme will use interactive drama, scenario based learning, and a professionally produced documentary film to explore choices, consequences, antisocial behaviour, and the criminal justice system. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18364. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18364 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

DN Colleges Group is seeking to appoint suitably experienced contractor(s) to provide planned preventative maintenance, servicing, reactive and emergency breakdown support, repair and, where authorised, refurbishment of the Group's lift and escalator assets across Doncaster College, North Lindsey College and University Campus North Lincolnshire. The procurement is divided into two Lots: Lot 1 - Lifts & Related Equipment and Lot 2 - Escalators & Related Equipment. Tenderers may submit a tender for one or both Lots. Each Lot will be evaluated and awarded independently. The contract will be for an initial period of 3 years, with the option to extend for a further 2 x 12-month periods. Includes Lots: Lot 1: Lifts Lot 2: Escalators To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18367. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18367 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Abingdon-on-Thames Town Council wishes to engage a contractor to undertake refurbishment of Abbey Hall, which includes the separation of the existing building into two independently functioning buildings: Abbey Hall and Guildhall. The project requires the disconnection, alteration, and installation of M&E services necessary to enable the operational separation of the two buildings, ensuring that each has independent building services while maintaining the integrity and functionality of the retained systems. The project comprises the modification and reconfiguration of the existing mechanical and electrical services within the Guildhall to facilitate the operational separation of the two buildings. The works include the removal of redundant services within the Guildhall, the disconnection and isolation of all interconnecting services between the Guildhall and Abbey Hall, the modification of retained services within the Guildhall, and the installation of new services to accommodate newly formed rooms and partitions. The scope of this contract is principally confined to the Guildhall. Works within Abbey Hall are limited to the safe disconnection and isolation of interconnecting services. The reinstatement or modification of retained services within Abbey Hall is excluded from this contract and will be undertaken by others. The Contractor shall provide a complete, fully operational installation, including all incidental and ancillary works necessary to achieve a compliant and functional system. The works shall be carried out in accordance with the project drawings and specifications, the JDP General Technical Specification for Mechanical and Electrical Services (Parts 3M and 3E), and all relevant statutory regulations, British Standards, and industry best practice. The Guildhall, together with Roysse's School and the Gateway at the west end of the Guildhall, forms part of a Grade II listed complex. Contractors shall ensure that no building services, fixings, supports, or ancillary installations are attached to, penetrate, or otherwise adversely affect the listed building fabric. The extent of the listed elements and any associated heritage constraints shall be verified on site prior to the commencement of works, and all activities shall be undertaken with due regard to the historic significance of the building and in accordance with any applicable conservation requirements.

Riverside College require one supplier to fulfil their requirement for the supply, implementation and maintenance of a Finance Management Software System. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18390. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18390 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

For the provision to join Dynamic Marker membership fir surfacing works at LondonEnergy's 8 Sites

Community Cleaning contract for three locations To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18359. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18359 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 supply of bespoke blank white access control legic smart cards. Requirement Details The procurement covers the following products and services: BESPOKE Blank White Access Control Legic Smart Cards Encoded High-security smart cards with Legic encoding capability for access control systems. Cards must be blank white CR80 format with full encoding functionality. SISYS Blank White CR80 ISO Standard PVC ID Cards (100 pack) ISO/IEC 7810 ID-1 compliant blank PVC cards in white, supplied in packs of 100. Suitable for printing and encoding applications. 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. 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 and can also be found at the link attached. 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 For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 790 Opportunity.

Inclusive play area design supply and installation at Tanners Lane Denmead. Estimated value 70000.

Hopwood Hall College is seeking a Supplier for a provision of Provision of Pest Control. For more information, please review attached documents. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18112. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18112 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Epsom and St Helier University Hospitals NHS Trust is seeking competitive tenders from suitably qualified and experienced electrical contractors for the design and replacement of existing electrical distribution board SP-3-3-21, located within the A Block Lower Basement Plant Room at St Helier Hospital. The works comprise the provision of a complete, fully compliant and operational electrical distribution installation and shall include, but not be limited to: Detailed surveys, investigations, circuit tracing and verification of the existing electrical installation. Load monitoring and confirmation of existing and proposed electrical demand. Detailed electrical design, calculations and coordination with the existing hospital electrical infrastructure. Discrimination and protection coordination studies. Supply and installation of a new Form 4 compartmentalised panel board, nominally rated at 250A, subject to Contractor design verification. Provision of a new outgoing protective device from PB-2-1 and all associated modifications. Installation of approximately 50 metres of 120mm² 4-core XLPE/SWA/LSF submain cable, subject to final design and site verification. Provision of a separate CPC, subject to final design calculations. New cable containment, supports, brackets and associated infrastructure where required. CT metering enclosure and associated metering provisions. Cable termination chambers and associated accessories. Identification, isolation, disconnection, transfer, reconnection and testing of all retained outgoing circuits from SP-3-3-21. Removal and lawful disposal of the existing distribution board and redundant associated equipment. Earthing and bonding modifications. Builder's work, fire stopping and making good. Full inspection, testing, commissioning, operational proving and certification. Thermographic inspection following energisation. Record drawings, O&M documentation, asset information, training and handover. The works will be undertaken within a live operational acute hospital environment. Particular importance shall therefore be placed on continuity of electrical supplies and management of shutdown risk. The Contractor shall undertake a comprehensive Isolation Impact Assessment and develop detailed switching, shutdown, temporary-supply, contingency and rollback arrangements in conjunction with the Trust's Authorised Person (Electrical), Estates representatives and affected clinical/service stakeholders. Tenderers shall include for all temporary electrical supplies necessary to maintain critical and operational services, which may include temporary distribution boards, cabling, generators and/or UPS systems where identified through survey and detailed planning. Tenderers shall allow for shutdowns, circuit transfers and commissioning activities to be undertaken outside normal working hours, including nights and weekends, where required by the Trust to minimise disruption to clinical services. The Contractor shall provide all labour, management, supervision, plant, materials, temporary works, specialist attendance, design, testing and documentation required to deliver a complete installation in accordance with the tender specification, drawings, CDM Pre-Construction Information and associated Contract Documents. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18340. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18340 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Boiler replacement works to take place at Gorringe Park Primary School, Mitcham during October and November 2026. All correspondence, enquiries and submission of tender documents must be done via the London Tenders Portal.

In June 2026, Leicester College secured both FE and HE Turing Scheme contracts for 2026/27. To enable selected 2026/27 student cohorts to benefit from overseas further education-based mobility placements, we are currently welcoming applications from experienced and reputable organisations to support us by organising, managing, and delivering these international mobility placements. Leicester College intends to contract to one or more providers within the contract period. The anticipated annual value of the services is approximately £25,000 to £125,000 depending on your capacity, costs and our student volumes. To be considered as a partner organisation we require, as a minimum:  Demonstrable experience of supporting international mobility placements with UK further education students, including apprentices  Evidence of working with disadvantaged, underrepresented, and SEND students, with tailored support approaches  Provision of high-quality work placements with external employers that enable students to enhance transferable skills and improve educational and career prospects  Placements for 14 or 15 days (with a minimum of 10 work/study days), or at least 7 days for students with SEND  Placements scheduled between 1 October 2026 and 31 August 2027  Clear understanding of Turing Scheme funding categories and the DfE grant rates for chosen destinations Leicester College will consider destinations where partners have strong employer networks and can deliver value for money within DfE funding rates. Destinations will be assessed against:  Government Foreign, Commonwealth and Development Office (FCDO) travel advice, with particular attention to any regions affected by ongoing political instability or conflict.  College risk assessment protocols. For example, the recent Middle East conflict which could affect stopover plans and cause travel disruptions.

DPS1 1416 - Tree Work Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

Applications are invited from Contractors, under the terms of the NEC4 ECSC Short Contract, for PEACEPLUS Project: Schomberg Society Kilkeel - Upgrade & refurbishment Works: A combination of mechanical and electrical upgrades, and general refurbishment activities across multiple areas of an existing operational community facility. The works will be for Working in Occupied Premises - 45211000-9, General Construction Work - 45210000-2, Refurbishment over 15K - 45453100-8, Washroom Systems - 45330000-9, for a period of 6 weeks and will commence not before Late September 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18360. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18360 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Southwater Parish Council owns and operates various open spaces and woodland across the Parish of Southwater. It is the intention to undertake a contract for the works identified as scheduled in the independent Tree Survey conducted in July 2026. The successful contractor will be responsible for carrying out the works to the specification outlined in the documents forming part of the Invitation to Tender.

North East Lincolnshire Council is seeking a suitably qualified consultant to carry out surveys, testing, geotechnical investigations and reports for Railway Street Footbridge. The overall goal is to have all information needed for refurbishment design (including foundation details) and to inform a future temporary works design as required by Network Rail for lifting works etc adjacent to their tracks.

The Trust is seeking a suitably experienced roofing contractor to undertake repair and refurbishment works to sections of the existing flat roof serving the A2 Main Building. The works comprise approximately 170m² of roof area, subject to contractor verification and remeasurement on site, including removal of vegetation and debris, preparation and localised repair of the existing roof/deck, and application of an Instaseal Ultra Low VOC roof coating system, including treatment of associated upstands to approximately 150mm and all necessary detailing to provide a complete watertight installation. The works shall also include localised remedial treatment to defective roof substrates; temporary removal and reinstatement of supports/access grilles associated with existing rooftop plant where required; cleaning and unblocking of roof drainage hoppers/outlets; temporary removal and reinstatement of lightning protection; repairs and repointing to parapet walls; redressing and making good existing lead flashings; and associated making good. Approximately 20m² of localised deck repair and 40 linear metres of parapet repairs are to be allowed for, with final quantities verified on site. The scope additionally includes renewal of the identified external roof access/fire escape door with a new one-hour fire-resistant timber doorset, including associated ironmongery, lockset and weather protection, together with preparation and redecoration of existing metal railings and temporary safety provisions where railings require removal to facilitate the works. Access to the roof is anticipated via the existing external fire escape identified within the tender information. The contractor shall undertake all necessary surveys, verify dimensions and existing conditions prior to commencement, and provide all access, temporary works, protection, health and safety measures and infection-control precautions required for working within an operational NHS environment. The works are to comply with current Building Regulations, applicable NHS HTM guidance and Trust requirements. On completion, the contractor shall provide all testing, certification, product information and O&M documentation together with the specified 20-year product and workmanship guarantee To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18353. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18353 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Opportunity to assist with the delivery of various Civils Projects at Heathrow Airport. Experience of working in the airport environment is required. Additional information: Possibility of engagement via a Framework

Adaptation of bathroom, installations of specialist items. Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

Competent and creative suppliers are hereby invited to tender for the design, development, and delivery of a Responsive Peace Building Programme for young people aged 12-18 years. The programme will provide safe and supportive spaces for young people to explore challenging political and social issues through dialogue, learning, and community engagement. It will promote greater understanding and respect for diverse identities while strengthening cross-community, cross-border, and intergenerational relationships. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18346. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18346 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Service delivery: - Secure and appropriate storage of all HTC Festive Lights assets - Installation and removal of lighting - Structural testing including pull testing - Electrical Testing including testing of lighting and power supply locations - Repairs and maintenance of infrastructure and power supplies - Provision of all necessary paperwork including insurances & RAMS - Provision of assistance to secure a Festive Lighting Licence with Hertfordshire County Council - Year-round maintenance of HTC Festive Lights assets - 24-hour contact for urgent repairs and emergencies - Emergency call out time within a 4-hour period of notification - Attendance at the annual festive light switch on which takes place in November. Asset list and installation requirements: 9 x Crossroads using 6mm catenary wire attached with specially designed anchor plates, to be tested yearly by a CFA registered company, installed to above regulation height of 5.6m. Made up of 5 x Crossroad displays 5m x 1.2m and 4 x Crossroad displays 8m x 1.2m. 9 x feature trees to have 30 x 10m sets of warm white / white twinkle 24v SELV with 100 LED lights per set, to be installed along the branches (these are not to be wrapped around branches) using specially designed expandable rubber band straps. 1 Christmas Tree to be decorated using 30 x 10m sets of warm white 24v SELV with 100 LED lights per set, a mix of colour, shape and sized metal stags, including matching baubles and metal plates for fencing. 36 x Column wraps using 2 x 10m sets 240v, 100 LED lights per set installed above regulation height of 2.5m. 70 x metal stag heads to be installed at a set height throughout the town to each lit column. Set pieces: 2 x set pieces to be 24v Selv fed from above regulation height of 2.5m by 230v supply (only SELV cable below 2.5m), these set pieces need to be anchor bolted to floor and to be tested yearly by a CFA registered company using specialist testing equipment. Contractor should be familiar with applying for Licenses with County Authorities and have all the necessary paperwork for Insurances, RAMS, etc. The contract will be for a 3-year term to commence on 1st August 2027. Evidence of suitable, secure storage of the Festive Lights required. Contractors to provide a 24 hour call out service. Attendance on the scene within 4 hours for any emergencies. Tender documentation should include a full breakdown of charges including emergency call out fees. A statement regarding the environmental sustainability commitments of your company in relation to this contract and evidence that the company is HERS and CFA registered. ALL engineers are skilled in their job roles and have the right equipment and tools to work safely. Other Information: References. Please supply contact details of at least one relevant authority where you have undertaken this work previously. Your tender document must be returned by midday, 4th September 2026 via email to: steve.catherall@hertford.gov.uk

The National Trust is seeking to appoint a Lead Consultant for the Carrick-a-Rede Visitor Infrastructure Project through a single-stage Request for Proposal (RFP1) process. Bidders will be assessed on their capability, experience, financial standing, proposed methodology, and price. The project aims to sustainably enhance Carrick-a-Rede as a premier visitor destination on the Causeway Coast, supporting increased visitor numbers while protecting the site's natural and cultural heritage, delivering a world-class visitor experience, and minimising impacts on the local community. This commission will develop detailed proposals, and ultimately manage delivery of site infrastructure which is required to support planned growth at the site. Closing Date for RFP - 23rd September 2026 Deadline for Queries - 16th September 2026 Award Contract - 1st October 2026 This opportunity is being conducted on the Proactis Plaza portal. https://supplierlive.proactisp2p.com/ Click on the "Opportunities" button and filter on Customer name - The National Trust All communication is to be carried out via the Proactis portal

Competent consultancy companies are hereby invited to tender to design, develop and deliver a PEACEPLUS - Social and Emotional Intergenerational Support programme, focusing on music and dance. This project will deliver 7 intergenerational Music and Dance programmes, delivered across the Council area with one per District Electoral Area (DEA). The programme with include interactive workshops exploring how music and dance have changed and evolved through recent history and an end of programme celebration event such as a tea dance or music concert. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18351. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18351 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

"The planned introduction of longer train services to the Airport in response to future demand growth will mean that double stacking arrangements of trains as currently used will no longer be viable. Through the project's Delivery Steering Group, Northern and TransPennine Express have carried out analysis which has identified that additional platform capacity is needed at the airport in order to realise the full benefit of longer train services serving the airport. The scheme is part of a package of proposed measures in the Manchester area that are being designed/planned to boost capacity and resilience, emanating from the Cross Manchester Capacity and Reliability Improvement Study. Improving the operation of train services in the centre of Manchester and providing further capacity at Manchester Airport station, aligns with the strategic aims of Network Rail, TfGM, TfN and the wider industry. This project in in Tranche 1 of the Manchester and North West Transformation Programme (MNTP): A remodelling of the station at Manchester Airport, specifically a platform addition or extension of multiple platforms, or provision of a new turnback facility, will be essential to accommodate the planned implementation of longer rolling stock services. The redevelopment of these platforms will enable permissive working of two 6x24m (144m) trains, in two of the four platforms at the Airport Station. This will allow for the unaltered retention of all existing TOC services both originating and terminating at the Airport Station under 'double-stacking' conditions. The scope areas for this package are as follows: -Installation, maintenance and removal of rail track protection. -Structural enabling and demolition works to an existing bridge structure. -Removal and disposal of road and pavement surfacing, kerbs, ducts and associated materials. -Careful removal and storage of existing coping stones and pilaster caps for potential reuse. -Demolition of existing parapets, pilasters, precast beams, cill beams and south abutment concrete. -Demolition and disposal of bridge structural elements in accordance with project requirements. -Working within a rail environment with compliance to all relevant safety and possession requirements."

Supply and Installation of Replacement Bio-Mass Boiler, Silo, Vacuum Feed & Subsequent Support and Servicing Works will be at the National Coal Mining Museum for England, Wakefield, Yorkshire All enquiries and requests for the tender pack of documents should be made to john.tanner@ncm.org.uk This work is supported by the UK governments Public Bodies Infrastructure Fund A site visit is considered essential for tendering contractors - please contact ian.cawthorne@ncm.org.uk to make the necessary arrangements Please note: your tender return must include completed Pricing Document, Draft Contract and a response to the quality question set out in Appendix A in the ITT. Tenders should be sent to john.tanner@ncm.org.uk by 12 noon on 9th September This is an open tender exercise and this invitation can be passed onto other parties, subsidiaries and delivery partners Please do contact us with any requests for clarifications, responses to which will be sent to all interested parties

CONTEXT Nature Towns and Cities is a UK-wide mission to bring nature and green space to urban areas for everyone's benefit. It is backed by coalition of public, private and third sector organisations committed to putting accessible nature at the heart of vibrant, healthy, resilient places and communities, focusing on those areas that will benefit the most. Over the next 10 years we're aiming to help 5 million more people enjoy better access to green and blue space close to home, and 1 million more children to be able to play in nature on their doorstep. THIS COMMISSION To support places and communities on their journey we have already provided training, peer mentoring, action learning, case studies and how to guides, conferences and events and informal opportunities to collaborate, though the Nature Towns and Cities Network. We now wish to develop and establish a small number of Communities of Practice to connect people and organisations working to create, improve and care for urban nature across the UK. These spaces will connect local government and wider public sector, national NGOs, VCSE organisations and possibly private sector organisations around shared ambitions for greener, fairer, healthier towns and cities. Communities of Practice is a working concept, intended to start coalescing the large Nature Towns and Cities network around purposeful activity on specific themes. We want to create spaces where network members can work through live challenges, share experience, learn from different perspectives and identify practical next steps. This commission will determine what these spaces look and feel like, and how they are delivered. INFORMATION TO BE RETURNED Tender responses should be sent to david.coughlin@nationaltrust.org.uk by the deadline of 12pm (midday) on 18/09/26 and include details of the following: • Outline of your proposed approach, including outputs • Description of your relevant experience, including examples of at least two pieces of similar work you have carried out. • Project timeline or Gantt chart • Key responsibilities of team members and time allocations • Proposed budget breakdown The budget available for this work is £50,000 inc VAT. Please see the full ITT document attached for further details.

Provision of Integrated Pest Management (IPM) and Pest Control Services for New College Swindon across two campuses. Requirements include planned preventative maintenance, reactive pest control, pest monitoring, reporting and contract management. Four-year contract commencing 1 January 2027. Mandatory site visit. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18373. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18373 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Adaption work across multiple residential buildings, works include:\r Stairlifts, Level Access Showers and a Wash-Dry Toilet. Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

CONTRACT FOR THE PROVISION AND MAINTENANCE OF FLORAL ARRANGEMENTS WITHIN NESTON, CHESHIRE Neston Town Council invites any companies interested in being considered for this contract as detailed in the specification, to submit a quotation by the closing date of 30 September 2026. Contract specification: the contract specification can be downloaded from www.nestontowncouncil.gov.uk. Please send quotations either by post or email to: Audrey Duncan, Community & Environment Manager, Neston Town Council, Town Hall, Neston CH64 9TR audrey.duncan@nestontowncouncil.gov.uk The contract will be awarded before the end of 2026 and the contract will commence on 1 October 2027. It is anticipated that the contract duration will be three years: one year in the first instance and, if the outcome of a review during the first year is considered successful by both parties, the contract will be extended for a further two years. If you have any queries about the specification, the contract, or the quotation process, please email council@nestontowncouncil.gov.uk or call 0151 336 3840. CLOSING DATE: 30 SEPTEMBER 2026

Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing. Procure Plus wishes to enter into an agreement for commercial (non-domestic) retrofit consultancy and works. The DPS is intended for use by the wider public sector.

Newry, Mourne and Down District Council invites quotations from suitably experienced PR and Event Management agencies to deliver a high-quality showcase event and supporting communications campaign. PR Agent for Digital Transformation Flexible Fund DTFF Celebration Event To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18403. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18403 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Tenders are invited for Phase II of the Recreation Ground Refurbishment Detailed Information is Available from the Town Clerk, Via clerk@stcolumbmajor-tc.gov.uk Tenders should be submitted via email to tenders@stcolumbmajor-tc.gov.uk

Due to the ongoing growth and development of the Open Banking market, Crown Commercial Service (CCS), as the Authority, intends to put in place an agreement for Open Banking Services for use by Central Government and the Wider Public Sector. The Agreement will be a Dynamic Purchasing System (DPS). This will be called RM6301: Open Banking DPS (Data, Digital Payments and Confirmation of Payee Services). This agreement will provide a vehicle for Central Government and the Public Sector to source Open Banking Services, including but not limited to: Digital Payment Services Account Information Services Confirmation of Payee (CoP) Services This will be the first agreement for Open Banking Services CCS has developed. We intend to launch for supplier onboarding from late July with the DPS anticipated to go live for use in the Autumn. The agreement is expected to run for 8 years and suppliers will have the opportunity to onboard throughout this duration. Additional information: Please note the Closing Date, Contract Start Date and Contract End Date have been manipulated to support compatibility system issues. However please refer to the contract notice for the correct dates, timelines etc.

Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing. Procure Plus wishes to procure and enter into a DPS agreement for consultancy services.

Procure Plus Ltd (PP) is a social housing regeneration consortium. PP specialises in the procurement of goods, works and services for the construction and maintenance of social housing properties. Procure Plus is working with Local Energy Hub North West in establishing a dynamic purchasing system (DPS) for domestic retrofit programme delivery. The DPS is for contracting authorities and public sector organisations to contract retrofit advice, assessment and installation of measures for low-income households. A number of call-offs under the DPS will be financed via Green Home Grant LAD Phase 2 Funding.

YPO are looking for providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of FM Services Buildings in Use Support Services. This DPS is designed to meet the needs of all public sector organisations which includes YPO's internal requirements and any of YPO's wholly owned subsidiary companies. This is an FM service provision for support services when a building is occupied. The DPS will run from 01 August 2018 to 23 February 2029. The DPS will remain open for submissions until 23 February 2029. Additional information: 1 Catering Services 2 Cleaning and Caretaking 3 Security and Reception 4 CCTV Inc Remote Monitoring 5 Car Park Management 6 Mobile Patrols and Key Holding 7 Food Hygiene Inspection 8 Waste Management 9 Whole House

Heating control replacement works at Merton Park Primary School. Programme 4 weeks to start 24th September 2026 and complete by 22nd October 2026. All tender correspondence and queries must be done via the London Tenders Portal

The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of Mundford Primary Academy to procure Replacement / Upgraded fencing and gates in "RAL Colour Green". Date for proposed works to be during October half-term holiday period of 23rd to 30th October 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18278. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18278 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The works comprise the replacement of the existing boiler heat source and associated services at 74-76 Goodhart Road, Hull, HU7 4DW

Removal of existing church boundary retaining wall and pier and erection of new retaining wall and pier using existing bricks and capping stones where possible. Additional information: The job involves work in the Highway, so any contractor will be required to comply with Leics CC regulations regarding licences and qualified operatives. The existing retained soil will be battered back at 45 degrees, the Austrian pine tree will be removed and the wall will be taken down to ground level by volunteers before work commences. The gate pillar will probably not be taken down by volunteers. The cleaned bricks and capstones will be stored for re-use.

CCS set up a Dynamic Purchasing System (DPS) for a period of 48 months with the extension option of 24 months. A further extension period of 43 months has been implemented. The total duration of this DPS is 9 years and 7 months and the end date is 27 October 2028. Bidders can request to participate for this DPS for its 115 month duration including any extension periods. This DPS is being procured under the Light Touch Regime (LTR), and is subject to limited regulations, in accordance with Regulations 74-76 PCR2015. This DPS provides central government and wider public sector with the opportunity to procure services within the scope of the existing and new Apprenticeship Standards for England (SASE) live Frameworks, Apprenticeships Standards, End Point Assessments (EPAs); and related services via a number of Education and Skills Funding Agency (ESFA) registered suppliers on the Apprenticeship Training Providers (RoATP) Register and or the Register of EPA Organisations (RoEPAO). CCS reserve the right to reduce, extend or terminate the DPS period at any time during its life time; as set out in the terms of the DMP Agreement. Additional information: CCS set up a Dynamic Purchasing System (DPS) for a period of 48 months with the extension option of 24 months. A further extension period of 43 months has been implemented. The total duration of this DPS is 9 years and 7 months and the end date is 27 October 2028. 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 RM6102 - Apprenticeship Training Dynamic Marketplace. Please note that the original notice(s) for the RM6102 Apprenticeship Training DPS were published on Tenders Electronic Daily (TED) and Contracts Finder. As access to TED is no longer held this notice has been published on Find a Tender Service (FTS) for transparency. All relevant links can be found within the Contracts Finder notice.

CONTEXT The Future Parks Accelerator (FPA) programme ran from 2019 to 2022 working intensively with 8 Local Authorities to help identify and develop new ways to care for the urban natural environment, create a step change in how people engaged with parks and greenspaces in the participant cities; and identify new ways to fund parks and greenspaces for the long term, putting the management and funding of green space on a more sustainable footing. 7 of the FPA Cohort remained closely involved with the project partners following the completion of the programme and helped to co-design the follow-on ten-year programme. Nature Towns and Cities, launched in 2025, was designed to support transformative change in up to 100 towns and cities. These 7 places form the Nature Towns and Cities pioneer cohort continue to receive support from the programme while also supporting and mentoring new participants. Although evaluated throughout the programme, it was anticipated that on-the ground impacts would lag behind the implementation of these changes. THIS COMMISSION This commission seeks to understand and evidence the change that has taken place in each of the 7 places that have remained involved. We are seeking a consultant to undertake a follow-up study of the 7 places still participating in the Nature Towns and Cities Pioneer Cohort to understand what has happened since 2019 (and especially since 2022), and to generate robust, independent evidence of longer-term impact, including write up stories of whole place change, evidence the benefit to places and communities of investing in capacity-building and systems-change approaches and support Nature Towns and Cities & Pioneer Cohort to understand and articulate the causal link between the interventions and their longer-term impacts. INFORMATION TO BE RETURNED Submissions should include the following information: · Outline of your proposed approach to the project, including project plan and high-level risk log · Description of your relevant experience and abridged CVs of the proposed project team. · Proposed budget breakdown. · Details of any matters or concerns not covered by this brief · Answers to the mandatory questions and company information included in the Annex (not included in page count). Submissions should be no more than 6 pages in length. Abridged CVs can be included as appendices. These should be returned to anne.mackinnon@nationaltrust.org.uk by the deadline of 9am Monday 14th September 2026. The budget available for this work is £20-25k incl. VAT. Please see the full attached ITT document for further details.

We would like to replace a timber multiplay unit with a like for like and replace the surfacing as well. Please note the short timeframe for this quote due to a Risk Assessment report.

Crown Commercial Service (CCS) set up a dynamic purchasing system for a period of 60 months and has invited bidders to request to participate for the Cyber Security Services 3 DPS. This DPS provides central government departments and the wider public sector with the opportunity to procure cyber services from a range of suppliers. The DPS filters are for certification, services, standards and experience. Appointed suppliers will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. This notice is to advise that this DPS has been further extended to 13/02/2029 and based on current spend profiling the estimated total value will remain as £800million. Additional information: This DPS was extended to 13/02/2025 and based on the spend profiling at that time the estimated total value was increased to £255million. This DPS was further extended to 13/02/2027 and based on the spend profiling the estimated total value was been increased to £800million. Please be advised that this DPS has been extended for the final time and the end date will be 13/02/2029. Please note the Closing Date, Contract Start Date and Contract End Date have been manipulated to support compatibility system issues. However please refer to the contract notice for the correct dates, timelines etc.

Provision of Electrical & Mechanical Consultancy Services for Generator Infrastructure

Jomi Growth Consulting is seeking qualified contractors to provide high-specification painting, protective coating, and interior/exterior decoration services. Works include comprehensive surface preparation, prime coating, and application of specialist finishes strictly adhering to UK safety and environmental standards. Additional information: Full tender documentation, scope of works, and submission instructions will be issued directly to shortlisted suppliers following the initial response deadline.

Saltash Town Council are seeking expressions of interest from those interested in running a cafe at Isambard House, Saltash Railway Station. To obtain a copy of the application form together with guidance notes please visit the following site: https://www.saltash.gov.uk/tenders.php

Kirklees College - Vending Machines across all 7 sites. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18374. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18374 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Department for Education is inviting tenders in line with the specification for suppliers to join the existing Lot 9 - DfE Support for the Early Years Sector of the Educational and Children's Social Care Professionals (ECSC) Framework. Suppliers must have successfully responded to all mandatory pre-qualification questions in the overarching ITT prior to responding to the Lot-specific requirements contained within this Invitation to Tender. The initial tender window is from 6th August 2026 to 16th September 2026 Bidders are able to respond to the ITT by submitting bids to join the individual lot on the framework during this onboarding phase and will undergo rigorous supplier checks. The Department reserves the right to reopen the Lot to allow new entrants to the market to apply to join this Lot. Lot 9 Early Years Experts - Sector Support of the Educational and Children's Social Care (ECSC) Framework Style Agreement will allow direct call-off and mini competition routes as detailed in Schedule 3 of the Framework Agreement. The Framework Lot was established to provide access to specialist expertise that can be called upon to support delivery of the Department's Best Start in Life (BSIL) strategy. Since the creation of the Framework Lot, some of the information contained within the specification has been updated to provide additional clarity on delivering on the BSIL strategy. To support delivering on the commitments of the BSIL strategy, the Department is undertaking a procurement for a BSIL Implementation Partner. For some call-off requirements the Implementation Partner may be required to manage some call-off requirements from Lot 9 and support requirements that emerge during programme delivery. Other requirements called-off from Lot 9 which are not relevant to the Implementation Partner work will continue to be managed by DfE It is important to note that organisations must be appointed to the Dynamic Framework in order to access and bid for any future call-off opportunities issued through it. While suppliers may join the framework and choose not to bid for individual requirements, organisations that are not admitted to the framework will be ineligible to bid for or be awarded future call-off contracts procured through Lot 9. Additional information: DfE anticipate using the Framework Lot for a range of specialist requirements. Indicative examples include: - Support for local authorities in relation to data, digital and information management requirements, including the development and implementation of digital approaches and use of data to drive service improvements. - Specialist support relating to Speech, Language and Communication, including expertise to support local system development and improve outcomes for children and families. The above examples are intended to be illustrative rather than exhaustive. Additional call-off opportunities will be determined by emerging priorities, needs and challenges identified by the Department and/or the BSIL Implementation Partner over the course of the programme Please note that given the ECSC Framework was established prior to the 'go live' of Procurement Act 2023, this opportunity notice to re-open the framework is subject to the Public Contract Regulations (PCR) 2015. The Contract Finder Notice for the original Lot 9 requirement is as follows https://www.contractsfinder.service.gov.uk/Notice/70f76356-ba7a-4a5e-a201-557a3750e473 Suppliers who achieved a place on this Framework on Lot 9 following the original competition do not need to re-apply. To access the opportunity please use the following link https://education.app.jaggaer.com/web/login.html scroll down to 'view opportunities' and search for (itt_4041 - Re-opening of DfE ECSC Framework: Early Years Experts - Sector Support Lot 9)

CRH intends to appoint suitably qualified suppliers capable of delivering a safe, reliable, responsive and scalable transport services. The requirement includes planned and short-notice journeys, single and return trips and travel to authorised destinations, including accommodation sites, healthcare facilities and other approved locations. Suppliers will be expected to provide sufficient geographic coverage, vehicle availability and booking capacity to respond to fluctuating demand, while meeting clearly defined service standards for compliance, safeguarding, safety and contract management. Tenderers will be invited to submit proposals for the provision of taxi services for Service Users across the following locations in England and Wales: •LOT 1: Devon & Cornwall; •LOT 2: Somerset & Dorset; •LOT 3: Bristol & Gloucestershire; •LOT 4: Wiltshire & Hampshire; •LOT 5: Berkshire, Oxfordshire & Surrey; •LOT 6: East & West Sussex; •LOT 7: Kent; •LOT 8: Essex; •LOT 9: Hertfordshire & Bedfordshire; •LOT 10: Central London; •LOT 11: Greater London; •LOT 12: South Wales; •LOT 13: North, Mid & West Wales. As well as a taxi service, 16 & between 49 - 53 Seaters coaches will be required where larger group movements or longer-distance journeys are required. Please be advised that this notice is not a call for competition, rather it's an early indication our upcoming procurement plans which is due to. If you or your organisation is interested in participating once the formal invitation to tender (ITT) begins, please register your interest with Clearsprings Procurement: crhtenders@clearsprings.co.uk before the PIN closing date on 6th September 2026. The ITT will commence on the 7th September 2026. We hope this opportunity is of interest to you.

Keys Academies invites suitably experienced organisations to tender for the development and delivery of a bespoke brand, media and communications engagement strategy. The successful provider will support the formation and launch of Deacon Keys Academies, scheduled for January 2027, ensuring that its vision, values, strengths and benefits are communicated clearly and consistently to internal and external stakeholders. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18366. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18366 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Window and Communal Cleaning at various LiveWest Locations. Please see attached documents.

Reed in Partnership intends to participate in the Department for Work and Pensions (DWP) Future Employment Support (FES) opportunity and is inviting organisations to express an interest in delivering the service with us. Together with our partners, we will deliver high-quality employability support that transforms people's lives and their communities. The programme will provide personalised employment support to out-of-work Universal Credit claimants, helping people overcome barriers to work and achieve sustained employment. This may include skills development, work experience, health-related employment support, self-employment guidance and employer engagement activities tailored to local labour market needs. Referrals to the programme will be made via JCPs. We encourage applications from organisations across the public, private and VCSE sectors, including SMEs. We are particularly keen to hear from organisations who can demonstrate proven experience in: - Supporting individuals into sustained employment - Delivering personalised interventions that improve employment outcomes - Employer engagement and workforce development - Supporting people with health conditions and complex barriers - Delivering services informed by local labour market needs - Innovative, proven services to support people to secure and sustain work How to Respond To support organisations of different sizes and specialisms, we are running two EOI routes: 1. EOI A: For end-to-end delivery providers For organisations with a proven track record of delivering high-performing employment services and the capacity to deliver across part or all of one or more CPAs please see here: https://forms.office.com/e/cvax9sttdA 2. EOI B: Specialist and Innovation Partners For organisations offering specialist expertise or innovative solutions that complement end-to-end provision, please see here: https://forms.office.com/e/e1tbAA1rDz To support applications, please find a full breakdown of the programme and eligible participant cohorts attached to this notice. Should you have any questions, please contact partner.network@reed.com. For more information on how we score our EOIs and work with partners please visit our website: https://reedinpartnership.co.uk/partners/. Please note - This EOI does not constitute an offer to work with your organisation but is the first stage in our selection process. Following the initial EOI stage, selected organisations may be invited to participate in market engagement events, webinars, one-to-one discussions, further information requests, due diligence activities and commercial negotiations.

This contract is to provide North York Moors National Park with filming and photography to showcase our Tourism Campaign 2027 The filming will take place September - October, with delivery for December 2027

UKAEA wishes to investigate the operational benefits of autonomous robotic perimeter patrols to improve situational awareness and reduce the need for routine manual inspections. The requirements relate to the deployment of a Proof of Concept for Autonomous Perimeter Patrolling using Spot from Boston Dynamics. The objective is to evaluate the feasibility and effectiveness of robotic autonomy in supporting the protection and monitoring of UKAEA's critical infrastructure assets. The purpose of this procurement is to appoint a Contractor to design, configure, deploy and demonstrate a proof-of-concept solution. The appointed Contractor may utilise commercial off-the-shelf components to support the delivery of this work.

Total system cost, which includes camera, lenses, software & SDK, power supply and required equipment to allow communication with the camera via PC. Two camera systems of this specification are required for this tender, that function independently from one another.

Vehicle type: 6 seater Passenger Assistant Required: 1 x PA required Proposed Taxi Route: From: TN34 3TP and TN34 1RP To: St Marys Wrestwood, TN40 2LU Frequency: Monday to Friday Daily School Time: Mon-Thurs 08:40 to 15:20 and Fri 08:40-14:30 Comments for Operator: Shared PA. This opportunity has been distributed on SProc.net

Bidders are required to read in full the specification document. This contains all details regarding the works and response format. Bids that to not include the information requested in the specification document will be rejected. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360097. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360097 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Bidders are required to read, in full, the specification document. Bidders are required to upload a proposal covering how they will deliver the service as outlined in the specification document. A total cost should be inputted into Multiquote where indicated and confirmation of cost for year one and the optional year two should be clearly outlined in their uploaded proposal. Bids that do not include sufficient information to assured the Trust that the requirement can be carried out successfully may be eliminated. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360100. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360100 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Bidders are required to read in full the specification document. Bidders are required to upload a proposal/quote covering the requirement as outlined in the specification. Quotes that fail to satisfy the Trust that the requirement can be carried out sufficiently may be rejected. All proposals must include a proposed start date and completion date based on an anticipated award date of 14th September. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360101. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360101 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Please find the request for a quote and terms and conditions attached. 1. Agree to the terms and conditions and send your acceptance by email to Caitlyn Murphy caitlyn.murphy@wales.nhs.uk 2. Submit your quote on Multiquote with a clear method statement and proforma invoice as an attachment. No quotes through email are accepted - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA359859. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA359859 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Please provide a quotation for the supply and installation of 8 EV charger units/Pedestals across two of our sites: - Hawley Road Transport Yard car park - (3 dual pedestals + 1 single pedestal) - The EcoPark Energy Centre, reception car park - (4 dual pedestals) Including removal of existing equipment If you have any further questions please email lewis.atkinson@londonenergyltd.com * To see full spec and to respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/83NX2G7ZX9 If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA359950. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA359950 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

UKAEA, under the RAICo Programme, wishes to investigate the operational benefits of autonomous robotic perimeter patrolling to improve situational awareness and reduce the need for routine personnel patrolling. The requirements relate to deployment and demonstration of a Proof of Concept for Autonomous Perimeter Patrolling using Spot from Boston Dynamics. The objective is to evaluate the feasibility and effectiveness of robotic autonomy in supporting the protection and monitoring of UKAEA's site, including critical infrastructure assets. The purpose of this procurement is to appoint a Contractor to design, configure, deploy and demonstrate a proof-of-concept solution. The appointed Contractor may utilise commercial off-the-shelf components to support the delivery of this work.

Please find the request for a quote and terms and conditions attached. 1. Agree to the terms and conditions and send your acceptance by email to Caitlyn Murphy caitlyn.murphy@wales.nhs.uk 2. Submit your quote on Multiquote with a clear method statement and proforma invoice as an attachment. No quotes through email are accepted - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA359860. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA359860 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

LondonEnergy Ltd (LEL) is establishing a Dynamic Market for the provision of surfacing, resurfacing and associated highways/civils works across LEL sites and other locations for which LEL is responsible. Please apply via Delta eSourciing Platform using access code 86S9883S36. Please email Lewis.atkinson@londonenergyltd.com if you have any questions. The Dynamic Market is intended to provide LEL with access to suitably qualified, experienced and competent contractors capable of delivering surfacing works on an as-required basis. Individual requirements will be competed or awarded through the Dynamic Market in accordance with the applicable procurement documents and award procedures. The scope of works may include, but is not limited to: Asphalt and tarmac surfacing and resurfacing; Roadway, access road, yard and car park surfacing; Removal and replacement of existing surfacing; Surface repairs, patching and pothole repairs; Planing and preparation of existing surfaces; Installation and repair of kerbs, edgings and channels; Footway and pedestrian area surfacing; Concrete repairs and associated minor civils works; Drainage adjustments associated with surfacing works; Road markings, line marking and associated finishes; Formation and reinstatement of areas following excavation or other works; Preparation of sub-base and base layers where required; Temporary surfacing and emergency repairs; and Any other ancillary works reasonably associated with the delivery of surfacing and resurfacing activities. Works may vary in value, size, complexity and location, ranging from minor reactive repairs through to larger planned resurfacing projects. Suppliers appointed to the Dynamic Market will be expected to demonstrate appropriate technical capability, experience, resources, health and safety arrangements, insurances, accreditations and competence relevant to the works being undertaken. Specific requirements, specifications, quantities, programme, site conditions and award criteria will be detailed within individual call-off or competitive exercises undertaken through the Dynamic Market. Admission to the Dynamic Market does not guarantee any minimum level or value of work, and LEL reserves the right to procure individual requirements in accordance with the procedures established for the Dynamic Market and applicable procurement legislation. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA359924. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA359924 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The Department for Work and Pensions (DWP) established a Dynamic Purchasing System (DPS) to procure Work Focused Activities for Jobcentre Plus Districts in England, Scotland and Wales via the previous DWP eProcurement Solution (ePS). DWP has now migrated to a new ePS, Atamis and DWP are therefore reissuing this notice via the Atamis portal. However, please note that 'online' applications to join the FSF DPS 2 via the Atamis Portal are currently suspended and a temporary 'offline' process is in place, further details are below. The DPS is for the procurement of social and other services referred to in Regulation 74 of the Public Contracts Regulations (2015) and as such, the intention is to use a light touch regime, rather than the full regime described in Regulation 34 (Dynamic Purchasing System). The DPS is for the sole use of DWP. The Flexible Support Fund Dynamic Purchasing System 2 - For the Provision of Work Focused Activities (FSF DPS 2) is the replacement for the DWP Dynamic Purchasing System for provision of work-focused activities known as the Flexible Support Fund DPS (FSF DPS). The FSF DPS expired on 31 October 2021 and was replaced by the FSF DPS 2 with effect from 1 November 2021. Currently the 'online' application process is suspended, and a temporary 'offline' process is in operation. Any new supplier wishing to apply to join the FSF DPS 2 should send an email to cdfsf.adhocprocurement@dwp.gov.uk requesting to apply to join the FSF DPS 2, and the relevant information will be sent to you via email. Although DWP are currently operating an 'offline' process to join the FSF DPS 2, suppliers will still be required to create an account on Atamis. Suppliers can do this via the link below, which will take you to the DWP Atamis landing page. To ensure that the page functions correctly, you must accept browser cookies https://dwp2.my.site.com/s/Welcome From this landing page, new suppliers will be able to create an Atamis account by selecting the "Supplier Registration Here" button and following the on screen instructions. The landing page also has a link to the Supplier Portal Help page, where you will find an article to help with registering for an account https://suppliersupport.atamis.co.uk/hc/en-gb/articles/4613254620319-Registering-with-a-Supplier-Portal Estimated overall value of this DPS will be £250,000,000.00 Additional Information As of 1 January 2021, the internationally comparable regional geography for the UK is the International Territorial Levels (ITLs) geography. This has replaced the Nomenclature of territorial units for statistics (NUTS) geographies for the UK that were operational when the UK was a member of the European Union. Please refer to the spreadsheet to see how the NUTS Code correspond to the ITL Codes at Level 1, Level 2, and Level 3.