16 closed tenders & past awards across 31 jurisdictions.
Falmouth Exeter Plus (FXPlus) is looking to appoint a supplier on an Initial Term 36-months contract with Extension Options to extend by up to 24 months (2 x 12-months) giving a Total potential duration of 60-months to supply and provide services for our Baked & Frozen Produce (Pasties, savouries etc.) for the University Campuses at Falmouth (Woodlane, Falmouth) and Penryn (Treliever Road, Penryn).
ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO will structure the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 55 Lots will be established based on these geographic regions. Suppliers may submit bids for one, several or all Lots. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector. Please refer to the tender documents for any further details (including further details on each of the lots) - the closing date for submission of Tenders is 12:00 (12 noon / 12pm) on 17 July 2026. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/ (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '301_26' (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed.
Falmouth Exeter Plus (FXPlus) is looking to appoint a supplier on an Initial Term 36-months contract with Extension Options to extend by up to 24 months (2 x 12-months) giving a Total potential duration of 60-months to supply and provide services for our Dried Food & Tinned Goods for the University Campuses at Falmouth (Woodlane, Falmouth) and Penryn (Treliever Road, Penryn).
North West Regional College wish to appoint a Supplier to Supply, Maintain and Service Rented Self-Serve branded Coffee, Machine, Milk Fridge and consumables. Each machine must be a premium bean-to-cup espresso machine with a touchscreen display, dual bean hoppers to include hot chocolate and de cafe options with a fresh milk compatibility with fridges.
Dover District Council wishes to select and appoint a suitable Supplier for the provision of Supplying Ice-Creams at Kearsney Abbey Café and invites tenderers to submit a tender to meet the Council’s requirements. The Contract is anticipated to commence 1st August 2026 and will continue for a period of 3 years with the option to extend for a further year. Expressions of interest will only be accepted via the Kent Business Portal. The completed ITT response is to be submitted electronically via the Kent Business Portal by no later than 12:00 hours on 6th July 2026.
The Contracting Authority, a Multi-Academy Trust operating a number of schools, is seeking to procure 951 Apple iPads to support the delivery of education across its academies. The devices will be used by students to enhance learning, improve access to digital educational resources, and support the Trust's digital strategy. This procurement relates to the supply and delivery of new iPads with the following mandatory technical specifications: Minimum Technical Specification: • Device Type: Apple iPad, 11th Generation • Screen Size: 11 inches • Processor: Apple A16 chip or latest equivalent • Storage: Minimum 128 GB • Connectivity: Wi-Fi only • Operating System: Latest version of iPad OS installed • Charging Port: USB-C • Battery Life: Suitable for all-day classroom use • Accessories included: USB-C charging cable and power adapter (Genuine Apple products) • Fitted Screen Protectors and STM Dux Folio Protective Cases for all iPads • Warranty: Minimum 12-month manufacturer's warranty Quantity: • A total of 951 units are required - may be required to be delivered to 3 different sites. • Devices assigned to our three DEP instances for three separate schools • Coloured devices available (blue & red/pink) Purpose: These devices will be deployed for direct use by students in classroom settings across multiple school sites operated by the Trust. The devices must be durable and suitable for frequent handling by students in primary and secondary education. Delivery Requirements: • Devices must be delivered to multiple school locations across the Trust (full addresses to be provided upon contract award). • Delivery must be completed at schools by 7th August 2026. • Devices should be boxed individually, with protective packaging and labelled where necessary. • Bidders must confirm their delivery lead times and any available logistical options. Warranty and Support: • A minimum 1-year manufacturer's warranty is required. • Suppliers are encouraged to outline any extended warranty options or service packages available. Additional Considerations: • All equipment must be new and sourced through official or authorised Apple channels to ensure full compliance with warranty and support conditions. • Suppliers should ensure compatibility with mobile device management (MDM) systems commonly used in schools. Contract Type and Term: • This is a one-off supply contract, although the Contracting Authority reserves the right to purchase additional units under the same terms, subject to budget availability. Evaluation Criteria: The contract will be awarded on the basis of the Most Economically Advantageous Tender (MEAT), considering: • Price • Delivery timeframe • Compliance with technical specifications • Warranty and after-sales support Procedure: This procurement will follow the Open Procedure under the Procurement Act 2023, as the contract value exceeds the current threshold. All interested suppliers are invited to tender via the Find a Tender Service.
Cadw is the Welsh Government’s historic environment service working for an accessible and well protected historic environment for Wales. Bidders are invited to submit Bids to be awarded the Contract for Cadw Retail Food & Drink. The tender is for the supply of perishable products to be sold in gift shops and visitor centres across Cadw monuments. The Contract is for the delivery of the Goods as described in the Specification. For information purposes the potential value of the Contract is estimated to be £330,000 to £390,000 for the full duration including any extensions. This estimation is based on historical spend data and therefore may increase or decrease during the contract duration. The Contract will be for a 3-year term with a possible extension of up to 3 years the possibility of the extension period (optional 1 plus optional 1 plus optional 1 years) will be based on a decision made by the client, in line with the Contract terms and conditions, based on policy requirements and budget availability. Subject always to the procurement exercise progressing in accordance with the Client’s indicative timetable it is anticipated that the Contract will commence circa Monday 10 August 2026.
Cadw is the Welsh Government’s historic environment service working for an accessible and well protected historic environment for Wales. Bidders are invited to submit Bids to be awarded the Contract for Cadw Retail Food & Drink. The tender is for the supply of perishable products to be sold in gift shops and visitor centres across Cadw monuments. The Contract is for the delivery of the Goods as described in the Specification. For information purposes the potential value of the Contract is estimated to be £330,000 to £390,000 for the full duration including any extensions. This estimation is based on historical spend data and therefore may increase or decrease during the contract duration. The Contract will be for a 3-year term with a possible extension of up to 3 years the possibility of the extension period (optional 1 plus optional 1 plus optional 1 years) will be based on a decision made by the client, in line with the Contract terms and conditions, based on policy requirements and budget availability. Subject always to the procurement exercise progressing in accordance with the Client’s indicative timetable it is anticipated that the Contract will commence circa Monday 10 August 2026.
The purpose of this planned procurement is to establish a closed Framework for the supply and distribution of Fresh Fruit & Vegetables and Associated Products to members and clients of TUCO Ltd. This procurement will follow an Open Procedure under Procurement Act 2023 regulations. The duration of this closed Framework is planned to be a maximum of 4 years in the format of a 2 year with one plus one year extensions. We have an estimated start date of 3rd October 2026 to 2nd October 2028 with an optional 2 year extension in 1 plus 1 year extensions to 2nd October 2030. The framework agreement which will cover supply to England, Scotland, Wales and Northern Ireland will be split into 13 geographic lots to encourage SMEs to participate. The aim is to award multiple suppliers across the 13 lots.: • Lot 1 London • Lot 2 North West • Lot 3 North East • Lot 4 Yorkshire & Humber • Lot 5 West Midlands • Lot 6 East Midlands • Lot 7 South East • Lot 8 South West • Lot 9 East • Lot 10 North Wales • Lot 11 South Wales • Lot 12 Scotland • Lot 13 Northern Ireland Suppliers are not restricted to the number of lots they can apply for. The national annual spend through the Framework is estimated to be £11.25m to a maximum £45,000,000.00 over the full 4 years. Lot specific values are not known. The value nationally is shared between all geographic lots. The scope of products to be covered within the framework are as follows: Whole Fruit, Whole Vegetables, Prepared Fruit, Prepared Vegetables, Fresh Salad, Dairy products & Bread Products
supply and delivery of fruit, vegetables, milk, eggs and misc food items to CNES sites.
The purpose of this planned procurement is to establish a closed framework for the supply and distribution of a variety of Food & Drink concepts to members and clients of TUCO (Universities, Colleges and the wider Public Sector). The duration of this Closed Framework is planned to be a maximum of 4 years. The annual spend through the Closed Framework is estimated at £3m The total spend through the open framework (over the maximum 4 years) is estimated at £40m The scope of products to be covered in the framework are as follows but not limited to: Food Concepts (Lots 1-6): Chicken Concepts to include all chicken concepts such as fried chicken, gyros, kebabs, marinated options, Korean fried chicken etc. Pizza, Flatbreads & Pasta including school-compliant ranges of pizza, pasta and sauces. Asian & Global Cuisine including ready-to-eat meals, sushi, snacks, and grocery staples/ingredients for cookery / convenience stores. This lot also includes cuisines not covered by other lots. American Classics such as Hot dogs and burgers, mac & cheese, grilled cheese, Tex/Mex, loaded fries and South American favourites such as burritos, tacos, enchiladas, tamales, mole, and pozole. Coffee Shop concepts and ingredients for sale in coffee shops include (but are not limited to) pasties, sandwiches/wraps, jacket potatoes, salad bowls, and cakes. Sweet Treats such as waffles, ice cream, and pancakes. Inclusion of vegan, vegetarian, gluten free options across all lots. Drinks Concepts (Lots 7 & 8): Drinks (Non-Alcoholic) Functional and low/no-alcohol options, including kombucha and adaptogen-infused drinks. Also includes teas (including iced teas), bubble tea, and café-style drink concepts. Drinks Premium (Non-Alcoholic) as above but where quality is already established—products are available in stores/shops and/or may be branded (no need to complete sampling).
Ipswich Borough Council are currently out to tender for the provision of stage lighting. This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 11am 3 June 2026. Please note late returns will NOT be permitted The deadline for clarification questions is 11am 22 May 2026 which must be generated via the correspondence option on the website
Dover District Council (“the Council”) wishes to select and appoint a suitable Contractor to carry out Repairs to the Victorian Bridges at Russel Gardens, Dover and invites tenderers to submit a tender to meet the Council’s requirements. The Contract is anticipated to commence 1st July 2026 and will continue for a period of 3 years. Expressions of interest will only be accepted via the Kent Business Portal. The completed ITT response is to be submitted electronically via the Kent Business Portal by no later than 12:00 hours on 2nd June 2026. For more information about this opportunity, please visit the Kent Business Portal portal at: https://www.kentbusinessportal.org.uk/tenders/??notice-title??/9WADK8943T To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/9WADK8943T For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Dover:-Ice-cream-and-similar-products./9WADK8943T To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/9WADK8943T
Places for People are seeking to appoint Workwear and PPE supplier/s on a 3-year term with two possible 12-month extension options. The contract will be split into two lots: Lot 1 - Places for People Group This includes the supply and delivery of workwear and Personal Protective Equipment (PPE), including, but not limited to, construction-based workwear such as T-shirts, polo shirts, work trousers and coats, as well as corporate wear including blazers, shirts, dresses, trousers and skirts. Personal Protective Equipment (PPE) shall include, but is not limited to, safety helmets, gloves, eye protection, high-visibility clothing, safety footwear, safety harnesses and respiratory protective equipment (RPE). Lot 2 - Places Leisure This includes the supply and delivery of workwear and Personal Protective Equipment (PPE), including, but not limited to, fitness-based workwear such as T-shirts, tracksuit bottoms, gym leggings, shorts and jackets, as well as catering workwear such as chef jackets and trousers. Personal Protective Equipment (PPE) shall include, but is not limited to, safety footwear, high-visibility clothing, eye protection, chemical protection and food safety protection. Both lots will include additional services, including but not limited to embroidery and tax tabbing. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Occupational-clothing,-special-workwear-and-accessories./7SE96NYSFB To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/7SE96NYSFB
The Education Authority invites tenders for the Supply and Delivery of Milk and Milk Products. The initial period will be for 4 years from the Start Date (anticipated to be July 2026) with options to extend for any additional period(s) of up to and including 24 months. This tender is divided into sixteen Subsections as follows: Armagh Area (areas 1-2), Ballymena (areas 1-7), Belfast, Dundonald and Omagh (areas 1-5). Suppliers can bid for one subsection, more than one subsection, or all subsections. Each subsection will be evaluated independently, and suppliers who bid for multiple subsections will have their submissions assessed on a separate per-subsection basis. This Contract is established by the Education Authority and is open to the EA, including NI educational bodies as follows, who at some point, during the life of the Contract may wish to utilise the agreement and should have access at any point, with the permission of EA. This Contract is not intended to replace any current agreements that participating or nonparticipating institutions may already have in place. Department of Education - Schools Plus https://www.educationni.gov.uk/services/schoolsplus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled, and Catholic Maintained), Schoolmeals kitchens on-site at all of these schools, and Controlled Youth Centres. Further Education Colleges in NI : https://www.nidirect.gov.uk/contacts/further educationfecolleges NICIE - https://nicie.org/ Grant Controlled Integrated Education Schools in NI Independent Schools in NI https://www.isc.co.uk/schools/northern-ireland/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE) Pre-Schools and Nurseries included within the EA Pre-School Education Programme (PSEP) N.B. Estimated values stated, both including and excluding VAT are the same as VAT is not applicable to the goods included under this procurement.
Cumberland Council have a requirement for the supply and distribution of a range of various foods within the footprint of Cumberland Council, these foods will be suitable for Cumberland Care Sites, Cumberland Council Sites and Cumberland Council maintained non-chequebook schools which do not use third party School Meals providers. Cumberland Care sites currently consist of 8 Care Homes and 9 Day Centres. There are currently 75 maintained schools within they footprint of Cumberland Council. Only those schools which do not use a third-party school meals provider will be eligible to access the Framework, this currently applies to 31 schools but is subject to change. The number of schools who will access the Framework is not guaranteed as not all schools will choose to opt in. Schools that are eligible to use the framework will sign an access agreement allowing them to receive framework pricing and benefits however they will be wholly responsible for all framework transactions and will contract directly with the successful supplier(s). This contract will be tendered in 4 lots with each lot being awarded to one supplier. • Lot 1 - Fresh Meat & Fish • Lot 2 - Fresh Fruit & Vegetables • Lot 3 - Frozen Foods • Lot 4 - Groceries & Provisions, including Fresh Milk, Fresh Bread & Morning Goods, Fresh Sandwich Fillings, Salads, Cooked Meats and Soft Drinks. Suppliers will be able to tender for one, more than one, or all Lots. The lots will be evaluated individually, and each lot will be awarded to one supplier who will supply and distribute the full range of goods within the lot to all eligible sites within the footprint of Cumberland Council.
