The requirement is a portable, non-powered, field deployable wet chemistry set that will support operational response to incidents through rapid characterisation of unknown substances. In addition, the system shall support frontline responders with basic training to: • Identify or categorise unknown materials • Detect specific high-risk hazards • Support safe decision-making in line with UK operational doctrine (e.g. CBRN/HazMat principles) The kit will be used by responders operating in outdoor and indoor environments, all weather conditions (rain, cold, heat, wind) and transport environments including: response and specialist vehicles, marine vessels and aircraft (including compliance with transport restrictions) and will be employed prior to the use of any supporting analytic equipment by police responders so as to reduce the risk of personal injury or damage to equipment by putting uncategorised materials on sensitive detectors.
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).
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).
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.
London Ambulance Service NHS Trust is seeking to appoint a suitably qualified Supplier for a contract to provide Defibrillator Monitors, Associated Equipment, Parts and Services. The objective of this procurement and contract is to deliver two types of defibrillators/monitors: A core defibrillator/monitor A critical care monitor In addition to the provision of the defibrillator monitors, this will also include the requirements for delivery and installation, training, servicing and maintenance, and support linked to the provision of the devices over the term of the contract.
We require a thermal manikin which is a full-scale human model used for measuring the insulation of clothing and for studying the thermal environment within vehicles and buildings.
Framework agreement for the provision of sack holders (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisations) and all joint integration boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish hospices.
The University of Huddersfield is seeking quotations for the supply, installation, commissioning, and support of an autonomous robotic cleaning fleet suitable for operation across a busy higher-education estate. The proposed solution must be capable of operating safely and efficiently within dynamic, high-footfall environments where pedestrian movement, furniture layouts and cleaning priorities frequently change throughout the day. We are seeking an intelligent solution that improves productivity, enhances cleaning standards and provides measurable operational and sustainability benefits. The University has allocated £90,000 (excluding VAT) as an indicative budget envelope for this procurement. Suppliers should submit their best value proposal within this budget. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Floor-cleaning-machines./P4BW88D959 To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/P4BW88D959
Devon County Council (DCC) is seeking tenders for the purchase of a number of Preowned Salt Spreaders (Gritters) and combined part exchange. DCC is requesting tenders for Six 18 tonne gritters 6m3 vehicles. The detailed specification and requirements for these vehicles can be found in the tender documentation. The offered vehicles must, at a minimum meet ALL of the requirements listed in the specification. Additionally, as part of this process DCC wish to Part exchange a number of our existing vehicles as part of this transaction and bidders will also be required to include pricings as part of their price submission, payable to the council for the Part Exchange of the listed Vehicles.
Northern Trains Ltd (NTL) is seeking a supplier with the capability, capacity, and technical competence to deliver a Single Variable Rate Sanding System (SVRS) installation to the Northern Class 170 fleet (16 units).
Northern Trains Ltd (NTL) is seeking a supplier with the capability, capacity, and technical competence to deliver a Single Variable Rate Sanding System (SVRS) installation to the Northern Class 170 fleet (16 units).
The Police and Crime Commissioner for Warwickshire, on behalf of Warwickshire Police, is inviting tenders for the provision of a secure Fleet Key Management System across operational police sites within Warwickshire. The requirement will be tendered as a single contract. In accordance with section 18 of the Procurement Act 2023, the Authority considered whether the requirement could appropriately be divided into lots. Following assessment, the Authority concluded that a single contract is operationally and technically preferable due to integration, consistency, security and support requirements across all operational sites. Warwickshire Police is seeking a secure electronic fleet key management solution to manage, track and audit vehicle key access across operational police sites. • Applies to approximately 350 fleet vehicle key sets across 17 operational sites. • Covers secure storage, issue, return, audit, reporting, and support. • Initial scope is fleet vehicle keys, with extensibility for other controlled assets (e.g. fuel cards, equipment) as optional. Aim/Purpose: The solution shall: • Provide a secure, auditable, and standardised method for managing fleet vehicle keys across all Warwickshire Police sites. • Replace inconsistent local practices with a force-wide controlled system. • Support improved governance, accountability, and risk management for vehicle access. • Enable future operational efficiencies (e.g. pooling and utilisation insight); however, no system integrations are required at initial implementation. We welcome bids from SMEs, consortiums and suppliers new to policing environments, provided they can demonstrate the required technical capability, capacity and relevant experience. The proposed contract term is 3 years with the option to extend for up to a further 2 periods of 12 months each, subject to satisfactory performance and operational requirements. All expressions of interest must be made via the Warwickshire Police In-tend portal hosted on the In-tend Bluelight Hub: https://sell2.in-tend.co.uk/blpd/home Suppliers may view tender details via the ‘Tenders’ section. Access to procurement documents requires supplier registration/login. New suppliers should register and then access the ‘Portals’ section and select connect with Warwickshire Police. Any questions relating to this procurement procedure must be made via the Correspondence function on the In-tend portal. Full details of the procurement process, evaluation methodology, specification and contract conditions are contained within the procurement documents. Submissions must be made via the In-tend portal prior to the deadline. Preliminary market engagement has been carried out for this contract. As a result of preliminary market engagement, the estimated contract value is £151,105 plus VAT for a reduced rollout and £182,585 plus VAT for a full estate-wide rollout (inclusive of extension options). This procurement falls above the relevant threshold and is therefore subject to the Procurement Act 2023 and is a tender process requiring the submission of proposals, pricing information and mandatory commercial information. The Authority is conducting a Competitive Flexible Procedure in accordance with the Act. Tenderers should note that the process may include evaluation of written submissions, supplier demonstrations, clarification activities and a Best and Final Offer (BAFO) stage as follows: • Stage 1 – Participation and Tender • Stage 2 – Supplier Demonstrations followed by Best and Final Offer (BAFO) • Stage 3 – Contract Award Further details regarding the demonstration requirements, evaluation methodology and procurement process are contained within the procurement documents. The Authority reserves the right to amend the procurement process and timetable as necessary throughout the procurement in accordance with the Procurement Act 2023 and the principles of transparency and equal treatment. The Authority has identified potential modification grounds in accordance with Schedule 8 of the Procurement Act 2023. These may include unforeseeable operational changes, changes arising from police reform or fleet changes, and the provision of additional compatible goods or services where objectively justified, operationally required and legally permissible. Where the relevant conditions under Schedule 8 of the Act are satisfied, any contract modification would be treated as a permitted contract modification. In accordance with Schedule 5 paragraph 8 of the Procurement Act 2023, the Authority reserves the right to directly award a contract where the competitive procedure does not result in an acceptable tender and the statutory conditions are met. The Authority reserves the right, where legally permissible under the Act, to award additional similar goods or services to the appointed supplier where operationally required and where all statutory conditions are satisfied. Any conflicts of interest identified during this procurement will be managed by the Authority in accordance with the Procurement Act 2023 and its internal governance procedures. The Authority reserves the right not to award a contract as a result of this procurement procedure.
The University of Huddersfield intends to award a supplier the contract for the supply of Vehicle Leasing & Hire at the University of Huddersfield. The tender process will consist of three lots: 1. Vehicle Leasing 2. Vehicle Hire 3. Vehicle Leasing & Hire services Combined For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Motor-vehicles./64H9M7BNQP To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/64H9M7BNQP
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.
United Utilities Water Limited is launching a competitive flexible procurement process under the Procurement Act 2023 to establish a multi-supplier framework for the purchase, refurbishment, life extension, service, maintenance and repair of specialist wastewater and network vehicles. The procurement is being run as an Invitation to Negotiate rather than through a separate Conditions of Participation Questionnaire stage. Supplier suitability requirements, including financial standing, good standing, sustainability, health and safety, quality and cyber-security compliance, are incorporated within the ITN and assessed on a pass/fail basis. The framework is designed to provide United Utilities with a structured, commercially controlled route to market for operationally critical specialist vehicles used across wastewater networks, treatment works, pumping stations, depots, roadside environments and other operational locations. These vehicles support activities such as sewer cleaning, jetting, vacuum recovery, de-silting, wet-well cleaning, sludge and silt removal, emergency draw-off, industrial cleaning and reactive network support. The tender is split into two specialist vehicle lots. Lot 1 covers Combination Sewer Cleaning Units, including vacuum tanker jetters, compact jetting-vacuum units, Vactor units and high-volume jet-vac units. The initial forecast requirement for Lot 1 is 34 units, although future requirements may vary depending on operational need, asset condition, budget availability and internal approvals. Lot 2 covers High Vacuum Units, with an initial forecast requirement of 3 units. Both lots include not only new vehicle supply, but also refurbishment, life extension, service, maintenance and repair, spares, technical support, documentation, handover, training or familiarisation, and controlled hire contingency support where required. The intended commercial model is ownership-led for the core fleet.
WWU Transport Department has an immediate requirement to order approximately nine hundred (900) to one thousand (1000) over the next five years, with orders placed at an approximate 200 vehicles per calendar year. The following specification detail the requirements, and the vehicle will be supplied empty from the manufacturer for conversion to WWU requirements at our approved conversion agent. The vehicle must be capable of operating continuously at maximum Gross Vehicle Weight (GVW) and able to tow at stated GCW.
A Further Competition exercise to meet the requirements of FOUR police Authorities in the Northwest Region, namely Merseyside, Lancashire, Greater Manchester and Cumbria (including fire). This further competition is issued to cover the provision of Vehicle Hire under the CCS framework agreement RM6265.
Translink are seeking to purchase a Road/Rail Recovery Vehicle for use on the Northern Ireland Railways rail network. To ensure Translink can react effectively to a major safety accident and/or incident on the railway the following are required: 1. A ‘fit for purpose’ Road/Rail Recovery Vehicle available and ready to be actioned when a major safety accident and/or incident on the railway occurs. 2. A full suite of safe and lightweight tooling available and stored within the Road/Rail Recovery Vehicle for prompt response (the tooling must be suitable for current/future rolling stock). The initial period of the contract will be for 3 years with possible extensions of up to 12 months. Further details of the requirements are detailed within the tender documents. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.
The Scottish Government, through Marine Directorate (MD) invites tenders from suitable contractors to supply a Framework Pricing Agreement for the provision of acoustic telemetry equipment, acoustic release and weight recovery system components for various telemetry projects that MD will undertake. This framework will run for a four year duration. Scottish Government conduct telemetry studies to determine the spatial and temporal movement of fish migrating from rivers around the Scottish coast and in the marine environment.
