This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.
A contract to undertake 2 treatments of Japanese Knotweed and Himalayan Balsam across the identified redline boundary for the Oxford Flood Alleviation Scheme. The works will include some hand pulling of the Himalayan Balsam and spraying. Treatment of the area has been undertaken in previous years. The aim is to eradicate (or at least limit) the invasive species within the scheme area before construction work begins.
Ref: ocds-h6vhtk-0505fd
Owen Williams owen.williams@environment-agency.gov.uk
Contract value: 49,999.00 GBP
Published: 23 Apr 2025, Receipt by: 21 May 2025
Supply of psychiatry and neurology medicines to NHS Scotland.
Ref: ocds-h6vhtk-0505fe
cameron.wright@nhs.scot
Contract value: 41,686,538.00 GBP
Published: 23 Apr 2025, Receipt by: 23 May 2025
Links:
THA are seeking to engage with suppliers in connection with the delivery of Arboricultural services to help us understand the market, regional / cross regional abilities and the likely costs associated with these services. THA anticipate that tendering activity will take place in the future to establish our own framework for the delivery of Arboricultural services across all regions we operate in. To help inform our requirements, please complete and return our preliminary market engagement questionnaire, which can be requested from thg.procurement@togetherhousing.co.uk
Ref: ocds-h6vhtk-050606
thg.procurement@togetherhousing.co.uk
Contract value: 0.00 GBP
Published: 23 Apr 2025, Receipt by: 1 Aug 2025
WWHG requirement under this contract is for a single contractor in each geographical lot to carry out 6 monthly and yearly servicing and maintenance to emergency lighting systems as per BS5266 and provide certification to confirm compliance.
Ref: itt_116481
Procurement@wwha.co.uk
Contract value: 800,000.00 GBP
Published: 23 Apr 2025, Receipt by: 23 May 2025
WWHG requirement under this contract is for a single contractor in each geographical lot To carry out 6 monthly and yearly servicing and maintenance to fire alarm systems as per BS5839 Pt1 and provide certification to confirm compliance
Ref: itt_116407
Procurement@wwha.co.uk
Contract value: 800,000.00 GBP
Published: 23 Apr 2025, Receipt by: 23 May 2025
Future Voice Telephony Solution
Ref: ocds-h6vhtk-05060b
George Powell g.powell@abbeyfield.com
Contract value: 500,000.00 GBP
Published: 23 Apr 2025, Receipt by: 12 May 2025
Full competitive tender for the provision of a Health Visiting & School Nursing service for 0-25's
Ref: ocds-h6vhtk-05060f
procurement@wokingham.gov.uk
Contract value: 0.00
Published: 23 Apr 2025, Receipt by: 1 Apr 2026
Under this contract, EDC requires to commission a suitably qualified and experienced external consultant to provide a multi-disciplinary professional service to undertake and complete the detailed design for both Section 2 and 3 of the A807 Active Travel Corridor (Project) and to further support the Client during the pre-construction and construction phase for Section 2 and Section 3 of the Project and fulfilling the role of Principal Designer throughout
Ref: EDC/2025/4238
Richard Horbury Richard.Horbury@eastdunbarton.gov.uk
Contract value: 0.00
Published: 23 Apr 2025, Receipt by: 23 May 2025
Links:
North Star Housing Group is undertaking preliminary market engagement from suitable providers, for a Managed Service Partner (MSP) to provide and support core ICT infrastructure and networks. North Star's current managed service contract terminates in mid-March 2026 and was its architecture was designed around a legacy co-location data centre and MPLS network design. Over recent years, North Star has adopted a "Cloud First" strategy for the delivery of its ICT services and many of its legacy systems are now delivered as Software as a Service (SaaS) solutions. A small number of applications remain to be hosted by the appointed MSP, and these will potentially further reduce during the contract term as further hosted applications are replaced by SaaS solutions. The MSP will be required to support North Star's users at its headquarters in Stockton-on-Tees, eight smaller sites in the region and users who work either from home (a hybrid working model has been adopted since the Covid pandemic) or using mobile technologies in the field. Note that it is expected that the MSP will deliver a significant amount of service remotely and limited attendance at North Star premises around Stockton-on-Tees may be required. Visits to staff homes or partner locations will not be required. Subject to revision prior to the publication of a Tender Notice, the scope of the MSP contract is expected to include: • Hosting • Wide Area Networks • Local Wired and Wireless Area Networks • Second- and Third-Line Service Desks • Security including Firewall Management • Patching • Backup • Business Continuity • End-User Device Provision (currently Citrix); note that supply, support and logistics for end-user devices is not in-scope • Account Management • Monthly Service Reports and Meetings • Onboarding of Services • Rate Card for ad-hoc work The contract values and dates are indicative at this time and will be confirmed when the Tender Notice is issued.
Ref: NSHG0005
procurement@northstarhg.co.uk
Contract value: 1,800,000.00 GBP
Published: 23 Apr 2025, Receipt by: 1 Jun 2025
PLE ASE NOTE - The engagement session has already taken place on the 24/02/2025. Milton Keynes City Council are currently out to tender for the provision of manned security and K9 services. Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which they will be given access to the full tender documentation through this e-tendering system. Suppliers will be notified by email, and the tender documents can be accessed from the “My Tenders” area of this website by selecting the “View Details” button for this tender. Deadline for submissions of the tender will be [enter time and date of the tender closing]. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website. Please do not engage with any persons in the Council via email or phone regarding this tender.
Ref: 2024-324a
corporateprocurement@milton-keynes.gov.uk
Contract value: 750,000.00 GBP
Published: 23 Apr 2025, Receipt by: 1 May 2025
The Authority is looking to commission a Light Touch Framework Agreement for building-based Day Services predominantly for Older People (65+) with Care Act Eligible needs. On occasion this service may be used by individuals under the age of 65 when their needs could be best met by the service. I.E Where the primary need such as Physical Disability (inclusive of Acquired Brain Injury and Sensory Impairment). The Specification provides further detail on the services to be delivered. The total estimated value for the Framework is from £9,870,001 to £12,336,553 over the total 5 years. The total estimated value is based on the available budget. The services to be procured are defined as a Light Touch Contract within the Act. The Authority will utilise the flexibility provided by Section 45 Frameworks clause (9) to undertake a bespoke procurement process that considers elements of the Open Procedure, Framework and Open Framework. The Authority may exercise its flexibility to 'open' the Framework for suppliers to submit Tenders to join the Framework during the Framework Term. The reopening of the Framework will be at the Authority's reasonable discretion, for example, if the Authority needs to increase the capacity or respond to emerging needs. The Authority will be holding a supplier 'bidders' day' event on the Thursday 8th May 2025 at 10:00am - 12 noon, this will be a Microsoft Teams event held to give suppliers an opportunity to ask Commissioners and Procurement Advisors question in relation to this procurement. Suppliers are requested to have familiarised themselves with the Tender Documents prior to this event, to avoid duplicating questions raised previously and already answered. Where a supplier is unable to attend, information will be shared via Proactis post event shortly after. This will include any questions asked and the respective answers. For the avoidance of doubt Suppliers will still be able to submit clarifications after the event in line with the process outlined IA2938 ITT Procurement Pack. The Authority are also holding two virtual drop-in sessions via Teams, specifically for the Third-Party Information Security Questionnaire (TPISQ) as this may be a document that suppliers are unfamiliar with but it must be completed and returned by the tender deadline. The virtual drop-in sessions will give suppliers the opportunity to ask the Information Governance and Cyber Security Team questions specifically regarding the Third-Party Information Security Questionnaire. No other questions in relation to the tender process will be answered during these drop-in sessions and the Authority will not be delivering a presentation. The TPISQ drop-in sessions will be held on: • Tuesday 13th May 14:30-15:30 • Thursday 22nd May 11-12 noon For booking details please refer to IA2938 ITT Procurement Pack.
Ref: IA2938
commercial.team@staffordshire.gov.uk
Contract value: 0.00 GBP
Published: 23 Apr 2025, Receipt by: 3 Jun 2025
The fencing works that we require on this project are split into 4 separate Job areas. Bidders are allowed to bid for any number of job areas, including all four areas if you have the experience and capacity to deliver the works. The contract will be awarded in late June 2025 and we expect that works are completed on site by early September.
Ref: 98683
Wanqi Zhang wanqi.zhang@sheffield.gov.uk
Contract value: 48,000.00 GBP
Published: 23 Apr 2025, Receipt by: 9 May 2025
Pobl Group wishes to appoint up to two (2) suitable contractors for each Lot for the labour only element at the Swansea University blocks. Lot 1 - Kitchen Replacement Lot 2 - Bathroom Replacement
Ref: PROC0259
Mr Thomas Cadwallader thomas.cadwallader@poblgroup.co.uk
Contract value: 240,000.00 GBP
Published: 23 Apr 2025, Receipt by: 6 May 2025
Hampshire County Council is seeking a supplier to take on provision of catering services to Educational Establishments across the county of Hampshire, following the cessation of the Contracting Authority’s in house service, Education Catering. 189 Educational Establishments have confirmed to the Contracting Authority that they wish to access catering services through this Contract from the outset, with the breakdown by establishment type, pupil numbers on role etc included as Annex 1 A of this ITT. These numbers reflect the schools which have chosen to “opt in” to this arrangement and are not anticipated to change significantly but may be subject to some change before the Contract commences. Educational Establishments are opted in for the initial period of the contract with the option to extend for an additional 2 years. This extension is dependent on the Contracting Authority extending this Contract. Educational Establishments that choose not to access services through this Contract at the outset will have the option of joining later during the life of the Contract and will be able to access the services under the same terms as those that were part of the Contract from the start. Establishments would only be added subject to agreement from all parties. Educational Establishments may be either Local Authority maintained schools or Academies. These entities have different legal statuses, and each academy trust accessing services through this contract will be required to complete a Deed of Adherence (sample provided in Annex 3d) with the Contractor & The Contracting Authority prior to implementation. All Tenderers must have signed and completed Annex 5 - TUPE Confidentiality Undertaking Template by the Clarification deadline. Tenderers who submit a tender without having completed and returned Annex 5 as an attachment via the Intend Correspondence function before the deadline for clarification questions (19th May 2025 at 17:00), will have their submission rejected.
Ref: CS26550
procurement.support@hants.gov.uk
Contract value: 92,185,453.00 GBP
Published: 23 Apr 2025, Receipt by: 27 May 2025
NRS are seeking to put in place a Professional Services Contract with a supplier for the provision of two Pension Trustee Directors with investment expertise. This is in relation to NRS’ legacy Defined Benefits pension scheme and its Corporate Trustee Board. As the service is in relation to a Corporate Trustee Board, NRS must appoint two different suppliers.
Ref: C24227
Alwena Owen alwena.owen@nrservices.uk
Contract value: 700,000.00 GBP
Published: 23 Apr 2025, Receipt by: 1 Sep 2025
Cornwall Housing Limited requires a service, callout, and repair facility for lifts and escalators, located at various sites throughout Cornwall and are seeking to appoint one supplier for a contract period of up to five years.
Ref: DN772234
procurement@corservltd.co.uk
Contract value: 0.00 GBP
Published: 23 Apr 2025, Receipt by: 23 May 2025
The contract will be for the delivery of Carers Support Services within the city of Coventry to ensure the Councils fulfilment of statutory responsibilities under The Care Act 2014 to support unpaid carers in Coventry. The services delivered under the contract will be for; Universal Carers Support Services, (Adult) Carers Assessment, Carers Peer Support and Carers Regulated Support.
Ref: COV-22170
paul.raymond@covwarkpt.nhs.uk
Contract value: 4,083,235.00 GBP
Published: 23 Apr 2025, Receipt by: 27 May 2025
KWL are seeking Sub-contractors to carry out Balcony Works to 38 -48 Dayton Road, Hull, it is expected that work will commence July 2025 with works expected to be completed by 30 September 2025. The works will cover Balcony Improvement works to the rear elevations of one block of flats and covers 4 Balconies It is the intention that the works will be awarded in the following Lots Lot 1 - Specialist Concreting Lot 2 - Engineering Lot 3 - Pest Control and Clearance Lot 4 - Scaffolding. It is the intention to award the available work to a maximum of 1 Sub-contractor per Lot Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure. The anticipated start date for the contract is 01 July 2025 Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk Tenders must be returned in accordance with the tender documentation.
Ref: 135/25
Vicky Tregidga eu.tendering@kwl.co.uk
Contract value: 0.00 GBP
Published: 23 Apr 2025, Receipt by: 7 May 2025
The Secure by Design Managed Deployment project aims to stimulate the deployment of CHERI (Capability Hardware Enhanced RISC Instructions) technology in use cases within sectors of national importance helping to bolster the UK’s online defences, protect the public and safeguard growth – the central pillar of the Government’s Plan for Change. By supporting the translation of CHERI technology to commercial product, and demonstrating the benefits of adoption, the project will establish a commercially viable supply chain and accelerate wider diffusion. The intervention will unblock the adoption pathway to ensure the technology is fully tested and demonstrated in an operational environment. Background The Digital Security by Design (DSbD) 2019–2025 programme has matured the technology to a point where it is commercially viable. However, the private sector exhibits a pattern of underinvestment in the development and widespread adoption of memory safety developments. Without immediate action, this progress achieved through the DSbD programme could become outdated, making wider adoption more difficult and delaying or reducing its benefits for the UK. A standard adoption process would take much longer and fail to maximize the expected impact.
Ref: prj_5342
stuart.smith@dsit.gov.uk
Contract value: 800,000.00 GBP
Published: 23 Apr 2025, Receipt by: 19 May 2025
The National Museum of the Royal Navy (NMRN) are seeking through this tender process to appoint a supplier to produce and print its range of souvenir guidebooks for a 5-year period commencing Late June 2025. This appointment will be contracted to the NMRN Trading Company, with the procurement undertaken by NMRN Operations. The contractor should be able to undertake both the design and printing elements. Examples of our key objectives include: • To maximise commercial revenue through sales of the guidebooks at all physical NMRN sites and through the digital journey. • The NMRN are progressing a new brand redevelopment that will launch in 2025, of which at the point of reprint, the guidebooks will need to embody, increasing and extending our brand awareness • To enhance the visitor experience whilst on site. • To contribute to the NMRN's overall interpretation strategy, as articulated within its master narrative All details of the guidebooks required to be published under this tender are included within the ITT itself. This includes setting out your pricing proposals. The NMRN are not accepting physical examples of guidebooks, only PDF examples are to be sent alongside submissions on the tender deadline stated on this advert. Clarifications are to be sent to tenders@nmrn.org.uk
Ref: NMRNO.2025.002
procurement@nmrn.org.uk
Contract value: 206,000.00 GBP
Published: 23 Apr 2025, Receipt by: 28 May 2025
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