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Swindon Parish Council seeks to appoint a qualified Traffic & Transport consultant to support its technical review of the forthcoming planning application for development at Swindon Lane (Cheltenham Borough Council ref: 26/00833/SCREEN). The appointed consultant will provide technical assessment, transport modelling review, volunteer survey oversight, and written responses under a flexible call-off arrangement between October 2026 and March 2027. Tasks will be commissioned incrementally on a capped Time & Materials basis up to a total contract spend ceiling of £15,000 (excl. VAT). Submission Requirements: Proposals must not exceed five pages (excluding CVs) and must include company details, relevant experience, team CVs, hourly rates schedule, insurance details, and a conflict of interest statement. Proposals must be submitted in PDF format by email to parish.clerk@swindonparish.org.uk before the closing deadline stated in this notice. Full details are provided in the attached RFQ document.

Competent consultancy companies are hereby invited to tender to design, develop and deliver a minority community support programme, that will be delivered across the Rowallane and Slieve Croob DEAs (District Electoral Areas). The programme will provide participants with an engaging opportunity to explore the stories of migration, emigration, identity and belonging that have shaped Northern Ireland and its communities over generations. Through a combination of interactive workshops, genealogy activities, and a cultural study visit, participants will examine the historical movements of people that have influenced language, traditions, culture and community life, while also reflecting on their own family histories and personal journeys. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18552. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18552 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

North East Autism Society (NEAS), a North East England charity, is seeking to appoint a Managed Service Provider (MSP) to deliver managed IT and cyber security services across the organisation. This is Stage 1 of a two-stage process. Suppliers are invited to complete the attached short Pre-Qualification Questionnaire (PQQ). Shortlisted suppliers will be invited to Stage 2, an Invitation to Tender (ITT), which will allow a longer response period. Services required include: IT service desk; Microsoft 365 support and backup; cyber security monitoring; endpoint management; Azure support; backup and disaster recovery; vulnerability assessments; managed firewall support; and strategic IT consultancy. Scope: approximately 1300 users across 54 sites. Suppliers must have an operational office in the North East of England, current experience supporting charity sector clients, and current experience supporting organisations with more than 1,000 employees. Full pass/fail criteria are set out in the PQQ. Indicative timetable: PQQ deadline [30/10/2026/12pm]; shortlist notified [05/11/2026]; ITT issued [9/11/2026]; ITT deadline [09/12/2026/ 12pm]; contract award [08/01/2027]; contract start [1/04/2027]. Clarification questions must be received by [20/10/2026 12pm]. Completed PQQs should be returned to the email address in the contact details by the closing date and time. Additional information: North East Autism Society (NEAS), a North East England charity, is seeking to appoint a Managed Service Provider (MSP) to deliver managed IT and cyber security services across the organisation. This is Stage 1 of a two-stage process. Suppliers are invited to complete the attached short Pre-Qualification Questionnaire (PQQ). Shortlisted suppliers will be invited to Stage 2, an Invitation to Tender (ITT), which will allow a longer response period. Services required include: IT service desk; Microsoft 365 support and backup; cyber security monitoring; endpoint management; Azure support; backup and disaster recovery; vulnerability assessments; managed firewall support; and strategic IT consultancy. Scope: approximately 1300 users across 54 sites. Suppliers must have an operational office in the North East of England, current experience supporting charity sector clients, and current experience supporting organisations with more than 1,000 employees. Full pass/fail criteria are set out in the PQQ. Indicative timetable: PQQ deadline [30/10/2026/12pm]; shortlist notified [05/11/2026]; ITT issued [9/11/2026]; ITT deadline [09/12/2026/ 12pm]; contract award [08/01/2027]; contract start [1/04/2027]. Clarification questions must be received by [20/10/2026 12pm]. Completed PQQs should be returned to the email address in the contact details by the closing date and time.

Invitation to Tender for Supply & Delivery of various City & Guilds Training Courses & Certification. Apply via the in-tend procurement portal: https://supplier.in-tend.co.uk/bedford/home

Grounds Maintenance Contract 2027-2032 SOUTH ROAD The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for South Road will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, sports pitch maintenance and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.

This Team East Midlands opportunity is advertised to set out the mandatory and required services, Deliverables, standards, outputs and outcomes for the design and installation of the Team East Midlands pavilion at UKREiiF 2027, from design concept, project governance and management, through to onsite delivery. The contract will be awarded to a single provider, who will be responsible for delivering the full scope of services. Where necessary, the provider may utilise subcontracting arrangements with third parties to ensure all contract requirements are delivered effectively and in full. The East Midlands Combined Authority (EMMCA) is led by Mayor of the East Midlands, Claire ward and covers the four local authority areas of Derbyshire, Nottinghamshire, Derby and Nottingham. Its priorities include economic growth, transport, housing. Skills and adult education, green growth and the visitor economy. UKREiiF is the UK's largest real estate investment and infrastructure forum. It is a three-day major event that was established in 2022, defying expectations, attracting thousands of domestic and international developers, investors, Authority's and built environment thought leaders. Its aim is to connect people, places and businesses to accelerate and unlock sustainable, inclusive and transformational investment and growth. The contract value is a maximum of £130,000 in total and the contract term is approx. 6 Months, the contract will be awarded for the initial term from 01/2027 until 06/2027. There are no extensions available for this. Providers will be expected to upload the required attachments into the e-procurement portal as advised in the Invitation to Tender document. The award criteria is set out within the attached Invitation to Tender documentation. Bidders can apply for this oppertunity by using the following link https://eastmidlandsca--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a1MPy00000EXLFJMA5&sfdcIFrameOrigin=https://eastmidlandsca.lightning.force.com and registering for an account on the Atamis system and then clicking on the register button for this opportunity

DAI Global UK is seeking proposals from firms to provide transaction advisory, finance and investment support to the Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS) programme in Pakistan. BRAVE-IS is a multi-year (2026-2029) technical assistance programme funded by the UK Foreign, Commonwealth & Development Office (FCDO). Background Pakistan is among the countries most exposed to climate and disaster risk. The binding constraint on resilience investment is not policy but capability: government institutions lack the instruments and in-house capacity to turn identified needs into investable propositions that public, international and private financiers will fund. Scope BRAVE-IS will appoint one firm under a Time and Materials drawdown framework, from which it can mobilise experts and, where needed, complete delivery teams. Work will be commissioned through individual task requests. Expertise is required in: Transaction advisory and project structuring, including PPP and blended finance Feasibility, financial modelling and economic appraisal Investment pipeline development and project preparation Private sector engagement and investment mobilisation Institutional and embedded delivery support within federal and provincial government bodies Support must strengthen, not substitute for, government capacity, and tools and models must be handed over for continued use. Personnel will work in Islamabad, Lahore, Karachi and Peshawar, with travel elsewhere in Pakistan as required. Contract The initial period runs from date of award to 31 March 2027, extendable subject to programme requirements, performance and FCDO approval. No minimum volume of work is guaranteed. This is an open competition and rates are sought for locally based personnel. How to apply Submit one email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Proposal - [Firm name]", attaching two separate PDF files: (1) a technical submission of no more than nine pages, with CVs as an annex, and (2) a financial proposal giving daily fee rates only for five personnel levels. Proposals will be scored 80% technical and 20% financial and must remain valid for 90 days. Key dates Clarification questions: by 9 October 2026, by email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Clarification Question - [Firm name]" Proposal deadline: 20 October 2026, 17:00 Pakistan Standard Time (13:00 UK time) Please read the full RFP (reference BRAVE-IS-001) before applying. Late submissions will not be considered. DAI reserves the right to cancel the procurement or make no award.

The design team will be commissioned to deliver RIBA Stages 2 - 4, including the development of a comprehensive tender specification for the appointment of the Advanced Technology Centre Refurbishment Design Services Provider and the Defence Industry Hub Project Services Provider. The specifications supplied from this tender will form part of a Minor Works project that will follow. Includes Lots: Lot 1: Lot 1 - Advanced Technology Centre Refurbishment Project Lot 2: Lot 2 - Defence Industry Hub Project To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18546. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18546 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

North York Moors and New Forest National Park Authorities (NYMNPA and NFNPA respectively) are responsible for conserving and enhancing two of England's most distinctive protected landscapes. Through their statutory roles, management plans and trusted local relationships, the Authorities support nature recovery, resilient landscapes and the long-term stewardship of the National Parks. Statutory markets for Biodiversity Net Gain (BNG) and Nutrient Neutrality (NN) are creating new opportunities to secure long-term investment in nature recovery across England. Since February 2024, BNG has been mandatory for most developments. Similarly, NN is mandatory for housing developments occurring in 27 catchments across England. As Local Planning Authorities, the NPAs already have a regulatory role in relation to these markets. They now wish to understand the opportunities for taking on wider roles, such as supporting off-site habitat and credit delivery with advice and ecology services, convening partners, brokering opportunities for landowners, or developing a habitat bank or similar service. Local planning authorities are also covered by the 'Biodiversity Duty' set out in the Environment Act 2021, requiring them to conserve and enhance biodiversity through proactive measure. National Park Authorities have an important role to play in the delivery of this duty, given the first statutory Park purpose to conserve and enhance the wildlife of National Parks. This commission wil... 2. Options appraisal for roles and services Undertake an options appraisal to assess potential roles or service provisions which could be undertaken by the NPAs, with particular reference to NPA governance, resourcing and local context. Review roles and services in light of opportunities, resource implications, potential risks and any conflicts of interest. Consideration should also be given to how each role might impact the quality of environmental outcomes and/or the ability to secure social and health co-benefits (e.g. public access to green space) from BNG/NN sites. Roles and services considered could include: - Regulator (current position as planning authority) - Responsible body (with respect to conservation covenants which can be used for both BNG and NN schemes) - Advisor - Broker - Provision of ecology services, including monitoring - Habitat Bank operator/supplier - Convenor / facilitator 3. Outline business case For the most favourable option or options, outline a business case including commercial viability, potential to generate a profit or unrestricted funds for NPAs, operational effort, timelines and key dependencies. Include recommended governance and delivery models and any safeguards needed to manage regulatory, legal, financial and reputational risks. 4. Recommendations Provide a series of recommendations and outline an implementation roadmap based on the above assessments, including sequencing, dependencies and key decision points.

Bedford College is seeking an efficient, high quality Project Management & Cost Consultant Service to provide full Project Management & Cost Consultant support on all College projects at values up to £5m. Selected projects above this value will also utilise the appointed supplier - this will be subject to College requirements and be assessed on a job-by-job basis. Similarly, there may be projects below £5m which will not form part of this contract, at the discretion of the College. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18539. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18539 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply the Agricultural and Warehouse Machinery, Trailed and Mounted Equipment. Please note the following important tender provisions: • the deadline for submitting proposals is October 15, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than October 07, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-779.5 in the email subject line. Proposal Submission Instructions: ITT_PFRU2-2025-779.5 - review the tender conditions; Volume 3_Terms of Reference - complete the document and sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version and sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission. Registration documents that follow the laws of your country must be part of the proposal.

Grounds Maintenance Contract 2027-2032 SOUTH ROAD The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for South Road will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, sports pitch maintenance and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.

DAI Global UK is seeking proposals from firms to provide transaction advisory, finance and investment support to the Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS) programme in Pakistan. BRAVE-IS is a multi-year (2026-2029) technical assistance programme funded by the UK Foreign, Commonwealth & Development Office (FCDO). Background Pakistan is among the countries most exposed to climate and disaster risk. The binding constraint on resilience investment is not policy but capability: government institutions lack the instruments and in-house capacity to turn identified needs into investable propositions that public, international and private financiers will fund. Scope BRAVE-IS will appoint one firm under a Time and Materials drawdown framework, from which it can mobilise experts and, where needed, complete delivery teams. Work will be commissioned through individual task requests. Expertise is required in: Transaction advisory and project structuring, including PPP and blended finance Feasibility, financial modelling and economic appraisal Investment pipeline development and project preparation Private sector engagement and investment mobilisation Institutional and embedded delivery support within federal and provincial government bodies Support must strengthen, not substitute for, government capacity, and tools and models must be handed over for continued use. Personnel will work in Islamabad, Lahore, Karachi and Peshawar, with travel elsewhere in Pakistan as required. Contract The initial period runs from date of award to 31 March 2027, extendable subject to programme requirements, performance and FCDO approval. No minimum volume of work is guaranteed. This is an open competition and rates are sought for locally based personnel. How to apply Submit one email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Proposal - [Firm name]", attaching two separate PDF files: (1) a technical submission of no more than nine pages, with CVs as an annex, and (2) a financial proposal giving daily fee rates only for five personnel levels. Proposals will be scored 80% technical and 20% financial and must remain valid for 90 days. Key dates Clarification questions: by 9 October 2026, by email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Clarification Question - [Firm name]" Proposal deadline: 20 October 2026, 17:00 Pakistan Standard Time (13:00 UK time) Please read the full RFP (reference BRAVE-IS-001) before applying. Late submissions will not be considered. DAI reserves the right to cancel the procurement or make no award.

The design team will be commissioned to deliver RIBA Stages 2 - 4, including the development of a comprehensive tender specification for the appointment of the Advanced Technology Centre Refurbishment Design Services Provider and the Defence Industry Hub Project Services Provider. The specifications supplied from this tender will form part of a Minor Works project that will follow. Includes Lots: Lot 1: Lot 1 - Advanced Technology Centre Refurbishment Project Lot 2: Lot 2 - Defence Industry Hub Project To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18546. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18546 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

North York Moors and New Forest National Park Authorities (NYMNPA and NFNPA respectively) are responsible for conserving and enhancing two of England's most distinctive protected landscapes. Through their statutory roles, management plans and trusted local relationships, the Authorities support nature recovery, resilient landscapes and the long-term stewardship of the National Parks. Statutory markets for Biodiversity Net Gain (BNG) and Nutrient Neutrality (NN) are creating new opportunities to secure long-term investment in nature recovery across England. Since February 2024, BNG has been mandatory for most developments. Similarly, NN is mandatory for housing developments occurring in 27 catchments across England. As Local Planning Authorities, the NPAs already have a regulatory role in relation to these markets. They now wish to understand the opportunities for taking on wider roles, such as supporting off-site habitat and credit delivery with advice and ecology services, convening partners, brokering opportunities for landowners, or developing a habitat bank or similar service. Local planning authorities are also covered by the 'Biodiversity Duty' set out in the Environment Act 2021, requiring them to conserve and enhance biodiversity through proactive measure. National Park Authorities have an important role to play in the delivery of this duty, given the first statutory Park purpose to conserve and enhance the wildlife of National Parks. This commission wil... 2. Options appraisal for roles and services Undertake an options appraisal to assess potential roles or service provisions which could be undertaken by the NPAs, with particular reference to NPA governance, resourcing and local context. Review roles and services in light of opportunities, resource implications, potential risks and any conflicts of interest. Consideration should also be given to how each role might impact the quality of environmental outcomes and/or the ability to secure social and health co-benefits (e.g. public access to green space) from BNG/NN sites. Roles and services considered could include: - Regulator (current position as planning authority) - Responsible body (with respect to conservation covenants which can be used for both BNG and NN schemes) - Advisor - Broker - Provision of ecology services, including monitoring - Habitat Bank operator/supplier - Convenor / facilitator 3. Outline business case For the most favourable option or options, outline a business case including commercial viability, potential to generate a profit or unrestricted funds for NPAs, operational effort, timelines and key dependencies. Include recommended governance and delivery models and any safeguards needed to manage regulatory, legal, financial and reputational risks. 4. Recommendations Provide a series of recommendations and outline an implementation roadmap based on the above assessments, including sequencing, dependencies and key decision points.

We are looking to invite research proposals for a piece of research entitled 'What more could pre-registration education and training of health and care professionals do to uphold professionalism, encourage positive working cultures and prevent future misconduct?' for the Professional Standards Authority (the PSA). Cut off time for queries in relation to the Invitation to tender is 11:59 pm / 23:59 hrs on Thursday 8th October. Deadline for submission of proposals is 11:59pm/ 23:59 hrs on Wednesday 14th October Further details can be found in the ITT.

This Team East Midlands opportunity is advertised to set out the mandatory and required services, Deliverables, standards, outputs and outcomes for the design and installation of the Team East Midlands pavilion at UKREiiF 2027, from design concept, project governance and management, through to onsite delivery. The contract will be awarded to a single provider, who will be responsible for delivering the full scope of services. Where necessary, the provider may utilise subcontracting arrangements with third parties to ensure all contract requirements are delivered effectively and in full. The East Midlands Combined Authority (EMMCA) is led by Mayor of the East Midlands, Claire ward and covers the four local authority areas of Derbyshire, Nottinghamshire, Derby and Nottingham. Its priorities include economic growth, transport, housing. Skills and adult education, green growth and the visitor economy. UKREiiF is the UK's largest real estate investment and infrastructure forum. It is a three-day major event that was established in 2022, defying expectations, attracting thousands of domestic and international developers, investors, Authority's and built environment thought leaders. Its aim is to connect people, places and businesses to accelerate and unlock sustainable, inclusive and transformational investment and growth. The contract value is a maximum of £130,000 in total and the contract term is approx. 6 Months, the contract will be awarded for the initial term from 01/2027 until 06/2027. There are no extensions available for this. Providers will be expected to upload the required attachments into the e-procurement portal as advised in the Invitation to Tender document. The award criteria is set out within the attached Invitation to Tender documentation. Bidders can apply for this oppertunity by using the following link https://eastmidlandsca--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a1MPy00000EXLFJMA5&sfdcIFrameOrigin=https://eastmidlandsca.lightning.force.com and registering for an account on the Atamis system and then clicking on the register button for this opportunity

We are looking to invite research proposals for a piece of research entitled 'What more could pre-registration education and training of health and care professionals do to uphold professionalism, encourage positive working cultures and prevent future misconduct?' for the Professional Standards Authority (the PSA). Cut off time for queries in relation to the Invitation to tender is 11:59 pm / 23:59 hrs on Thursday 8th October. Deadline for submission of proposals is 11:59pm/ 23:59 hrs on Wednesday 14th October Further details can be found in the ITT.

Grounds Maintenance Contract 2027-2032 The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for all HTC sites (excluding South Road) will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.

We are looking to invite research proposals for a piece of research entitled 'What more could pre-registration education and training of health and care professionals do to uphold professionalism, encourage positive working cultures and prevent future misconduct?' for the Professional Standards Authority (the PSA). Cut off time for queries in relation to the Invitation to tender is 11:59 pm / 23:59 hrs on Thursday 8th October. Deadline for submission of proposals is 11:59pm/ 23:59 hrs on Wednesday 14th October Further details can be found in the ITT.

Grounds Maintenance Contract 2027-2032 The Council is responsible for a number of public open spaces and parks within the town and is committed to ensuring that these areas are maintained to a clean, tidy and high standard for the benefit of residents and visitors. These green spaces are an important part of the town's community infrastructure, contributing to health, wellbeing and visual amenity. The contract for all HTC sites (excluding South Road) will include, but not be limited to, edging, grass cutting, weeding, planting of trees, shrubs and seasonal bedding, pruning, small tree works, and any other grounds maintenance tasks as required. In accordance with the Council's procurement obligations, details of open invitations to tender for contracts for goods and services exceeding £25,000, together with any resulting contracts, commissioned activity, purchase orders, framework agreements and other legally enforceable agreements above that threshold, will be published on the Hythe Town Council website and the Government's Contracts Finder website. Regulatory and Procurement Requirements This tender process forms part of Hythe Town Council's formal procurement arrangements for substantial works and services. Where the estimated contract value exceeds £25,000 net of VAT, the Council will comply with the relevant provisions of the Public Contracts Regulations 2015 and the Local Government Act 1972, including publication requirements. Submission of Tenders Tender specifications and accompanying documentation will be provided to interested contractors on request. Please contact the Town Clerk in the first instance to obtain the full tender pack. All sealed tenders must be received by post no later than 5.00 pm on 31 December 2026 and addressed to: The Town Clerk Town Council Offices Oaklands Stade Street Hythe Kent CT21 6BG The Council will notify all tenderers of the outcome in writing by 15 January 2027. Interviews with shortlisted contractors are expected to be held during the week commencing 25 January 2027.

Design, supply and installation of flooring and tiling systems including resin floors, ceramic tiling, screeds, paving, floor hatches, thresholds and associated finishes, incorporating all testing, certification, waterproofing interfaces and associated ancillary works across the MWCC North Portal Buildings.

DN Colleges Group (DNCG) invites tenders from suitably qualified and experienced organisations for appointment to a Learner Finder Preferred Supplier List (PSL). The requirement primarily concerns identifying, engaging and recruiting eligible learners for Adult Skills Funded provision across South Yorkshire and Greater Lincolnshire, including online and distance-learning courses. Services will include learner recruitment, initial advice and guidance, eligibility checks, enrolment support, controlled learner handovers and performance reporting. The arrangement also provides scope for additional learner recruitment services relating to classroom-based Adult Skills, Higher Education and 16-19 provision, where offered by the successful suppliers. DNCG intends to appoint up to three suppliers, ranked following a competitive evaluation. The highest-ranked supplier will ordinarily receive the first opportunity to fulfil requirements, with any unmet demand cascading to the next-ranked supplier in accordance with the published arrangements. The contract will operate for an initial three-year period, with options to extend for two further 12-month periods (3 + 1 + 1). Pricing will be based on agreed fees per eligible learner. No minimum expenditure or learner volumes are guaranteed. The full specification, evaluation methodology, contract terms and tender return requirements are contained within the procurement documentation. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18541. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18541 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Dear Sir/Madam, Chemonics Group UK Limited, implementing the project "Partnership Fund for a Resilient Ukraine" Phase 2 (PFRU-2) referred under the international technical assistance, invites you to submit a proposal for: Procurement of services of Integrated Review and Assessment of Youth Mental Health Needs and Youth Centre Response Capacity in Selected PFRU Target Oblasts. The goal of the Partnership Fund for a Resilient Ukraine Phase 2 is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office (FCDO) in cooperation with the Government of Ukraine. Please note the following important provisions of the tender: • the deadline for submission of proposals is October 30, 2026, 15:00 Kyiv time; • all questions regarding the terms and conditions of the tender must be submitted no later than October 16, 2026, 17:00 Kyiv time; • all communication regarding the tender shall be made exclusively in writing to pfruprocurement@chemonics.com; • the PFRU-2 project is exempt from taxes, duties, and VAT of the partner country. Therefore, the PFRU-2 will pay for the cost of goods and services without VAT; • The e-mail address for submitting proposals is pfruprocurement@chemonics.com; • When submitting proposals and questions by e-mail, please indicate the number PFRU2-2025-794 in the subject line. Instructions for submitting a proposal: • Invitation_to_Tender_ITT-PFRU2-2025-794 - for familiarisation with the tender conditions; • ITT_PRFU2-PAR-2025-794_Volume_3 - fill in and sign the original, then send a scanned copy or convert it to a PDF and sign it electronically. Provide the completed Excel file and the signed files as part of the proposal; • Annex 1. Declarations - fill in the English or Ukrainian version of the document, sign the original and send a scan / convert to PDF and sign electronically (to be provided as part of the proposal); • Commercial and technical proposals must be signed; • The Technical Proposal shall be submitted in compliance with the requirements specified in clause 5.2 of Section 2. Instructions to Tenderers and Evaluation Criteria; • Registration documents that follow the laws of your country must be part of the proposal.

Tenders are invited for a land maintenance services contract, together with cleaning of bus shelters, for a 3 year contract, commencing 1st April 2027, with the possible extension of the contract for a further 2 years at the end of the 3 years following a review. Please apply to the Clerk, via email: clerk@martleshamcouncil.org.uk or telephone: 01473 612632, by noon on Tuesday 20th October 2026 for a full application pack. Tenders are to be received by noon on Tuesday 3rd November 2026, The prices are to be based on 1 year's work from April 2027 to March 2028 for a 3 year contract which will increase or decrease according to the retail price index (excluding house prices). All forms should be returned to the Clerk either electronically or by post.

This Team East Midlands opportunity is advertised to set out the mandatory and required services, Deliverables, standards, outputs and outcomes for the design and installation of the Team East Midlands pavilion at UKREiiF 2027, from design concept, project governance and management, through to onsite delivery. The contract will be awarded to a single provider, who will be responsible for delivering the full scope of services. Where necessary, the provider may utilise subcontracting arrangements with third parties to ensure all contract requirements are delivered effectively and in full. The East Midlands Combined Authority (EMMCA) is led by Mayor of the East Midlands, Claire ward and covers the four local authority areas of Derbyshire, Nottinghamshire, Derby and Nottingham. Its priorities include economic growth, transport, housing. Skills and adult education, green growth and the visitor economy. UKREiiF is the UK's largest real estate investment and infrastructure forum. It is a three-day major event that was established in 2022, defying expectations, attracting thousands of domestic and international developers, investors, Authority's and built environment thought leaders. Its aim is to connect people, places and businesses to accelerate and unlock sustainable, inclusive and transformational investment and growth. The contract value is a maximum of £130,000 in total and the contract term is approx. 6 Months, the contract will be awarded for the initial term from 01/2027 until 06/2027. There are no extensions available for this. Providers will be expected to upload the required attachments into the e-procurement portal as advised in the Invitation to Tender document. The award criteria is set out within the attached Invitation to Tender documentation.

Newry, Mourne and Down District Council "Council" is the third largest Council in Northern Ireland. It is strategically located on the Dublin/Belfast economic corridor, the district has an estimated population of 181,368, a coastline of approx. 150 km and encompasses an area of 1,634 km squared. The district boasts the Mourne Gullion Strangford UNESCO Global Geopark that comprises three Areas of Outstanding Natural Beauty, Ring of Gullion, Mourne and Strangford and Lecale. Newry, Mourne and Down is a place where ambition thrives. Our mission is "To deliver sustainable services and empower our communities through transparent governance and collaboration". We are proud of what we have achieved and are very excited about future projects and partnerships. Council strives to deliver for its citizens to ensure that the district is a great place to live, work, visit and invest. The purpose of this procurement opportunity is to seek a specialist consultant to develop an Economic Development & Regeneration Strategy 2027 - 2030. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18545. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18545 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Replacement of a rotten timber lintel with a new steel or concrete lintel for a property located within a conservation area. To include renewal of lime stucco render to the front elevation.

Vehicle type: Saloon Passenger Assistant Required: No Proposed Taxi Route: From: TN38 0FS To: TN33 9PE (Monday, Wednesday, Friday) BN22 8HR (Tuesday, Thursday) Frequency: Monday, Wednesday, Friday Olivers Hill Farm - Tuesday & Thursday Anderida Learning Centre Eastbourne Neville Mews Daily School Time: 10:00 - 15:00 each day Comments for Operator: SLCN This opportunity has been distributed on SProc.net

Nova Education Trust is seeking to appoint a single supplier to provide the supply and management of biomass wood pellets for Nova Education Trust, C09-C11, The Sir Colin Campbell Building, University of Nottingham, Innovation Park, Triumph Road, Nottingham NG7 2TU (hereafter referred to as the 'Client' or 'Trust'). The services are to be provided at the following sites: • The Garibaldi School, Forest Town, Mansfield NG19 0JX • Meden School, Burns Lane, Warsop, Mansfield, NG20 0QN The contract will be awarded for a period of 3 years commencing 1st January 2027 with an option to extend for a further one year. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18537. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18537 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Bedford College is seeking an efficient, high quality mechanical and electrical service to provide full M&E support on all College projects at values up to £5m. Selected projects above this value will also utilise the appointed supplier - this will be subject to College requirements and be assessed on a job-by-job basis. Similarly, there may be projects below £5m which will not form part of this contract, at the discretion of the College. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18538. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18538 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Northampton College is seeking to appoint an experienced media planning and buying agency to support the planning, booking, optimisation and evaluation of paid media campaigns. The appointed agency will work closely with the College's Marketing and Communications team to deliver insight-led, cost-effective campaigns that reach key audiences and support student recruitment, adult learning, higher education, summer recruitment, open events and employer engagement activity. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18543. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18543 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) provides mental health services across Bath and North East Somerset, Bristol, North Somerset, South Gloucestershire, Swindon and Wiltshire, from more than 90 community and inpatient sites and through partnerships with external organisations. Services include acute mental health, recovery, liaison and dementia services, forensic services, Child and Adolescent Mental Health Services and a range of highly specialist mental health services. AWP is currently in segment 3 of the NHS Oversight Framework and rated Amber-Green under the Provider Capability assessment. Following a Care Quality Commission inspection in 2024, reported in May 2025, the Trust's well-led rating was 'requires improvement'. AWP operates across two financially challenged Integrated Care Systems and works with the South West Provider Collaborative for mental health services. The Board has invested in strengthening external stakeholder relationships and reviewing partnership working models. It has also experienced material membership changes since the previous well-led inspection, including a new Chair in autumn 2024 and three new Non-Executive Directors commencing in 2026. AWP now requires an independent, developmental review of leadership and governance against the Care Quality Commission well-led framework. The review will provide objective and constructive challenge, identify prioritised developmental actions and inform targeted improvement work to secure and sustain future performance. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Bedford College is seeking an efficient, high quality mechanical and electrical service to provide full M&E support on all College projects at values up to £5m. Selected projects above this value will also utilise the appointed supplier - this will be subject to College requirements and be assessed on a job-by-job basis. Similarly, there may be projects below £5m which will not form part of this contract, at the discretion of the College. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18538. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18538 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) provides mental health services across Bath and North East Somerset, Bristol, North Somerset, South Gloucestershire, Swindon and Wiltshire, from more than 90 community and inpatient sites and through partnerships with external organisations. Services include acute mental health, recovery, liaison and dementia services, forensic services, Child and Adolescent Mental Health Services and a range of highly specialist mental health services. AWP is currently in segment 3 of the NHS Oversight Framework and rated Amber-Green under the Provider Capability assessment. Following a Care Quality Commission inspection in 2024, reported in May 2025, the Trust's well-led rating was 'requires improvement'. AWP operates across two financially challenged Integrated Care Systems and works with the South West Provider Collaborative for mental health services. The Board has invested in strengthening external stakeholder relationships and reviewing partnership working models. It has also experienced material membership changes since the previous well-led inspection, including a new Chair in autumn 2024 and three new Non-Executive Directors commencing in 2026. AWP now requires an independent, developmental review of leadership and governance against the Care Quality Commission well-led framework. The review will provide objective and constructive challenge, identify prioritised developmental actions and inform targeted improvement work to secure and sustain future performance. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Northampton College is seeking to appoint an experienced media planning and buying agency to support the planning, booking, optimisation and evaluation of paid media campaigns. The appointed agency will work closely with the College's Marketing and Communications team to deliver insight-led, cost-effective campaigns that reach key audiences and support student recruitment, adult learning, higher education, summer recruitment, open events and employer engagement activity. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18543. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18543 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Newry, Mourne and Down District Council "Council" is the third largest Council in Northern Ireland. It is strategically located on the Dublin/Belfast economic corridor, the district has an estimated population of 181,368, a coastline of approx. 150 km and encompasses an area of 1,634 km squared. The district boasts the Mourne Gullion Strangford UNESCO Global Geopark that comprises three Areas of Outstanding Natural Beauty, Ring of Gullion, Mourne and Strangford and Lecale. Newry, Mourne and Down is a place where ambition thrives. Our mission is "To deliver sustainable services and empower our communities through transparent governance and collaboration". We are proud of what we have achieved and are very excited about future projects and partnerships. Council strives to deliver for its citizens to ensure that the district is a great place to live, work, visit and invest. The purpose of this procurement opportunity is to seek a specialist consultant to develop an Economic Development & Regeneration Strategy 2027 - 2030. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18545. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18545 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Nova Education Trust is seeking to appoint a single supplier to provide the supply and management of biomass wood pellets for Nova Education Trust, C09-C11, The Sir Colin Campbell Building, University of Nottingham, Innovation Park, Triumph Road, Nottingham NG7 2TU (hereafter referred to as the 'Client' or 'Trust'). The services are to be provided at the following sites: • The Garibaldi School, Forest Town, Mansfield NG19 0JX • Meden School, Burns Lane, Warsop, Mansfield, NG20 0QN The contract will be awarded for a period of 3 years commencing 1st January 2027 with an option to extend for a further one year. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18537. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18537 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Dear Sir/Madam, Chemonics Group UK Limited, implementing the project "Partnership Fund for a Resilient Ukraine" Phase 2 (PFRU-2) referred under the international technical assistance, invites you to submit a proposal for: Procurement of services of Integrated Review and Assessment of Youth Mental Health Needs and Youth Centre Response Capacity in Selected PFRU Target Oblasts. The goal of the Partnership Fund for a Resilient Ukraine Phase 2 is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office (FCDO) in cooperation with the Government of Ukraine. Please note the following important provisions of the tender: • the deadline for submission of proposals is October 30, 2026, 15:00 Kyiv time; • all questions regarding the terms and conditions of the tender must be submitted no later than October 16, 2026, 17:00 Kyiv time; • all communication regarding the tender shall be made exclusively in writing to pfruprocurement@chemonics.com; • the PFRU-2 project is exempt from taxes, duties, and VAT of the partner country. Therefore, the PFRU-2 will pay for the cost of goods and services without VAT; • The e-mail address for submitting proposals is pfruprocurement@chemonics.com; • When submitting proposals and questions by e-mail, please indicate the number PFRU2-2025-794 in the subject line. Instructions for submitting a proposal: • Invitation_to_Tender_ITT-PFRU2-2025-794 - for familiarisation with the tender conditions; • ITT_PRFU2-PAR-2025-794_Volume_3 - fill in and sign the original, then send a scanned copy or convert it to a PDF and sign it electronically. Provide the completed Excel file and the signed files as part of the proposal; • Annex 1. Declarations - fill in the English or Ukrainian version of the document, sign the original and send a scan / convert to PDF and sign electronically (to be provided as part of the proposal); • Commercial and technical proposals must be signed; • The Technical Proposal shall be submitted in compliance with the requirements specified in clause 5.2 of Section 2. Instructions to Tenderers and Evaluation Criteria; • Registration documents that follow the laws of your country must be part of the proposal.

By submitting a quotation, you are accepting the following; -??NHS Terms and Conditions (enclosed) -??No PO, No Pay Policy (enclosed) If you are not contacted within 30 days after the closing date, your quote has been unsuccessful. - Please review all appendices and ensure that Appendix C is completed and returned with your proposal and any required evidence. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360690. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360690 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Design, supply and installation of flooring and tiling systems including resin floors, ceramic tiling, screeds, paving, floor hatches, thresholds and associated finishes, incorporating all testing, certification, waterproofing interfaces and associated ancillary works across the MWCC North Portal Buildings.

DN Colleges Group (DNCG) invites tenders from suitably qualified and experienced organisations for appointment to a Learner Finder Preferred Supplier List (PSL). The requirement primarily concerns identifying, engaging and recruiting eligible learners for Adult Skills Funded provision across South Yorkshire and Greater Lincolnshire, including online and distance-learning courses. Services will include learner recruitment, initial advice and guidance, eligibility checks, enrolment support, controlled learner handovers and performance reporting. The arrangement also provides scope for additional learner recruitment services relating to classroom-based Adult Skills, Higher Education and 16-19 provision, where offered by the successful suppliers. DNCG intends to appoint up to three suppliers, ranked following a competitive evaluation. The highest-ranked supplier will ordinarily receive the first opportunity to fulfil requirements, with any unmet demand cascading to the next-ranked supplier in accordance with the published arrangements. The contract will operate for an initial three-year period, with options to extend for two further 12-month periods (3 + 1 + 1). Pricing will be based on agreed fees per eligible learner. No minimum expenditure or learner volumes are guaranteed. The full specification, evaluation methodology, contract terms and tender return requirements are contained within the procurement documentation. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18541. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18541 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

DoLS Mental Health Assessment. This is not a call for competition, this is to express interest in this opportunity. Kent County Council (KCC) are anticipating procuring a DoLS Mental Health Assessment with the tender anticipated to launch in November 2026; Kent County Council does not guarantee this. The opportunity that launches will seek a supplier, working in conjunction with Kent DoLS Service, to arrange and complete these assessments, through the delivery of a Mental Health Assessment Service. The assessments must be undertaken by Section 12 doctors, who are also full members of the Royal College of Psychiatrists, and/or on the GMC Specialist Register as a specialist in psychiatry; and, where appropriate, those assessors must complete recommendations under the Mental Capacity Act. KCC propose a Service Commencement date of 1 May 2027. The Service Contract is expected to be for 2 years, with a possible extension of up 2 years.

Dear Sir/Madam, Chemonics Group UK Limited, implementing the project "Partnership Fund for a Resilient Ukraine" Phase 2 (PFRU-2) referred under the international technical assistance, invites you to submit a proposal for: Procurement of services of Integrated Review and Assessment of Youth Mental Health Needs and Youth Centre Response Capacity in Selected PFRU Target Oblasts. The goal of the Partnership Fund for a Resilient Ukraine Phase 2 is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office (FCDO) in cooperation with the Government of Ukraine. Please note the following important provisions of the tender: • the deadline for submission of proposals is October 30, 2026, 15:00 Kyiv time; • all questions regarding the terms and conditions of the tender must be submitted no later than October 16, 2026, 17:00 Kyiv time; • all communication regarding the tender shall be made exclusively in writing to pfruprocurement@chemonics.com; • the PFRU-2 project is exempt from taxes, duties, and VAT of the partner country. Therefore, the PFRU-2 will pay for the cost of goods and services without VAT; • The e-mail address for submitting proposals is pfruprocurement@chemonics.com; • When submitting proposals and questions by e-mail, please indicate the number PFRU2-2025-794 in the subject line. Instructions for submitting a proposal: • Invitation_to_Tender_ITT-PFRU2-2025-794 - for familiarisation with the tender conditions; • ITT_PRFU2-PAR-2025-794_Volume_3 - fill in and sign the original, then send a scanned copy or convert it to a PDF and sign it electronically. Provide the completed Excel file and the signed files as part of the proposal; • Annex 1. Declarations - fill in the English or Ukrainian version of the document, sign the original and send a scan / convert to PDF and sign electronically (to be provided as part of the proposal); • Commercial and technical proposals must be signed; • The Technical Proposal shall be submitted in compliance with the requirements specified in clause 5.2 of Section 2. Instructions to Tenderers and Evaluation Criteria; • Registration documents that follow the laws of your country must be part of the proposal.

Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) provides mental health services across Bath and North East Somerset, Bristol, North Somerset, South Gloucestershire, Swindon and Wiltshire, from more than 90 community and inpatient sites and through partnerships with external organisations. Services include acute mental health, recovery, liaison and dementia services, forensic services, Child and Adolescent Mental Health Services and a range of highly specialist mental health services. AWP is currently in segment 3 of the NHS Oversight Framework and rated Amber-Green under the Provider Capability assessment. Following a Care Quality Commission inspection in 2024, reported in May 2025, the Trust's well-led rating was 'requires improvement'. AWP operates across two financially challenged Integrated Care Systems and works with the South West Provider Collaborative for mental health services. The Board has invested in strengthening external stakeholder relationships and reviewing partnership working models. It has also experienced material membership changes since the previous well-led inspection, including a new Chair in autumn 2024 and three new Non-Executive Directors commencing in 2026. AWP now requires an independent, developmental review of leadership and governance against the Care Quality Commission well-led framework. The review will provide objective and constructive challenge, identify prioritised developmental actions and inform targeted improvement work to secure and sustain future performance. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18544. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18544 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

BBV is seeking a company to undertake Fire Engineer Services across key MWCC North HS2 assets. The scope includes design reviews, inspections, compliance assessments, and certification of passive fire protection systems, including fire strategy reviews, compartmentation and fire stopping assessments, site inspections, compliance reporting, and handover support throughout the design and construction phases. Experience delivering fire engineering services on major infrastructure, rail, or similarly complex projects is preferred.

The Contractor's scope shall include the design, development, functional demonstration, and delivery (including all required testing, verification, and documentation) of the Spot software suite for surface characterisation and swabbing.

The Contractor's scope shall include the design, development, functional demonstration, and delivery (including all required testing, verification, and documentation) of the Spot software suite for surface characterisation and swabbing.

BBV is seeking a company to undertake Fire Engineer Services across key MWCC North HS2 assets. The scope includes design reviews, inspections, compliance assessments, and certification of passive fire protection systems, including fire strategy reviews, compartmentation and fire stopping assessments, site inspections, compliance reporting, and handover support throughout the design and construction phases. Experience delivering fire engineering services on major infrastructure, rail, or similarly complex projects is preferred.

The principal intention is to appoint a Contractor to provide an initial assessment, an annual maintenance program, and to undertake any identified renovation works for each of the 11 artificial sports surface sites Newry, Mourne and Down District Council (NMDDC) currently owns. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18531. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18531 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 procurement of spare battery carriers for Detector Special Purpose (DSP) 27. There is a requirement for a stock of spare battery carriers for Detector Special Purpose (DSP) 27. There is no other equipment which can be used in place of DSP 27. DSP 27 was brought in as a UOR, made by DSTL and Gill Research and Development Ltd, who now own the IPR and Manufacturers Data Pack. DSP 27 is a hand carried detector unit that consists of a lower 'Passive' receiving antenna head, main body, carry handle / control panel, battery carrier and upper receiving antenna. Purchase of x100 battery carriers to prevent a capability gap. This is a procurement of a spare part only. The battery carrier must be NSN 6160-99-667-2326. Milestones are not expected - immediate purchase will be the only output. Upon delivery, a short inspection of each item will be undertaken to ensure it is the correct part as expected. Success here will be seen as acceptance. OEM owns the IPR. Government Furnished Supplies Not required. Approach A pre-existing option already exists, developed by the OEM (who own the IPR and Technical Data Pack) and is deemed appropriate by the Requirements Manager. Payment One off payment paid on delivery. Contract Management Arrangements No ongoing contract. End of Contract/Exit Strategy Not applicable. Final Reminders This item already exists and is in-service. NSN 6160-99-667-2326. 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. 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. 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 Information For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 807 Opportunity

Shared Technology Services are seeking quotes on behalf of the London Borough of Lewisham for the below Adobe Licenses which are due for renewal 25th December 2026. Adobe Pro Adobe Standard Creative Cloud Illustrator InDesign Photoshop Premiere Pro - Pro edition The opportunity can be found using the below link: https://procontract.due-north.com/RFx/RFxSummary?rfxId=b1e6e078-39c2-f111-813c-005056b64545&projectId=135d3140-39c2-f111-813c-005056b64545

Ryde Town Council invites quotations from suitably qualified organisations to carry out an independent audit of its compliance with data protection law, and to recommend the improvements needed. Ryde Town Council is the largest town council on the Isle of Wight, it employs 29 staff, is served by 16 elected councillors, and delivers a wide range of service that include; events, grants, allotments, marina berthing, community support service, youth service. In delivering these services the Council processes personal data about residents, service users, councillors, staff, volunteers, contractors and members of the public who contact it.

Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies. Danes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community. Bidder Requirements Prospective bidders must be able to demonstrate: • Significant experience delivering catering services within a Multi Academy Trust environment. • A successful track record of operating across multiple school locations under a single contract structure. • Proven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase. • The capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools. • Strong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money. • Full compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management. • Robust allergen management systems, procedures and training programmes embedded throughout the organisation. • A commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives. • Proven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider. • Financial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term. • Demonstrable commitment to sustainability, food provenance, waste reduction and supporting environmental objectives. Partnership Expectations The appointed provider will be expected to: • Deliver consistently high standards of food quality and customer service. • Work in partnership with school leaders, Trust representatives and key stakeholders. • Engage regularly with pupils, students and staff to shape and improve the catering offer. • Support food education, health and wellbeing initiatives across the Trust. • Maintain outstanding standards of food safety, allergen management and compliance. • Drive continuous improvement and innovation throughout the contract term. • Create welcoming dining environments that encourage healthy eating habits and increase participation. Contract Opportunity The contract will be awarded for an initial term of three years, with the option, at the Trust's discretion, to extend for a further two years based on successful performance, service quality and continued alignment with the Trust's strategic objectives. This represents an exciting opportunity for an experienced and forward-thinking catering organisation to partner with Danes Educational Trust and play a central role in enhancing the daily experience of pupils, students and staff across its schools. The Trust welcomes interest from dynamic, ambitious and education-focused catering providers capable of delivering a service that reflects the values, aspirations and excellence expected throughout the Trust. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18527. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18527 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Refurbishment/modernisation works for expansion to Section 136 Unit at Jade Ward, Luton Centre for Mental Health as indicated in the tendering specification. 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

Advance Northumberland (Developments) Limited, trading as Advance Northumberland (Developments) Ltd requires a Roads & Sewers sub-contractor for our new build housing development consisting of 57no new build plots in Coulson Park, Ashington, Northumberland. All tender documentation can be found on the ProContract Portal

Shared Technology Services are seeking quotes on behalf of the London Borough of Lewisham for the below Adobe Licenses which are due for renewal 25th December 2026. Adobe Pro Adobe Standard Creative Cloud Illustrator InDesign Photoshop Premiere Pro - Pro edition The opportunity can be found using the below link: https://procontract.due-north.com/RFx/RFxSummary?rfxId=b1e6e078-39c2-f111-813c-005056b64545&projectId=135d3140-39c2-f111-813c-005056b64545

The Council is seeking to establish a multi-supplier Highways Framework Agreement to support the delivery of highway maintenance, improvement, construction, specialist services, materials supply, plant hire and associated activities across the highway network and related infrastructure. The Framework will provide a compliant and flexible route to market for planned and reactive works and services and will be divided into the following 11 lots: Lot 1 - Road Markings & High Friction Surfacing Lot 2 - Road Restraint Systems Lot 3 - Temporary Traffic Management Lot 4 - Traffic Signals Lot 5 - Multi-Disciplined Lot 6 - Carriageway Maintenance Lot 7 - Carriageway and Footway Surface Treatments Lot 8 - Hire of Equipment (with/without Operators) Lot 9 - Haulage with Driver Lot 10 - Supply of Asphalt Lot 11 - Highways Resource Support The Framework has an estimated core value of £72 million over its full term. In anticipation of Local Government Reorganisation (LGR), the Council reserves the right to vary the scope, value and volume of services procured through the Framework. Should additional requirements arise as a result of LGR, the total estimated Framework value may increase to a maximum of £108 million. The values attributed to individual lots are indicative only and do not represent any guarantee of expenditure. Actual spend may vary between lots depending on operational requirements, available funding and any changes arising from LGR. Call-off contracts may include highway maintenance works, specialist highway services, traffic management, supply of materials, plant and equipment hire, haulage services and resource support. Requirements may range from small-scale reactive works to larger planned maintenance and capital improvement schemes. Appointment to the Framework does not guarantee any minimum value or volume of work. Call-off contracts may be awarded by direct award and/or further competition in accordance with the Framework terms and procurement documents.

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 spare battery carriers for Detector Special Purpose (DSP) 27. There is a requirement for a stock of spare battery carriers for Detector Special Purpose (DSP) 27. There is no other equipment which can be used in place of DSP 27. DSP 27 was brought in as a UOR, made by DSTL and Gill Research and Development Ltd, who now own the IPR and Manufacturers Data Pack. DSP 27 is a hand carried detector unit that consists of a lower 'Passive' receiving antenna head, main body, carry handle / control panel, battery carrier and upper receiving antenna. Purchase of x100 battery carriers to prevent a capability gap. This is a procurement of a spare part only. The battery carrier must be NSN 6160-99-667-2326. Milestones are not expected - immediate purchase will be the only output. Upon delivery, a short inspection of each item will be undertaken to ensure it is the correct part as expected. Success here will be seen as acceptance. OEM owns the IPR. Government Furnished Supplies Not required. Approach A pre-existing option already exists, developed by the OEM (who own the IPR and Technical Data Pack) and is deemed appropriate by the Requirements Manager. Payment One off payment paid on delivery. Contract Management Arrangements No ongoing contract. End of Contract/Exit Strategy Not applicable. Final Reminders This item already exists and is in-service. NSN 6160-99-667-2326. 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. 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. 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 Information For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 807 Opportunity

New build works for New Mental Health Emergency Department Unit at Luton Centre for Mental Health as indicated in the tendering specification. 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

Refurbishment/modernisation works for expansion to Section 136 Unit at Jade Ward, Luton Centre for Mental Health as indicated in the tendering specification. 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

Billing Parish Council invites tenders for repair, refurbishment and replacement works to its street lighting network comprising 91 lighting assets, including standard steel columns, Victorian heritage columns, post-top lanterns and bracket-mounted lanterns. The works comprise repairs, refurbishment and replacement items identified within the Council's electrical and structural assessment. This may include column replacement, lantern replacement, photocell replacement, rewiring, cable repairs, bracket repairs, access doors, column straightening, concrete collars, earth safety labels and asset renumbering. Defective columns identified for replacement shall be removed and replaced with new columns complete with LED lanterns, photocells, testing and commissioning. Any Victorian heritage columns requiring replacement must be replaced on a like-for-like basis in appearance, scale and character whilst incorporating modern LED lighting technology. Existing heritage columns not identified for replacement shall be cleaned, prepared and repainted. One asset (No. 50) has not yet undergone inspection. The successful contractor will be required to undertake an electrical and structural assessment of this asset and submit recommendations and costs for any remedial works identified. Tenderers are strongly encouraged to undertake a site visit before submitting a tender. Tender Documentation Supporting documents are available from the Council and include: Street Lighting Asset Location Plan Asset-by-Asset Pricing Schedule (Excel) Redacted Electrical and Structural Assessment Schedule (Excel) Location Map Interested contractors must request the tender documents by emailing clerk@billing-pc.gov.uk with the subject line: Request for Street Lighting Information Pricing Requirements Tenderers must complete the Council's Asset-by-Asset Pricing Schedule and provide: Total price for column replacement works. Total price for repairs and remedial works. Total price for heritage refurbishment and painting. Price for inspection and any remedial works relating to Asset 50. Itemised costs for each individual asset, including labour, materials, plant and traffic management where applicable. Details of any exclusions, assumptions or provisional sums. Total contract value and VAT shown separately. All prices must be submitted exclusive of VAT. Tender Submission Tenders must be submitted by email only to clerk@billing-pc.gov.uk with the subject line: Tender Submission Quotation - Street Lighting Deadline Completed tenders must be received no later than 12:00 noon on 31 December 2026. Late submissions may not be considered. Programme Whilst the contract may be awarded following completion of the tender process, the Council currently anticipates that works will commence from April 2027 within the 2027/28 financial year, subject to final budget provision being confirmed.

Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies. Danes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community. Bidder Requirements Prospective bidders must be able to demonstrate: • Significant experience delivering catering services within a Multi Academy Trust environment. • A successful track record of operating across multiple school locations under a single contract structure. • Proven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase. • The capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools. • Strong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money. • Full compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management. • Robust allergen management systems, procedures and training programmes embedded throughout the organisation. • A commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives. • Proven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider. • Financial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term. • Demonstrable commitment to sustainability, food provenance, waste reduction and supporting environmental objectives. Partnership Expectations The appointed provider will be expected to: • Deliver consistently high standards of food quality and customer service. • Work in partnership with school leaders, Trust representatives and key stakeholders. • Engage regularly with pupils, students and staff to shape and improve the catering offer. • Support food education, health and wellbeing initiatives across the Trust. • Maintain outstanding standards of food safety, allergen management and compliance. • Drive continuous improvement and innovation throughout the contract term. • Create welcoming dining environments that encourage healthy eating habits and increase participation. Contract Opportunity The contract will be awarded for an initial term of three years, with the option, at the Trust's discretion, to extend for a further two years based on successful performance, service quality and continued alignment with the Trust's strategic objectives. This represents an exciting opportunity for an experienced and forward-thinking catering organisation to partner with Danes Educational Trust and play a central role in enhancing the daily experience of pupils, students and staff across its schools. The Trust welcomes interest from dynamic, ambitious and education-focused catering providers capable of delivering a service that reflects the values, aspirations and excellence expected throughout the Trust. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18527. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18527 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Council is seeking to establish a multi-supplier Highways Framework Agreement to support the delivery of highway maintenance, improvement, construction, specialist services, materials supply, plant hire and associated activities across the highway network and related infrastructure. The Framework will provide a compliant and flexible route to market for planned and reactive works and services and will be divided into the following 11 lots: Lot 1 - Road Markings & High Friction Surfacing Lot 2 - Road Restraint Systems Lot 3 - Temporary Traffic Management Lot 4 - Traffic Signals Lot 5 - Multi-Disciplined Lot 6 - Carriageway Maintenance Lot 7 - Carriageway and Footway Surface Treatments Lot 8 - Hire of Equipment (with/without Operators) Lot 9 - Haulage with Driver Lot 10 - Supply of Asphalt Lot 11 - Highways Resource Support The Framework has an estimated core value of £72 million over its full term. In anticipation of Local Government Reorganisation (LGR), the Council reserves the right to vary the scope, value and volume of services procured through the Framework. Should additional requirements arise as a result of LGR, the total estimated Framework value may increase to a maximum of £108 million. The values attributed to individual lots are indicative only and do not represent any guarantee of expenditure. Actual spend may vary between lots depending on operational requirements, available funding and any changes arising from LGR. Call-off contracts may include highway maintenance works, specialist highway services, traffic management, supply of materials, plant and equipment hire, haulage services and resource support. Requirements may range from small-scale reactive works to larger planned maintenance and capital improvement schemes. Appointment to the Framework does not guarantee any minimum value or volume of work. Call-off contracts may be awarded by direct award and/or further competition in accordance with the Framework terms and procurement documents.

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 spare battery carriers for Detector Special Purpose (DSP) 27. There is a requirement for a stock of spare battery carriers for Detector Special Purpose (DSP) 27. There is no other equipment which can be used in place of DSP 27. DSP 27 was brought in as a UOR, made by DSTL and Gill Research and Development Ltd, who now own the IPR and Manufacturers Data Pack. DSP 27 is a hand carried detector unit that consists of a lower 'Passive' receiving antenna head, main body, carry handle / control panel, battery carrier and upper receiving antenna. Purchase of x100 battery carriers to prevent a capability gap. This is a procurement of a spare part only. The battery carrier must be NSN 6160-99-667-2326. Milestones are not expected - immediate purchase will be the only output. Upon delivery, a short inspection of each item will be undertaken to ensure it is the correct part as expected. Success here will be seen as acceptance. OEM owns the IPR. Government Furnished Supplies Not required. Approach A pre-existing option already exists, developed by the OEM (who own the IPR and Technical Data Pack) and is deemed appropriate by the Requirements Manager. Payment One off payment paid on delivery. Contract Management Arrangements No ongoing contract. End of Contract/Exit Strategy Not applicable. Final Reminders This item already exists and is in-service. NSN 6160-99-667-2326. 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. 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. 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 Information For any enquiries and interest, please email defence.support@unite.eu with the subject title TSS 807 Opportunity

The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of Flitcham Church of England Primary Academy to procure the chimney removal and associated electrical works. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18526. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18526 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Billing Parish Council invites tenders for repair, refurbishment and replacement works to its street lighting network comprising 91 lighting assets, including standard steel columns, Victorian heritage columns, post-top lanterns and bracket-mounted lanterns. The works comprise repairs, refurbishment and replacement items identified within the Council's electrical and structural assessment. This may include column replacement, lantern replacement, photocell replacement, rewiring, cable repairs, bracket repairs, access doors, column straightening, concrete collars, earth safety labels and asset renumbering. Defective columns identified for replacement shall be removed and replaced with new columns complete with LED lanterns, photocells, testing and commissioning. Any Victorian heritage columns requiring replacement must be replaced on a like-for-like basis in appearance, scale and character whilst incorporating modern LED lighting technology. Existing heritage columns not identified for replacement shall be cleaned, prepared and repainted. One asset (No. 50) has not yet undergone inspection. The successful contractor will be required to undertake an electrical and structural assessment of this asset and submit recommendations and costs for any remedial works identified. Tenderers are strongly encouraged to undertake a site visit before submitting a tender. Tender Documentation Supporting documents are available from the Council and include: Street Lighting Asset Location Plan Asset-by-Asset Pricing Schedule (Excel) Redacted Electrical and Structural Assessment Schedule (Excel) Location Map Interested contractors must request the tender documents by emailing clerk@billing-pc.gov.uk with the subject line: Request for Street Lighting Information Pricing Requirements Tenderers must complete the Council's Asset-by-Asset Pricing Schedule and provide: Total price for column replacement works. Total price for repairs and remedial works. Total price for heritage refurbishment and painting. Price for inspection and any remedial works relating to Asset 50. Itemised costs for each individual asset, including labour, materials, plant and traffic management where applicable. Details of any exclusions, assumptions or provisional sums. Total contract value and VAT shown separately. All prices must be submitted exclusive of VAT. Tender Submission Tenders must be submitted by email only to clerk@billing-pc.gov.uk with the subject line: Tender Submission Quotation - Street Lighting Deadline Completed tenders must be received no later than 12:00 noon on 31 December 2026. Late submissions may not be considered. Programme Whilst the contract may be awarded following completion of the tender process, the Council currently anticipates that works will commence from April 2027 within the 2027/28 financial year, subject to final budget provision being confirmed.

Vehicle type: Saloon Passenger Assistant Required: Yes Proposed Taxi Route: From: TN39 4SB To: TN21 9DB (Wednesday & Thursday) BN26 6TX (Friday) Frequency: Wednesday, Thursday, Friday only Daily School Time: 09:00 to 11:45 Wednesday, Thursday & Friday Comments for Operator: ASD, significantly elevated anxiety levels - fight, flight or freeze states to manage difficult emotional states. Child locks on doors. This opportunity has been distributed on SProc.net

Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies. Danes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community. Bidder Requirements Prospective bidders must be able to demonstrate: • Significant experience delivering catering services within a Multi Academy Trust environment. • A successful track record of operating across multiple school locations under a single contract structure. • Proven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase. • The capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools. • Strong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money. • Full compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management. • Robust allergen management systems, procedures and training programmes embedded throughout the organisation. • A commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives. • Proven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider. • Financial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term. • Demonstrable commitment to sustainability, food provenance, waste reduction and supporting environmental objectives. Partnership Expectations The appointed provider will be expected to: • Deliver consistently high standards of food quality and customer service. • Work in partnership with school leaders, Trust representatives and key stakeholders. • Engage regularly with pupils, students and staff to shape and improve the catering offer. • Support food education, health and wellbeing initiatives across the Trust. • Maintain outstanding standards of food safety, allergen management and compliance. • Drive continuous improvement and innovation throughout the contract term. • Create welcoming dining environments that encourage healthy eating habits and increase participation. Contract Opportunity The contract will be awarded for an initial term of three years, with the option, at the Trust's discretion, to extend for a further two years based on successful performance, service quality and continued alignment with the Trust's strategic objectives. This represents an exciting opportunity for an experienced and forward-thinking catering organisation to partner with Danes Educational Trust and play a central role in enhancing the daily experience of pupils, students and staff across its schools. The Trust welcomes interest from dynamic, ambitious and education-focused catering providers capable of delivering a service that reflects the values, aspirations and excellence expected throughout the Trust. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18527. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18527 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The National Trust is seeking a suitably qualified contractor to deliver woodland creation, hedgerow planting, fencing, and associated landscape improvement works at Skernaghan Point, Islandmagee, County Antrim. This project forms part of the National Trust's wider habitat restoration and nature recovery programme, aimed at enhancing biodiversity, improving habitat connectivity, and increasing climate resilience within this important coastal landscape. The successful contractor will be responsible for the provision of all labour, materials, plant, equipment, supervision, and management required to complete the works. Key elements of the contract include: • Native woodland creation within designated planting areas. • Establishment of native mixed-species hedgerows. • Supply and installation of stock-proof fencing. • Installation of gates, access infrastructure, and drinking troughs where specified. • Ground preparation, vegetation management, and ancillary establishment works. • Supply and installation of six timber dams (approximately 3m wide using larch rounds), with locations to be confirmed during the site visit. All works must be completed in accordance with National Trust requirements, project specifications, and industry best practice. Contractors are invited to submit a fixed-price quotation for the delivery of the works." Date of Issue; 05/10/26 Clarification Deadline: 19/10/26 RFP Return Deadline: 26/10/26 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.

Installation of heavy-duty vandal resistant Steel entrance doors and screens and control equipment to include magnetic locks, overhead closers, Magna lock or similar and IP door entry, Layout to match existing design. Additional information: All documents can be freely accessed on: https://procontract.due-north.com/

Minehead Town Council invites suitably qualified and experienced contractors to submit tenders for the conversion of the former storm shelter within Blenheim Gardens, Minehead into modern public convenience facilities together with the refurbishment and conversion of a separate toilet building within the gardens to provide fully accessible toilet accommodation and associated storage facilities. The site occupies a prominent position within Blenheim Gardens, Minehead's principal public open space, and lies within the Wellington Square Conservation Area. The Council wishes to deliver attractive, durable, accessible and vandal-resistant facilities whilst preserving the architectural character and appearance of the existing buildings. The works comprise the alteration, refurbishment and fit out of two existing buildings. The former storm shelter will be converted to provide male and female public toilet accommodation, baby changing facilities and associated handwashing facilities. A separate building within the gardens will be refurbished to provide a fully accessible toilet facility together with independent storage accommodation. The project includes, but is not limited to, demolition and alteration works, drainage works, utility connections, plumbing and sanitary installations, electrical installations, ventilation systems, roofing replacement and repairs, internal finishes, accessibility improvements, external repairs, testing, commissioning and all associated works necessary to provide fully operational public convenience facilities. The successful contractor will be responsible for providing all labour, materials, plant, supervision and specialist subcontractors required to complete the works. Responsibilities will include project management, utility provider liaison, Building Regulations compliance, testing, commissioning, certification and handover. Particular emphasis is placed upon durability, long-term maintainability, accessibility and resistance to vandalism. Materials, fixtures, fittings and finishes must be suitable for intensive public use and capable of withstanding a coastal environment exposed to wind-driven rain, salt-laden air and high seasonal visitor numbers. Tenderers shall demonstrate relevant experience in the successful delivery of comparable construction and refurbishment projects and provide evidence of their ability to meet programme requirements. The completed facilities must be fully operational and available for public use no later than 1 March 2027. The Council reserves the right not to accept the lowest or any tender received and reserves the right to amend, suspend, abandon or recommence the procurement process at any stage.

This contract is to provide North York Moors National Park with Digital Marketing for our Tourism Campaign running through 2027. The contract will commence in November 2026 and complete in February 2028.

Broadland is inviting tenders for Euston Court, Great Yarmouth for the roof handrail installation and associated works. 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.

This contract is to provide North York Moors National Park with Digital Marketing for our Tourism Campaign running through 2027. The contract will commence in November 2026 and complete in February 2028.

Minehead Town Council invites suitably qualified and experienced contractors to submit tenders for the conversion of the former storm shelter within Blenheim Gardens, Minehead into modern public convenience facilities together with the refurbishment and conversion of a separate toilet building within the gardens to provide fully accessible toilet accommodation and associated storage facilities. The site occupies a prominent position within Blenheim Gardens, Minehead's principal public open space, and lies within the Wellington Square Conservation Area. The Council wishes to deliver attractive, durable, accessible and vandal-resistant facilities whilst preserving the architectural character and appearance of the existing buildings. The works comprise the alteration, refurbishment and fit out of two existing buildings. The former storm shelter will be converted to provide male and female public toilet accommodation, baby changing facilities and associated handwashing facilities. A separate building within the gardens will be refurbished to provide a fully accessible toilet facility together with independent storage accommodation. The project includes, but is not limited to, demolition and alteration works, drainage works, utility connections, plumbing and sanitary installations, electrical installations, ventilation systems, roofing replacement and repairs, internal finishes, accessibility improvements, external repairs, testing, commissioning and all associated works necessary to provide fully operational public convenience facilities. The successful contractor will be responsible for providing all labour, materials, plant, supervision and specialist subcontractors required to complete the works. Responsibilities will include project management, utility provider liaison, Building Regulations compliance, testing, commissioning, certification and handover. Particular emphasis is placed upon durability, long-term maintainability, accessibility and resistance to vandalism. Materials, fixtures, fittings and finishes must be suitable for intensive public use and capable of withstanding a coastal environment exposed to wind-driven rain, salt-laden air and high seasonal visitor numbers. Tenderers shall demonstrate relevant experience in the successful delivery of comparable construction and refurbishment projects and provide evidence of their ability to meet programme requirements. The completed facilities must be fully operational and available for public use no later than 1 March 2027. The Council reserves the right not to accept the lowest or any tender received and reserves the right to amend, suspend, abandon or recommence the procurement process at any stage.

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: -Preparation and cleaning of exposed contiguous piled retaining wall faces. -Supply and installation of mesh reinforcement, anchor bars and injection mortar. -Supply, delivery, application, curing and finishing of sprayed concrete (shotcrete). -Formation and sealing of expansion and construction joints. -Protection of adjacent assets from rebound, overspray and damage. -Testing, inspection, quality assurance and handover documentation. -Removal and disposal of rebound material, washout and associated waste. -Working within a live rail and airport environment in accordance with all project and Network Rail requirements.

DAI Global UK is seeking proposals from firms to provide transaction advisory, finance and investment support to the Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS) programme in Pakistan. BRAVE-IS is a multi-year (2026-2029) technical assistance programme funded by the UK Foreign, Commonwealth & Development Office (FCDO). Background Pakistan is among the countries most exposed to climate and disaster risk. The binding constraint on resilience investment is not policy but capability: government institutions lack the instruments and in-house capacity to turn identified needs into investable propositions that public, international and private financiers will fund. Scope BRAVE-IS will appoint one firm under a Time and Materials drawdown framework, from which it can mobilise experts and, where needed, complete delivery teams. Work will be commissioned through individual task requests. Expertise is required in: Transaction advisory and project structuring, including PPP and blended finance Feasibility, financial modelling and economic appraisal Investment pipeline development and project preparation Private sector engagement and investment mobilisation Institutional and embedded delivery support within federal and provincial government bodies Support must strengthen, not substitute for, government capacity, and tools and models must be handed over for continued use. Personnel will work in Islamabad, Lahore, Karachi and Peshawar, with travel elsewhere in Pakistan as required. Contract The initial period runs from date of award to 31 March 2027, extendable subject to programme requirements, performance and FCDO approval. No minimum volume of work is guaranteed. This is an open competition and rates are sought for locally based personnel. How to apply Submit one email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Proposal - [Firm name]", attaching two separate PDF files: (1) a technical submission of no more than nine pages, with CVs as an annex, and (2) a financial proposal giving daily fee rates only for five personnel levels. Proposals will be scored 80% technical and 20% financial and must remain valid for 90 days. Key dates Clarification questions: by 9 October 2026, by email to brave-is@dai.com with the subject line "BRAVE-IS-001 - Clarification Question - [Firm name]" Proposal deadline: 20 October 2026, 17:00 Pakistan Standard Time (13:00 UK time) Please read the full RFP (reference BRAVE-IS-001) before applying. Late submissions will not be considered. DAI reserves the right to cancel the procurement or make no award.

The National Trust is seeking a suitably qualified contractor to deliver woodland creation, hedgerow planting, fencing, and associated landscape improvement works at Skernaghan Point, Islandmagee, County Antrim. This project forms part of the National Trust's wider habitat restoration and nature recovery programme, aimed at enhancing biodiversity, improving habitat connectivity, and increasing climate resilience within this important coastal landscape. The successful contractor will be responsible for the provision of all labour, materials, plant, equipment, supervision, and management required to complete the works. Key elements of the contract include: • Native woodland creation within designated planting areas. • Establishment of native mixed-species hedgerows. • Supply and installation of stock-proof fencing. • Installation of gates, access infrastructure, and drinking troughs where specified. • Ground preparation, vegetation management, and ancillary establishment works. • Supply and installation of six timber dams (approximately 3m wide using larch rounds), with locations to be confirmed during the site visit. All works must be completed in accordance with National Trust requirements, project specifications, and industry best practice. Contractors are invited to submit a fixed-price quotation for the delivery of the works." Date of Issue; 05/10/26 Clarification Deadline: 19/10/26 RFP Return Deadline: 26/10/26 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.

Installation of heavy-duty vandal resistant Steel entrance doors and screens and control equipment to include magnetic locks, overhead closers, Magna lock or similar and IP door entry, Layout to match existing design. Additional information: All documents can be freely accessed on: https://procontract.due-north.com/

Minehead Town Council invites suitably qualified and experienced contractors to submit tenders for the conversion of the former storm shelter within Blenheim Gardens, Minehead into modern public convenience facilities together with the refurbishment and conversion of a separate toilet building within the gardens to provide fully accessible toilet accommodation and associated storage facilities. The site occupies a prominent position within Blenheim Gardens, Minehead's principal public open space, and lies within the Wellington Square Conservation Area. The Council wishes to deliver attractive, durable, accessible and vandal-resistant facilities whilst preserving the architectural character and appearance of the existing buildings. The works comprise the alteration, refurbishment and fit out of two existing buildings. The former storm shelter will be converted to provide male and female public toilet accommodation, baby changing facilities and associated handwashing facilities. A separate building within the gardens will be refurbished to provide a fully accessible toilet facility together with independent storage accommodation. The project includes, but is not limited to, demolition and alteration works, drainage works, utility connections, plumbing and sanitary installations, electrical installations, ventilation systems, roofing replacement and repairs, internal finishes, accessibility improvements, external repairs, testing, commissioning and all associated works necessary to provide fully operational public convenience facilities. The successful contractor will be responsible for providing all labour, materials, plant, supervision and specialist subcontractors required to complete the works. Responsibilities will include project management, utility provider liaison, Building Regulations compliance, testing, commissioning, certification and handover. Particular emphasis is placed upon durability, long-term maintainability, accessibility and resistance to vandalism. Materials, fixtures, fittings and finishes must be suitable for intensive public use and capable of withstanding a coastal environment exposed to wind-driven rain, salt-laden air and high seasonal visitor numbers. Tenderers shall demonstrate relevant experience in the successful delivery of comparable construction and refurbishment projects and provide evidence of their ability to meet programme requirements. The completed facilities must be fully operational and available for public use no later than 1 March 2027. The Council reserves the right not to accept the lowest or any tender received and reserves the right to amend, suspend, abandon or recommence the procurement process at any stage.

The Town Council requires a contractor to supply all materials, construct, and manage the remodelling works to the skateboard park to the point of recommissioning. The remodelling to comprise increasing the concrete landing area to one end by 1 metre in length and building out of the banking with a plateau 1m in length with a less steep slope to the ground level. Tenders are preferred electronically and can be sent to: clerk@highamferrers-tc.gov.uk Subject Line: Skatebaord Park Remodelling 2026 Tender Submission

Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply the CNC Machinery and Welding Equipment. Please note the following important tender provisions: • the deadline for submitting proposals is October 13, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than October 05, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-779.1 in the email subject line. Proposal Submission Instructions: ITT_PFRU2-2025-779.1 - review the tender conditions; Volume 3_Terms of Reference - complete the document and sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version and sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission. Registration documents that follow the laws of your country must be part of the proposal.

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: -Preparation and cleaning of exposed contiguous piled retaining wall faces. -Supply and installation of mesh reinforcement, anchor bars and injection mortar. -Supply, delivery, application, curing and finishing of sprayed concrete (shotcrete). -Formation and sealing of expansion and construction joints. -Protection of adjacent assets from rebound, overspray and damage. -Testing, inspection, quality assurance and handover documentation. -Removal and disposal of rebound material, washout and associated waste. -Working within a live rail and airport environment in accordance with all project and Network Rail requirements.

Sheffield City Council is conducting a Soft Market Engagement activity to understand whether there are any suppliers of a Christmas Market interested in working with the Council. This soft market test exercise therefore does not constitute a formal tender and will not result in the letting of a contract. This process is solely to test the market to gather information and ascertain the level of interest in this Service.

The Authority is now seeking a consultant to deliver the contents of the Activity and Interpretation Plans, to enable us to achieve the aims and objectives of the Window to 1913 project, our ambitions as a Heritage Place and our contribution to the investment principles in The National Lottery Heritage Fund's Heritage 2033 strategy. The Authority expects to receive a decision on the delivery phase grant application during October 2026, with permission to start expected in November 2026. Specialist consultants to undertake work during the delivery phase, including this appointment, are being tendered for in advance of permission to start due to the tight timescales for completion of the delivery phase. This is due to the timetable for capital works and tenant occupation of much of the ground floor from July 2027. This contract will be delivered by the successful consultant following Permission to Start from The National Lottery Heritage Fund. It is expected that delivery will be between 2nd November 2026 and 30th December 2027.

Kier Infrastructure are looking to engage experienced and qualified contractors to carry out works pertaining to the Traffic Signals package on the A66 Northern Trans-Pennine scheme (Schemes 1 & 2). The A66 upgrade will see single-lane sections of the 80km stretch between the M6 and the A1 made into dual carriageway, while key junctions will be improved. The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray. 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.

DPS1 1422 - Springfield Community Park N11 Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

DPS1 1426 - Highway Tree Work Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

DPS1 1427 - Highway Tree Works Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

DPS1 1428 - Tree Work Additional information: https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

This contract is to provide North York Moors National Park with rearch and evaluatiion for our Tourism Campaign running through 2027 and 2028 The contract will commence in Ocotber 2026 and complete in March 2029.

Sheffield City Council is conducting a Soft Market Engagement activity to understand whether there are any suppliers of a Christmas Market interested in working with the Council. This soft market test exercise therefore does not constitute a formal tender and will not result in the letting of a contract. This process is solely to test the market to gather information and ascertain the level of interest in this Service.

The Authority is now seeking a consultant to deliver the contents of the Activity and Interpretation Plans, to enable us to achieve the aims and objectives of the Window to 1913 project, our ambitions as a Heritage Place and our contribution to the investment principles in The National Lottery Heritage Fund's Heritage 2033 strategy. The Authority expects to receive a decision on the delivery phase grant application during October 2026, with permission to start expected in November 2026. Specialist consultants to undertake work during the delivery phase, including this appointment, are being tendered for in advance of permission to start due to the tight timescales for completion of the delivery phase. This is due to the timetable for capital works and tenant occupation of much of the ground floor from July 2027. This contract will be delivered by the successful consultant following Permission to Start from The National Lottery Heritage Fund. It is expected that delivery will be between 2nd November 2026 and 30th December 2027.

This contract is to provide North York Moors National Park with rearch and evaluatiion for our Tourism Campaign running through 2027 and 2028 The contract will commence in Ocotber 2026 and complete in March 2029.

The Department for Education (DfE) is seeking to appoint, via an expression of interest (EOI), expert panel members to support the development of the Primary Oracy Framework. Although this is a primary framework, this document will include secondary content and may require secondary expertise. The panel members will work with the lead drafter and DfE to produce a document that provides non-statutory guidance to support the effective teaching of oracy in schools. Panel members will have strong theoretical oracy-expertise and/or extensive experience of delivering oracy across the curriculum, in programmes for schools and CPD for teachers and leaders in different education settings. The role of panel member will include: i. providing expertise and experience to support the development of the framework, including on accuracy of content and deliverability of the content. ii. drafting sections/chapters of the framework and/or making contributions to sections/chapters. iii. attending regular meetings with the DfE & lead drafter to contribute to discussions on the scope and content of the document. The panel will provide advice and guidance and reach a consensus on the issues discussed. iv. advising on evidence and examples of best practice in England and internationally. v. providing regular reviews of content and comment on different iterations of the draft framework. vi. commenting on options for a sustainable approach to the delivery of the Primary-Oracy-Framework, taking account of relevant good practice and innovation from the wider sector. vii. supporting the launch of the Primary Oracy Framework, including using their own networks where appropriate. All panel members will operate on a pro-bono basis. However, where travel expenses are incurred by panel members for in-person meetings, the DfE will reimburse panel members. Governance and Quality Assurance The Department will appoint a lead drafter to develop and drafter the Primary Oracy Framework. This will be a pro-bono agreement, & no fees or commercial consideration will be paid by the Department under this agreement. To support transparency and independent challenge, an Expert Panel will be established through an open Expression of Interest process. How to Apply Applicants must review & comply with the requirements, eligibility criteria, and detailed application instructions set out in the attached documentation. Applications should include only the information and supporting evidence specifically requested within the application documents. Failure to follow the application instructions or provide the required information may result in the application not being considered. To be considered, applicants must: 1. Review attached Specification and supporting documents; 2. Complete the official EOI Application Form provided with this opportunity; 3. Submit the completed Application Form (and any requested supporting information) to oracy.FRAMEWORK@education.gov.uk by 4pm 23-10-26

The Department for Education (DfE) is seeking to appoint, via an expression of interest (EOI), expert panel members to support the development of the Primary Oracy Framework. Although this is a primary framework, this document will include secondary content and may require secondary expertise. The panel members will work with the lead drafter and DfE to produce a document that provides non-statutory guidance to support the effective teaching of oracy in schools. Panel members will have strong theoretical oracy-expertise and/or extensive experience of delivering oracy across the curriculum, in programmes for schools and CPD for teachers and leaders in different education settings. The role of panel member will include: i. providing expertise and experience to support the development of the framework, including on accuracy of content and deliverability of the content. ii. drafting sections/chapters of the framework and/or making contributions to sections/chapters. iii. attending regular meetings with the DfE & lead drafter to contribute to discussions on the scope and content of the document. The panel will provide advice and guidance and reach a consensus on the issues discussed. iv. advising on evidence and examples of best practice in England and internationally. v. providing regular reviews of content and comment on different iterations of the draft framework. vi. commenting on options for a sustainable approach to the delivery of the Primary-Oracy-Framework, taking account of relevant good practice and innovation from the wider sector. vii. supporting the launch of the Primary Oracy Framework, including using their own networks where appropriate. All panel members will operate on a pro-bono basis. However, where travel expenses are incurred by panel members for in-person meetings, the DfE will reimburse panel members. Governance and Quality Assurance The Department will appoint a lead drafter to develop and drafter the Primary Oracy Framework. This will be a pro-bono agreement, & no fees or commercial consideration will be paid by the Department under this agreement. To support transparency and independent challenge, an Expert Panel will be established through an open Expression of Interest process. How to Apply Applicants must review & comply with the requirements, eligibility criteria, and detailed application instructions set out in the attached documentation. Applications should include only the information and supporting evidence specifically requested within the application documents. Failure to follow the application instructions or provide the required information may result in the application not being considered. To be considered, applicants must: 1. Review attached Specification and supporting documents; 2. Complete the official EOI Application Form provided with this opportunity; 3. Submit the completed Application Form (and any requested supporting information) to oracy.FRAMEWORK@education.gov.uk by 4pm 23-10-26

Kier Infrastructure are looking to engage experienced and qualified contractors to carry out works pertaining to the Traffic Signals package on the A66 Northern Trans-Pennine scheme (Schemes 1 & 2). The A66 upgrade will see single-lane sections of the 80km stretch between the M6 and the A1 made into dual carriageway, while key junctions will be improved. The A66 project is to be delivered in collaboration by three Tier 1 contractors, Balfour Beatty, Kier and Keltbray. 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 RM6242 DPS will be organised into distinct categories so: Suppliers can indicate all elements relevant to their service offering, and Customers can filter the elements to produce a shortlist of appointed suppliers to invite to a competition. The four (4) distinct categories comprise of: Technical & Professional Services Industry Sector Geographical Regions Additional Capability Within these filters are further sub-filters that agencies can select to demonstrate the level of services they can provide. 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. The Initial term of this DPS was 48 months with optional extension periods of 12 months + 12 months (a maximum of 72 months). This is to advise that the optional extension has been utilised and the end date is now 23/02/2029. The value has also been increased from £150m to £800m.

Competent consultancy companies are hereby invited to tender to design, develop and deliver a shared history and culture programme that will increase participants' knowledge and understanding of individual, family and collective history through the exploration of Hanna's Close, a preserved Ulster-Scots clachan (settlement) in Aughnahoory, Kilkeel. The programme will place a particular emphasis on genealogy; tracing family connections linked to Hanna's Close and examining patterns of emigration from the settlement. Participants will explore how generations of local families established new lives across the world and consider the social, economic and cultural impact these individuals and their descendants have had on communities both locally and internationally. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18515. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18515 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Competent consultancy companies are hereby invited to tender to design, develop and deliver a shared history and culture programme that will increase participants' knowledge and understanding of individual, family and collective history through the exploration of Hanna's Close, a preserved Ulster-Scots clachan (settlement) in Aughnahoory, Kilkeel. The programme will place a particular emphasis on genealogy; tracing family connections linked to Hanna's Close and examining patterns of emigration from the settlement. Participants will explore how generations of local families established new lives across the world and consider the social, economic and cultural impact these individuals and their descendants have had on communities both locally and internationally. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18515. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18515 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

13660 Manchester Mns General maintenance This opportunity has been distributed on adamprocure.co.uk

13680 EST Multi site x 14 to 25.09.26 Ad-hoc maintenance This opportunity has been distributed on adamprocure.co.uk

The project involves the refurbishment and repair of several historic buildings within Ellesmere Yard, together with construction of new facilities and extensive public realm improvements. The Trust are looking for a full turnkey solution, the works involve, roofing, joinery, internal fit outs, landscaping, new build workshop & M&E. Refer to attached brief summary which includes procurement restrictions/requirements

The Lower Thames Crossing Roads, North Programme is seeking expressions of interest from suppliers with experience in reinforced concrete (FRC) and structural works. The scope is expected to include elements such as reinforced concrete foundations, abutments, retaining walls, pile caps, reinforced earth structures, bridge structures and other civil engineering works. As part of our procurement planning, we are considering a range of packaging options, including splitting the works into multiple packages. Through this PQQ, we are looking to better understand the market's capability, capacity and preferred delivery models to help inform the final procurement strategy. What We're Looking For We would like to hear from organisations with experience in one or more of the following: Reinforced concrete foundations Reinforced concrete abutments Reinforced concrete retaining walls Reinforced earth structures Pile caps and substructures Bridge and highway structures Structural concrete works Civil engineering and infrastructure projects Design, construction, supply and installation services Temporary works design and management Quality assurance, testing and commissioning We welcome responses from organisations of all sizes, including SMEs, either independently or as part of a consortium, joint venture or wider supply chain arrangement. How to Apply If you are interested in this opportunity, please complete the attached FRC Structures Package Eligibility Criteria Questionnaire and return it to the Supply Chain Team by 14.10.26 at: BBLTCProcurementandSupplyChain@balfourbeatty.com Please ensure all sections of the questionnaire are completed, as this will help us gain a full understanding of your organisation's capabilities, capacity and experience. The qualification questions have been designed to assess your ability to meet Balfour Beatty and Lower Thames Crossing supply chain requirements and will help inform the final packaging strategy for these works. As we are currently considering a number of packaging options, including smaller and specialist work packages, we are particularly interested in understanding the scale of work your organisation can deliver, your technical capabilities and your preferred delivery model. Additional information: 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 and businesses to opportunities, leaving a skills legacy for the local community and construction industry, all whilst restoring nature and drawing a new blueprint for low-carbon construction. 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: • Delivering the works through a 'zero emissions' solution, and not using diesel on site in any plant or machinery. • Supporting us to leave a skills legacy for the local community, by not only recruiting locally, but upskilling your workforce to enable meaningful progression into higher paid higher skilled work. • Helping to facilitate successful opportunities by providing early careers roles, as well as inspiring young people into construction through delivery of STEM engagement.

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: - OLE Specialist Works for Manchester Airport Station Remodelling

The Lower Thames Crossing Roads, North Programme is seeking expressions of interest from suppliers with experience in reinforced concrete (FRC) and structural works. The scope is expected to include elements such as reinforced concrete foundations, abutments, retaining walls, pile caps, reinforced earth structures, bridge structures and other civil engineering works. As part of our procurement planning, we are considering a range of packaging options, including splitting the works into multiple packages. Through this PQQ, we are looking to better understand the market's capability, capacity and preferred delivery models to help inform the final procurement strategy. What We're Looking For We would like to hear from organisations with experience in one or more of the following: Reinforced concrete foundations Reinforced concrete abutments Reinforced concrete retaining walls Reinforced earth structures Pile caps and substructures Bridge and highway structures Structural concrete works Civil engineering and infrastructure projects Design, construction, supply and installation services Temporary works design and management Quality assurance, testing and commissioning We welcome responses from organisations of all sizes, including SMEs, either independently or as part of a consortium, joint venture or wider supply chain arrangement. How to Apply If you are interested in this opportunity, please complete the attached FRC Structures Package Eligibility Criteria Questionnaire and return it to the Supply Chain Team by 14.10.26 at: BBLTCProcurementandSupplyChain@balfourbeatty.com Please ensure all sections of the questionnaire are completed, as this will help us gain a full understanding of your organisation's capabilities, capacity and experience. The qualification questions have been designed to assess your ability to meet Balfour Beatty and Lower Thames Crossing supply chain requirements and will help inform the final packaging strategy for these works. As we are currently considering a number of packaging options, including smaller and specialist work packages, we are particularly interested in understanding the scale of work your organisation can deliver, your technical capabilities and your preferred delivery model. Additional information: 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 and businesses to opportunities, leaving a skills legacy for the local community and construction industry, all whilst restoring nature and drawing a new blueprint for low-carbon construction. 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: • Delivering the works through a 'zero emissions' solution, and not using diesel on site in any plant or machinery. • Supporting us to leave a skills legacy for the local community, by not only recruiting locally, but upskilling your workforce to enable meaningful progression into higher paid higher skilled work. • Helping to facilitate successful opportunities by providing early careers roles, as well as inspiring young people into construction through delivery of STEM engagement.

Site Location Colchester Hospital Site Contact Nick Bailey email address nick.bailey@esneft.nhs.uk - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360599. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360599 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply the Solar Power Systems. Please note the following important tender provisions: • the deadline for submitting proposals is October 15, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than October 09, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-779.6 in the email subject line. Proposal Submission Instructions: ITT_PFRU2-2025-779.6 - review the tender conditions; Volume 3_Terms of Reference - complete the document and sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version and sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission. Registration documents that follow the laws of your country must be part of the proposal.

The Lower Thames Crossing Roads, North Programme is seeking expressions of interest from suppliers with experience in reinforced concrete (FRC) and structural works. The scope is expected to include elements such as reinforced concrete foundations, abutments, retaining walls, pile caps, reinforced earth structures, bridge structures and other civil engineering works. As part of our procurement planning, we are considering a range of packaging options, including splitting the works into multiple packages. Through this PQQ, we are looking to better understand the market's capability, capacity and preferred delivery models to help inform the final procurement strategy. What We're Looking For We would like to hear from organisations with experience in one or more of the following: Reinforced concrete foundations Reinforced concrete abutments Reinforced concrete retaining walls Reinforced earth structures Pile caps and substructures Bridge and highway structures Structural concrete works Civil engineering and infrastructure projects Design, construction, supply and installation services Temporary works design and management Quality assurance, testing and commissioning We welcome responses from organisations of all sizes, including SMEs, either independently or as part of a consortium, joint venture or wider supply chain arrangement. How to Apply If you are interested in this opportunity, please complete the attached FRC Structures Package Eligibility Criteria Questionnaire and return it to the Supply Chain Team by 14.10.26 at: BBLTCProcurementandSupplyChain@balfourbeatty.com Please ensure all sections of the questionnaire are completed, as this will help us gain a full understanding of your organisation's capabilities, capacity and experience. The qualification questions have been designed to assess your ability to meet Balfour Beatty and Lower Thames Crossing supply chain requirements and will help inform the final packaging strategy for these works. As we are currently considering a number of packaging options, including smaller and specialist work packages, we are particularly interested in understanding the scale of work your organisation can deliver, your technical capabilities and your preferred delivery model. Additional information: 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 and businesses to opportunities, leaving a skills legacy for the local community and construction industry, all whilst restoring nature and drawing a new blueprint for low-carbon construction. 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: • Delivering the works through a 'zero emissions' solution, and not using diesel on site in any plant or machinery. • Supporting us to leave a skills legacy for the local community, by not only recruiting locally, but upskilling your workforce to enable meaningful progression into higher paid higher skilled work. • Helping to facilitate successful opportunities by providing early careers roles, as well as inspiring young people into construction through delivery of STEM engagement.

Paradigm Trust - provision of Planned Preventative Maintenance Paradigm Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Planned Preventative Maintenance for all sites. Lot 1 - London Schools Lot 2 - Ipswich Academy and Schools Lot 3 - Both Locations combined Includes Lots: Lot 1: London Schools Lot 2: Ipswich Academy and Schools Lot 3: Combined Area To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18512. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18512 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: - OLE Specialist Works for Manchester Airport Station Remodelling

Palladium as the delivery partner for the Foreign, Commonwealth and Development Office (FCDO) funded UK Partnering for Accelerate Climate Transitions (UK PACT) programme invites you to submit a quotation for the services detailed in this RFQ. Renewable energy has seen a growing demand across the ASEAN region. This is because countries are putting more effort into pursuing energy transition, decarbonisation and net-zero commitments. Renewable energy (RE) certification has emerged as an important market-based tool to facilitate statements and assurance on renewable electricity and support government as well as the private sector in achieving their targets. In addition, RE certification would be a beneficial instrument in supporting the ASEAN Power Grid and the cross-border electricity trading in the region. Interested suppliers/consortia are encouraged to review the RfQ documentation and submit your proposal in accordance with the instructions above by the Close Date and Time. This RFQ includes the following materials: Schedule 1 - Terms of Reference Schedule 2 - Instructions for submission Schedule 3 - Terms and Conditions Annex I - RFQ Response Form Annex II - Budget and workplan template

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Services for Organizational Development and Institutional Strengthening of the Ukrainian Cultural Foundation. The selected vendor will be awarded a Purchase Order with a period of performance of 6-8 months. Important: Please include reference number PFRU2-2025-782 in the subject line of your email

This document is an invitation to tender (ITT) for the design and construction of the proposed recladding and refurbishment works to Global House, an existing DN Colleges facility within their North Lindsey Campus. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18487. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18487 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Services for Organizational Development and Institutional Strengthening of the Ukrainian Cultural Foundation. The selected vendor will be awarded a Purchase Order with a period of performance of 6-8 months. Important: Please include reference number PFRU2-2025-782 in the subject line of your email

This opportunity is being run under the Provider Selection Regime (PSR) regulations. The development of a specialist all age mental health response via 111 is a key ambition of the NHS England Long Term Plan (2021-2024), and the recovery plan for urgent and emergency care priority for 2023/24. This required all calls for support during mental health crisis to be made via 111 by the end of March 2024 and is referred to as 111-2. Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) currently deliver this service in partnership with a system partner. AWP is seeking a provider to deliver an integrated model for the NHS 111 Mental Health Crisis Response Service (111 Option 2) for individuals experiencing a mental health crisis across both adult (18 years and over) and children and young people (under 18 years) pathways. The appointed provider will be solely responsible for the delivery of the call handling element of the 111 Option 2 pathway, including access, triage and call management. AWP will retain responsibility for all clinical assessment activity and associated clinical decision-making and outcomes. The provider must be able to operate within a matrix management model, whereby all partners maintain responsibility for their own governance arrangements, professional standards and areas of specialist expertise, while working collaboratively at both strategic and operational leadership levels to deliver a seamless, integrated and high-quality service. The service forms part of the NHS England requirement that callers contacting NHS 111 and selecting the mental health option are connected directly to a dedicated mental health response service available 24 hours per day, 7 days per week. The service will work collaboratively with urgent and emergency care pathways, crisis services, community mental health teams, acute hospitals, ambulance services, primary care and voluntary sector partners. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18282. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18282 as the reason for registration. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18282. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18282 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

This document is an invitation to tender (ITT) for the design and construction of the proposed recladding and refurbishment works to Global House, an existing DN Colleges facility within their North Lindsey Campus. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18487. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18487 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

This is an excellent opportunity to work with the award winning Leighton Linslade Town Council running our waste contract across 5 sites in our portfolio. The successful bid must align with our commitment to Carbon Neutrality by 2030 with all our suppliers being committed to reduce their carbon footprint. We are a Town Council who prides themselves on our Biodiversity and Ecology work and the new waste contractor must also be able to demonstrate their work around protecting the environment for future generations to enjoy. We expect consideration within the bid for alternatives to landfill and this will weigh heavily in our decision making process. The bid must understand the the changing seasons and be adaptable as our waste collection demands change accordingly. We are a Town Council who's portfolio is growing so our new contractor must be able to grow with us should we take on more land and sites during the contract period. All bids must be submitted in a sealed envelope and addressed to Richard Davis, Head of Grounds and Environmental Services, Leighton Linslade Town Council, Hockliffe Street, LU7 1HD For an informal discussion please contact Richard Davis on 07960873551 or email richard.davis@leightonlinslade-tc.gov.uk

Bedford College is seeking to appoint a single supplier to provide Architectural Services in support of College projects. The appointed supplier will provide full architectural services for projects with values up to £5 million and, where required by the College, selected projects exceeding this value. The contract will be awarded for a period of four years. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18502. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18502 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Kier Infrastructure is seeking to establish a dedicated supply chain to deliver a programme of both non intrusive and intrusive surveys in support of the design development and Environmental Impact Assessment (EIA) requirements for one of our contracts. The work scope is the supply of Explosive Ordnance Clearance(EOC) Engineer Site Surveys to support intrusive activates when work is completed within Medium or High Risk UXO (Unexploded Ordinance) Areas.

This is an excellent opportunity to work with the award winning Leighton Linslade Town Council running our waste contract across 5 sites in our portfolio. The successful bid must align with our commitment to Carbon Neutrality by 2030 with all our suppliers being committed to reduce their carbon footprint. We are a Town Council who prides themselves on our Biodiversity and Ecology work and the new waste contractor must also be able to demonstrate their work around protecting the environment for future generations to enjoy. We expect consideration within the bid for alternatives to landfill and this will weigh heavily in our decision making process. The bid must understand the the changing seasons and be adaptable as our waste collection demands change accordingly. We are a Town Council who's portfolio is growing so our new contractor must be able to grow with us should we take on more land and sites during the contract period. All bids must be submitted in a sealed envelope and addressed to Richard Davis, Head of Grounds and Environmental Services, Leighton Linslade Town Council, Hockliffe Street, LU7 1HD For an informal discussion please contact Richard Davis on 07960873551 or email richard.davis@leightonlinslade-tc.gov.uk

Bedford College is seeking to appoint a single supplier to provide Architectural Services in support of College projects. The appointed supplier will provide full architectural services for projects with values up to £5 million and, where required by the College, selected projects exceeding this value. The contract will be awarded for a period of four years. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18502. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18502 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

1.1 Blyth Town Council is inviting tenders from suitably qualified and experienced contractors for the replacement and installation of ten bus shelters at locations across Blyth, Northumberland. The works form part of a Bus Shelter Improvement Scheme funded through the North East Mayoral Strategic Authority (MSA) Bus Service Improvement Plan (BSIP), with the objective of improving the safety, accessibility, quality and amenity of bus waiting facilities for residents and visitors. The contract will comprise the removal and appropriate disposal of existing bus shelters, preparation of sites as necessary, supply and installation of new bus shelters, associated seating and all ancillary works required to provide complete, safe and fully operational facilities. Full details of the Specification and locations are included in the appendices.

Kier Infrastructure is seeking to establish a dedicated supply chain to deliver a programme of both non intrusive and intrusive surveys in support of the design development and Environmental Impact Assessment (EIA) requirements for one of our contracts. The work scope is the supply of Explosive Ordnance Clearance(EOC) Engineer Site Surveys to support intrusive activates when work is completed within Medium or High Risk UXO (Unexploded Ordinance) Areas.

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 Specialist Military Clothing. There is a requirement to procure and provide through-life replenishment of Crye Precision G4 combat clothing. Scope Procurement of Crye Precision G4 combat clothing. The combat clothing is to be in the Multi Terrain Pattern (MTP) and to include female fit sizes. The Unite Procurement Platform Unite Procurement UK Limited (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 Information For any enquiries and interest, please email defence.support@unite.eu with the subject title ''TSS 793 Opportunity''

Sexual health needs in the East Riding are shaped by a combination of demographic, geographic, and health inequality factors. Sexual ill health is closely linked with deprivation, rurality, and limited access to services, contributing to avoidable harm and poorer outcomes for specific population groups. In the East Riding sexually transmitted infections, unplanned pregnancies, and associated complications continue to present a significant impact on individuals and the wider health systemThe Service will support delivery against the three nationally mandated Public Health Outcomes Framework (PHOF) indicators relevant to sexual health: · Under 18 conceptions (PHOF 2.04) · Chlamydia detection among 15-24 year olds (PHOF 3.02) · People presenting with HIV at a late stage of infection (PHOF 3.04) In addition to these national indicators, the Service will deliver a range of outcomes that improve sexual and reproductive health for the East Riding population, with a specific focus on reducing inequalities and addressing local patterns of need

The North West Local Authorities are developing a Flexible Procurement System (FPS) to facilitate the commissioning of high quality Children's Residential Placements. We are looking to knowledgeable and experienced providers to work with us to transform the lives of children, enabling them to break down barriers and turn challenging situations into positive ones. Through the FPS we are looking for sustainability, transformation and innovation with providers and Local Authorities and wider partners to work together to ensure each one of our children has the capacity, skills, independence and resilience they will need to meet the challenges of adult life in the 21st century.

The National Trust is seeking experienced marine salvage and environmental contractors to remove and appropriately dispose of a number of abandoned vessels and marine debris sites located around Strangford Lough. The project aims to restore affected shoreline and seabed areas to their natural condition while protecting the Lough's internationally important habitats and wildlife. Contractors must demonstrate their ability to deliver the works in accordance with all statutory consents, minimise disturbance to sensitive foreshore and marine environments, and avoid adverse impacts on designated conservation areas, breeding bird populations and seals. Tenderers will be required to submit detailed methodologies that provide a safe, environmentally responsible and least-impact approach to the recovery, removal, transportation and disposal of all listed marine litter and wreck material Clarification Deadline: 08/10/26 RFP Return Deadline: 15/10/26 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.

The University seeks to appoint a suitably qualified and experienced Planning Consultant to provide planning, land promotion and strategic advice to support the optimisation promotion, and sale of land off Lacy Road, Middlesbrough for residential development. The successful candidate will be required to advise on the most appropriate planning and disposal strategy for the site, including consideration of residential development opportunities and any alternative planning or land promotion approaches which may enhance value, marketability and deliverability. The objective of the appointment is to maximise land value, reduce planning and development risk, and facilitate a successful disposal of the site through a competitive process. The land is expected to have potential for residential development and may be marketed to residential developers, housebuilders, promoters or other appropriate parties, depending on the recommended disposal strategy arising from the consultant's advice. 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.

Hopwood Hall College seeks to appoint a suitably experienced supplier to provide, implement, and support a fully integrated HR and Payroll system. For more information, please review tender documents. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18485. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18485 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment

The North West Local Authorities are developing a Flexible Procurement System (FPS) to facilitate the commissioning of high quality Children's Residential Placements. We are looking to knowledgeable and experienced providers to work with us to transform the lives of children, enabling them to break down barriers and turn challenging situations into positive ones. Through the FPS we are looking for sustainability, transformation and innovation with providers and Local Authorities and wider partners to work together to ensure each one of our children has the capacity, skills, independence and resilience they will need to meet the challenges of adult life in the 21st century.

The University seeks to appoint a suitably qualified and experienced Planning Consultant to provide planning, land promotion and strategic advice to support the optimisation promotion, and sale of land off Lacy Road, Middlesbrough for residential development. The successful candidate will be required to advise on the most appropriate planning and disposal strategy for the site, including consideration of residential development opportunities and any alternative planning or land promotion approaches which may enhance value, marketability and deliverability. The objective of the appointment is to maximise land value, reduce planning and development risk, and facilitate a successful disposal of the site through a competitive process. The land is expected to have potential for residential development and may be marketed to residential developers, housebuilders, promoters or other appropriate parties, depending on the recommended disposal strategy arising from the consultant's advice. 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.

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment

Provision of three hire vehicle for use by Members of Authority staff to travel to and from MWDA's facilities. Further details are provided in the Specification within the Tender documents.

Addingham Parish Council is the local authority for the parish of Addingham, in the Wharfe Valley. The population of Addingham is approximately 3,800 Further information about the Council can be found at https://addingham-pc.gov.uk Addingham Parish Council wishes to procure a contractor for the following: • Cleaning and opening/closing of the public toilets • Street cleaning and litter picking • Council owned Land and Property maintenance The council has prepared a detailed procurement document which sets out the requirements, timetable and process for the procurement of the service and details of the information required to be submitted in order to be considered for the contract. To arrange a site visit, please contact Addingham Parish Council on 01943 725539 and speak to the Clerk, Lucy Steer

Prospere Learning Trust require Grounds maintenance of all schools, This competition is Lotted into 5 Lots. Includes Lots: Lot 1: Wythenshawe (PIP,PIP 6th Form, MEA, PNR) Lot 2: CHS, SOU, CEN, GRA Lot 3: PEA Lot 4: CAM, PRO, OHO Lot 5: Astroturf To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18425. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18425 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Kier Infrastructure is looking for a competent Consultant/Subcontractor for the reprovision, Pre-Construction ECI (review of design and constructability input, pricing, programming and coordination with suppliers), Temporary Works Flood Modelling for MoD Warcop. 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.

Kier Infrastructure is looking for a competent Consultant/Subcontractor for the reprovision, Pre-Construction ECI (review of design and constructability input, pricing, programming and coordination with suppliers), Temporary Works Flood Modelling for MoD Warcop. 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.

Prospere Learning Trust require Grounds maintenance of all schools, This competition is Lotted into 5 Lots. Includes Lots: Lot 1: Wythenshawe (PIP,PIP 6th Form, MEA, PNR) Lot 2: CHS, SOU, CEN, GRA Lot 3: PEA Lot 4: CAM, PRO, OHO Lot 5: Astroturf To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18425. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18425 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Significant repairs to the public hard surface areas on the un-adopted highway within the Colchester Borough.

Kier Infrastructure is looking for a competent Consultant/Subcontractor for the reprovision, Pre-Construction ECI (review of design and constructability input, pricing, programming and coordination with suppliers), Temporary Works Flood Modelling for MoD Warcop. 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.

Tullie House Museum and Art Gallery Trust (the Trust) in Carlisle (brand name: Tullie) is seeking an experienced Digital Installation Designer to plan and deliver an immersive digital space within a new 'Active Gallery', as part of Project Tullie Phase 3: Breaking Down Barriers. We're looking for an individual or organisation to deliver a 360-degree 'Immersive Art' experience. Six paintings from Tullie's fine art collection should each be brought to life through digital projection and interpretation, which may incorporate animation, cinemagraphs, soundscapes, and interactive elements. The services must include expertise both in software and hardware design and the appointed professional must be able to take the concept through to full delivery within the timeframes stated. Details can be found at: https://tullie.org.uk/project-tullie-phase-3-fine-art-digital-installation-design-rfq/

Tenders are invited to bid for Provision of Replacement Heating System at Evesham Community Hospital (Physio & Training Block) for Herefordshire & Worcestershire Health & Care NHS Trust 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

Tenders are invited to bid for Provision of Replacement Heating System at Evesham Community Hospital (Physio & Training Block) for Herefordshire & Worcestershire Health & Care NHS Trust 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

Tenders are invited to bid for Provision of Replacement Heating System at Evesham Community Hospital (Physio & Training Block) for Herefordshire & Worcestershire Health & Care NHS Trust 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 Durham College invites tenders from suitably qualified and experienced vehicle leasing providers for the supply of five new wheelchair accessible minibuses under a fully maintained operating lease arrangement. Tenderers are invited to submit proposals for a 5-year lease inclusive of a fully maintained package. The college intends to award the contract to the supplier submitting the Most Advantageous Tender, considering both quality and price. Contract Scope The successful supplier shall provide: • Five (5) new minibuses. • Delivery to the College. • Fully maintained lease agreement. • Ongoing servicing and maintenance support. • Breakdown and recovery services. • MOT testing and statutory inspections. • Fleet management support throughout the contract term. The contract shall be fully inclusive except where exclusions are expressly identified within the tender response. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18483. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18483 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

East Durham College invites tenders from suitably qualified and experienced vehicle leasing providers for the supply of five new wheelchair accessible minibuses under a fully maintained operating lease arrangement. Tenderers are invited to submit proposals for a 5-year lease inclusive of a fully maintained package. The college intends to award the contract to the supplier submitting the Most Advantageous Tender, considering both quality and price. Contract Scope The successful supplier shall provide: • Five (5) new minibuses. • Delivery to the College. • Fully maintained lease agreement. • Ongoing servicing and maintenance support. • Breakdown and recovery services. • MOT testing and statutory inspections. • Fleet management support throughout the contract term. The contract shall be fully inclusive except where exclusions are expressly identified within the tender response. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18483. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18483 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

West London College invites suitably qualified and experienced pest control contractors to tender for the provision of planned and reactive pest control services across its three main campuses. The College intends to appoint a single contractor for an initial contract period of three years. The purpose of the contract is to provide an effective preventative and reactive pest management service which maintains the College estate in a safe, hygienic and pest-free condition. The service will include regular scheduled inspections, monitoring, treatment where necessary, maintenance of pest control equipment and response to reported pest activity. 2. College Locations

Digital Care Hub is seeking an independent evaluation partner to assess the delivery, impact, sustainability and value for money of the Better Security, Better Care (BSBC) programme. Funded by the Department of Health and Social Care, BSBC supports approximately 28,000 CQC-registered adult social care locations in England to improve cyber security, data protection and information governance, including compliance with the Data Security and Protection Toolkit (DSPT). Delivery is led nationally by Digital Care Hub through more than 30 Local Support Organisations, combining central leadership, guidance, training, communications, data analysis and performance management with trusted local support. The supplier will design and deliver a proportionate mixed-method evaluation covering programme governance and delivery, stakeholder engagement, partner effectiveness, reach, changes in awareness and behaviour, adoption of good practice, DSPT outcomes, organisational resilience, wider benefits, cost effectiveness, return on investment and social and economic value. The work should identify lessons, good practice and evidence-based recommendations while providing ongoing insight to support continuous improvement. Key deliverables are an evaluation framework and inception report within three months; ongoing data collection, analysis and stakeholder engagement; monthly progress meetings; an interim report by September 2027; and a final evaluation report, shorter executive report, presentation and dissemination-ready outputs by October 2028. Close-down and dissemination support will continue to March 2029. The proposed contract runs from October 2026 to March 2029, with a maximum budget of £125,000 inclusive of VAT. Bidders must demonstrate strong experience in programme and economic evaluation, publicly funded programmes, mixed-method research, stakeholder engagement and report writing. Knowledge of adult social care, health and care systems, cyber security, digital transformation or information governance is required. Tender responses must include organisation and personnel details, methodology, data collection and analysis plans, delivery timetable, resourcing, quality assurance, risk management, up to three relevant examples, a full pricing schedule, assumptions and proposed social value. Evaluation weightings are: understanding 15%, methodology 35%, experience 20%, project management 10%, social value 10% and price 10%. The supplier must comply with UK GDPR, the Data Protection Act 2018, confidentiality, insurance, procurement, equality and safeguarding requirements. Clarification questions are due by 14 October 2026 and tenders by 18 October 2026. Please see attachment for full specifications.

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

Digital Care Hub is seeking an independent evaluation partner to assess the delivery, impact, sustainability and value for money of the Better Security, Better Care (BSBC) programme. Funded by the Department of Health and Social Care, BSBC supports approximately 28,000 CQC-registered adult social care locations in England to improve cyber security, data protection and information governance, including compliance with the Data Security and Protection Toolkit (DSPT). Delivery is led nationally by Digital Care Hub through more than 30 Local Support Organisations, combining central leadership, guidance, training, communications, data analysis and performance management with trusted local support. The supplier will design and deliver a proportionate mixed-method evaluation covering programme governance and delivery, stakeholder engagement, partner effectiveness, reach, changes in awareness and behaviour, adoption of good practice, DSPT outcomes, organisational resilience, wider benefits, cost effectiveness, return on investment and social and economic value. The work should identify lessons, good practice and evidence-based recommendations while providing ongoing insight to support continuous improvement. Key deliverables are an evaluation framework and inception report within three months; ongoing data collection, analysis and stakeholder engagement; monthly progress meetings; an interim report by September 2027; and a final evaluation report, shorter executive report, presentation and dissemination-ready outputs by October 2028. Close-down and dissemination support will continue to March 2029. The proposed contract runs from October 2026 to March 2029, with a maximum budget of £125,000 inclusive of VAT. Bidders must demonstrate strong experience in programme and economic evaluation, publicly funded programmes, mixed-method research, stakeholder engagement and report writing. Knowledge of adult social care, health and care systems, cyber security, digital transformation or information governance is required. Tender responses must include organisation and personnel details, methodology, data collection and analysis plans, delivery timetable, resourcing, quality assurance, risk management, up to three relevant examples, a full pricing schedule, assumptions and proposed social value. Evaluation weightings are: understanding 15%, methodology 35%, experience 20%, project management 10%, social value 10% and price 10%. The supplier must comply with UK GDPR, the Data Protection Act 2018, confidentiality, insurance, procurement, equality and safeguarding requirements. Clarification questions are due by 14 October 2026 and tenders by 18 October 2026. Please see attachment for full specifications.

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

Digital Care Hub is seeking an independent evaluation partner to assess the delivery, impact, sustainability and value for money of the Better Security, Better Care (BSBC) programme. Funded by the Department of Health and Social Care, BSBC supports approximately 28,000 CQC-registered adult social care locations in England to improve cyber security, data protection and information governance, including compliance with the Data Security and Protection Toolkit (DSPT). Delivery is led nationally by Digital Care Hub through more than 30 Local Support Organisations, combining central leadership, guidance, training, communications, data analysis and performance management with trusted local support. The supplier will design and deliver a proportionate mixed-method evaluation covering programme governance and delivery, stakeholder engagement, partner effectiveness, reach, changes in awareness and behaviour, adoption of good practice, DSPT outcomes, organisational resilience, wider benefits, cost effectiveness, return on investment and social and economic value. The work should identify lessons, good practice and evidence-based recommendations while providing ongoing insight to support continuous improvement. Key deliverables are an evaluation framework and inception report within three months; ongoing data collection, analysis and stakeholder engagement; monthly progress meetings; an interim report by September 2027; and a final evaluation report, shorter executive report, presentation and dissemination-ready outputs by October 2028. Close-down and dissemination support will continue to March 2029. The proposed contract runs from October 2026 to March 2029, with a maximum budget of £125,000 inclusive of VAT. Bidders must demonstrate strong experience in programme and economic evaluation, publicly funded programmes, mixed-method research, stakeholder engagement and report writing. Knowledge of adult social care, health and care systems, cyber security, digital transformation or information governance is required. Tender responses must include organisation and personnel details, methodology, data collection and analysis plans, delivery timetable, resourcing, quality assurance, risk management, up to three relevant examples, a full pricing schedule, assumptions and proposed social value. Evaluation weightings are: understanding 15%, methodology 35%, experience 20%, project management 10%, social value 10% and price 10%. The supplier must comply with UK GDPR, the Data Protection Act 2018, confidentiality, insurance, procurement, equality and safeguarding requirements. Clarification questions are due by 14 October 2026 and tenders by 18 October 2026. Please see attachment for full specifications.

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

This procurement is being undertaken jointly by: University Hospitals Plymouth NHS Trust Royal Devon University Healthcare NHS Foundation Trust Torbay and South Devon NHS Foundation Trust Devon Partnership NHS Trust Livewell Southwest CIC Collectively referred to throughout this specification as the Participating Organisations. The Participating Organisations require the provision of a professionally managed Face to Face Foreign Language Interpretation Service to support communication between patients, carers and healthcare professionals where English is not the patient's first or preferred language. The purpose of this procurement is to establish replacement arrangements for existing contracts and to secure a high quality, efficient and reliable interpretation service that supports patient safety, equitable access to healthcare services and a positive patient experience. Consistency in service delivery, interpreter quality and responsiveness are key priorities for the Participating Organisations. 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

Lionheart Educational Trust is looking for a single supplier for their HR & Payroll Software and Managed Payroll Services requirements. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18471. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18471 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Learning Community Trust is a well-established MAT in Telford and Shropshire who are seeking a contractor to provide cleaning services at 11 of their sites. Cleaning of a regular and routine nature is required, together with more specific periodical cleaning outside of the term-time operation. The contract will be awarded for a period of 3 years commencing 1st April 2027 with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI's), from Day One of the contract. The Trust values the personnel employed to deliver their services, and by tendering the cleaning contract are seeking to reset expectations for the cleaning provision, improve staff morale and consolidate consistent cleaning standards across the Trust. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18480. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18480 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Council is seeking to appoint suitably qualified consultants to provide SEA services throughout the preparation of the Local Plan. The commission will include the preparation of the SEA Scoping Report, Environmental Reports and associated SEA documentation at key stages of plan preparation, together with ongoing advice and support to ensure the SEA process is effectively integrated with the Council's Local Plan programme. SEA is an iterative process that runs alongside Local Plan preparation, helping to identify, describe and evaluate the likely significant effects of the emerging Local Plan and reasonable alternatives. Government guidance on the new plan making system confirms the expectation that new local plans will need to undertake Strategic Environmental Assessment (SEA) if certain criteria set out under Regulation 5 of The Environmental Assessment of Plans and Programmes Regulations 2004 are met. Furthermore, the Government has stated that they consider that all local plans will need to carry out SEA. Therefore, the Council requires SEA to inform the preparation of the new Local Plan. 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. In the event that debra,beckles@north-norfolk.gov.uk is unavailable contact daniel.king@north-norfolk.gov.uk The tenderbox opens at 10:00 Monday 21 September 2026

Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA, SAP by Design. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities.

The Centre for Ageing Better is seeking a contractor to lead the research, design, and development of age-friendly training products that will support customer facing organisations be more age-friendly. The Age-friendly Training project aims to improve the quality and uptake of age-friendly training across the UK, helping more staff in customer-facing settings to have the understanding and motivation to make services more accessible and inclusive for older people. The successful bidder will lead a design process - understanding needs and co-producing training with those who may be implementing or receiving the final training. They will research the current age-friendly training landscape, identify what training products are needed for different audiences, and develop, test and refine training products that can be used by age-friendly communities and other organisations across diverse local contexts. The successful bidder will bring expertise in producing training products related to topics such as EDI, accessibility, health inequalities and service delivery. They will have a good understanding of the types of training approaches that are effective to enable learning and behaviour change of those working in customer-facing settings. Additional information: Deadline to apply is 8th October 5pm

This project involves the refurbishment and upgrade of the existing passenger lift installation at CH, London. The scope includes the full removal and replacement of the lift car, associated shaft equipment, and integration with the building's lift controls and life safety systems. Works are to be undertaken in a live, high-security diplomatic building, requiring strict adherence to security protocols, with minimal disruption to operations. The contract requires the provision of a compliant lift installation in accordance with BS EN 81-72:2020, BS 9999, and relevant Building Regulations, including Approved Document B. All works must meet or exceed the performance, safety, and accessibility standards expected for lift installations in a commercial/public building setting. Contractors will be expected to coordinate closely with heritage, building services, and security stakeholders, ensuring integration with existing infrastructure and minimal aesthetic impact on listed features. Specific interface requirements include BMS integration, fire alarm interlocks, and mechanical ventilation enhancements within the shaft to meet smoke control provisions. The successful contractor will be required to deliver a complete design, supply, installation, testing, and commissioning package, inclusive of all enabling works, builders' work in connection, and certification. NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=234380. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Lionheart Educational Trust is looking for a single supplier for their HR & Payroll Software and Managed Payroll Services requirements. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18471. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18471 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

The Council is seeking to appoint suitably qualified consultants to provide SEA services throughout the preparation of the Local Plan. The commission will include the preparation of the SEA Scoping Report, Environmental Reports and associated SEA documentation at key stages of plan preparation, together with ongoing advice and support to ensure the SEA process is effectively integrated with the Council's Local Plan programme. SEA is an iterative process that runs alongside Local Plan preparation, helping to identify, describe and evaluate the likely significant effects of the emerging Local Plan and reasonable alternatives. Government guidance on the new plan making system confirms the expectation that new local plans will need to undertake Strategic Environmental Assessment (SEA) if certain criteria set out under Regulation 5 of The Environmental Assessment of Plans and Programmes Regulations 2004 are met. Furthermore, the Government has stated that they consider that all local plans will need to carry out SEA. Therefore, the Council requires SEA to inform the preparation of the new Local Plan. 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. In the event that debra,beckles@north-norfolk.gov.uk is unavailable contact daniel.king@north-norfolk.gov.uk The tenderbox opens at 10:00 Monday 21 September 2026

Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA, SAP by Design. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities.

The Centre for Ageing Better is seeking a contractor to lead the research, design, and development of age-friendly training products that will support customer facing organisations be more age-friendly. The Age-friendly Training project aims to improve the quality and uptake of age-friendly training across the UK, helping more staff in customer-facing settings to have the understanding and motivation to make services more accessible and inclusive for older people. The successful bidder will lead a design process - understanding needs and co-producing training with those who may be implementing or receiving the final training. They will research the current age-friendly training landscape, identify what training products are needed for different audiences, and develop, test and refine training products that can be used by age-friendly communities and other organisations across diverse local contexts. The successful bidder will bring expertise in producing training products related to topics such as EDI, accessibility, health inequalities and service delivery. They will have a good understanding of the types of training approaches that are effective to enable learning and behaviour change of those working in customer-facing settings. Additional information: Deadline to apply is 8th October 5pm

The Learning Community Trust is a well-established MAT in Telford and Shropshire who are seeking a contractor to provide cleaning services at 11 of their sites. Cleaning of a regular and routine nature is required, together with more specific periodical cleaning outside of the term-time operation. The contract will be awarded for a period of 3 years commencing 1st April 2027 with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI's), from Day One of the contract. The Trust values the personnel employed to deliver their services, and by tendering the cleaning contract are seeking to reset expectations for the cleaning provision, improve staff morale and consolidate consistent cleaning standards across the Trust. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18480. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18480 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.

Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA, SAP by Design. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities.

The Centre for Ageing Better is seeking a contractor to lead the research, design, and development of age-friendly training products that will support customer facing organisations be more age-friendly. The Age-friendly Training project aims to improve the quality and uptake of age-friendly training across the UK, helping more staff in customer-facing settings to have the understanding and motivation to make services more accessible and inclusive for older people. The successful bidder will lead a design process - understanding needs and co-producing training with those who may be implementing or receiving the final training. They will research the current age-friendly training landscape, identify what training products are needed for different audiences, and develop, test and refine training products that can be used by age-friendly communities and other organisations across diverse local contexts. The successful bidder will bring expertise in producing training products related to topics such as EDI, accessibility, health inequalities and service delivery. They will have a good understanding of the types of training approaches that are effective to enable learning and behaviour change of those working in customer-facing settings. Additional information: Deadline to apply is 8th October 5pm

This project involves the refurbishment and upgrade of the existing passenger lift installation at CH, London. The scope includes the full removal and replacement of the lift car, associated shaft equipment, and integration with the building's lift controls and life safety systems. Works are to be undertaken in a live, high-security diplomatic building, requiring strict adherence to security protocols, with minimal disruption to operations. The contract requires the provision of a compliant lift installation in accordance with BS EN 81-72:2020, BS 9999, and relevant Building Regulations, including Approved Document B. All works must meet or exceed the performance, safety, and accessibility standards expected for lift installations in a commercial/public building setting. Contractors will be expected to coordinate closely with heritage, building services, and security stakeholders, ensuring integration with existing infrastructure and minimal aesthetic impact on listed features. Specific interface requirements include BMS integration, fire alarm interlocks, and mechanical ventilation enhancements within the shaft to meet smoke control provisions. The successful contractor will be required to deliver a complete design, supply, installation, testing, and commissioning package, inclusive of all enabling works, builders' work in connection, and certification. NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=234380. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.