UK / PUBLIC PROCUREMENT

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Inventory built: 22 Oct 2026, 04:02 London

9,693Captured processes

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281Contracts Finder processes

Construction1,001 Cleaning & facilities336 IT & software831 Professional services1,268 Training & education682 Goods & equipment1,721

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Source updates acquired through: 22 Oct 2026, 02:15 London · Latest accepted record check: 22 Oct 2026, 00:15 London

Due record checks: 0 · Queue snapshot: 22 Oct 2026, 04:01 London

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Source calls reserved today: 26 / 1000 · Uncertain discovery requests: 0

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blocked: 30
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Construction: 0
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166 matching processes

Page 1 of 9

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Westmorland and Furness Council

The Provision of Supply & Distribution of Various Foods for Adult Care Homes and Day Centres,

Westmorland and Furness Council is seeking to appoint a single provider framework for the provision of supply and distribution of various foods for adult care homes and day centres. For the following four categories: Fresh Meat Frozen Groceries and Provisions Fresh Fruit and Vegetables

Published response deadline22 Oct 2026, 10:00 London

Published deliveryGB · UKD1 · United Kingdom

Published access routeFramework / selective application route

Why this matched

Source match: Goods & equipment (CPV candidate: 15800000; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 18 Oct 2026, 22:18 London

Contracts FinderCaptured release; history unverifiedCaptured excerpt; full history unverifiedPossible related source records

DERBY CITY COUNCIL

ENQ1412 - Staging, Trussing and Lighting for Derby Arena Pantomime

This quotation is for the supply, installation and de-rig of staging for the pantomime at Derby Arena, dry hire of trussing and dry hire of RoboSpot kits. The procurement process adopted by the Council is based on the Procurement Act2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) The contract is estimated to commence on 2nd November 2026 and expires on 1st November 2027. Please note suppliers wishing to express interest and obtain the documentation must do so by 12:00 on 21st October 2026. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid. The deadline for returns is 12:00 on 22nd October 2026. Documents are available at www.eastmidstenders.org Please search for ENQ1412 or DN833141. Please note: we will only accept expressions of interest through the e-tendering

Published response deadline22 Oct 2026, 12:00 London

Published deliveryEast Midlands · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Construction (CPV candidate: 45237000) · Professional services (CPV candidate: 79952000) · Goods & equipment (CPV candidate: 31527270). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 18 Oct 2026, 10:55 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Hertfordshire County Council

THE PROVISION OF A FRAMEWORK FOR THE SUPPLY OF BRANDED & GENERIC WASHROOM PAPER DISPOSABLES

Hertfordshire County Council acting on behalf of the Participating Authorities is leading on the procurement process to establish a Framework Agreement for the Supply and purchase of Branded & Generic Washroom Paper Disposables and Dispensers (herein after referred to as “Good(s)”), and is seeking suitably qualified Contractor(s) to supply the Good(s) and any related Services under any Agreement resulting from this tendering exercise. The participating Authorities both produce annual paper catalogues which are printed and distributed to customers each year, the publication generally runs from 1st April – 31st March each year. Customers may choose and select products listed in the catalogue at their discretion. Customers include schools and local authority establishments who are geographically spread across the UK. Details of the Good(s) required under this Agreement are given in Section 7 of this Specification (Good(s) Requirement). The requirement is for delivery of the Good(s) in bulk drops to their central stores. The method of delivery and palletisation will be as stated in Section 11 and 14 of this Specification (Delivery and Pallets). However, there may be a requirement for direct orders placed by and delivered directly to the End User. 1.1 The requirement is divided into Two Lots: Lot 1: Branded paper consumables - (must be exact brand to match product specified in pricing schedule, otherwise tenderers bid will not be accepted) Lot 2: Generic/ HFS own brand paper consumables - (any brand will be accepted as long as it meets the dimensions detailed in pricing schedule, otherwise bid will not be accepted) The authorities that are currently participating in this Agreement are listed below: Hampshire County Council Hertfordshire County Council (Contracting Authority) (including Herts Full Stop, Any and all unitary authorities that arise out local government reorganisation, Herts Full Stop Limited , Hertfordshire Catering Limited, , Herts at Home, , and any other future trading arm, wholly owned company, mutual, joint venture, trust and shared service of the Council. and any other future trading arm, wholly owned company, mutual, joint venture, trust and shared service of the Council.) Correspondence addresses for the above authorities are given in Schedule 8 of the Agreement. The pattern and volume of demand for Good(s) may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For guidance only, an estimated overall annual spend across all Lots for each Participating Authority is given below. The Participating Authorities do not undertake to purchase that quantity and equally the Contractor should be prepared to supply quantities in excess of the figures shown. The anticipated total annual joint expenditure across the Participating Authorities on these Good(s) across all Lots is presently circa £2.475 million per annum, however the estimated annual range for all Customers and all Lots is between £2 million and £5.2 million. The estimated annual spend by each Participating Authority can be broken down as follows: Hampshire County Council £975,000 Hertfordshire County Council £1,500,000 Total value range (incl all extensions): £8m - £20.8m Full details of the requirement and context of the procurement can be found in the Specification of the Tender Document. This procurement is an open process. Organisations wishing to take part in this project are invited to 'express an interest' and also 'opt in' which will give access to the full procurement documents in the e-tendering system. To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on the Thursday 22nd October 2026. Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct. Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above. Tenderers should be aware that due to the nature of the Services provided, any Framework formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate. Please note that the Framework requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands. To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00. The Council reserves the right at any time to cease the procurement process and not award the Framework or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.

Published response deadline22 Oct 2026, 12:00 London

Published deliveryGB · UKH23 · United Kingdom

Published access routeFramework / selective application route

Why this matched

Source match: Goods & equipment (CPV candidate: 33760000; Lot 1) · Goods & equipment (CPV candidate: 33760000; Lot 2) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 18 Oct 2026, 23:32 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshotPossible related source records

Derby City Council

ENQ1412 - Staging, Trussing and Lighting for Derby Arena Pantomime

This quotation is for the supply, installation and de-rig of staging for the pantomime at Derby Arena, dry hire of trussing and dry hire of RoboSpot kits. The procurement process adopted by the Council is based on the Procurement Act2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".) The contract is estimated to commence on 2nd November 2026 and expires on 1st November 2027. Please note suppliers wishing to express interest and obtain the documentation must do so by 17:00 on 21st October 2026. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid. The deadline for returns is 12:00 on 22nd October 2026. Documents are available at www.eastmidstenders.org Please search for ENQ1412 or DN833141. Please note: we will only accept expressions of interest through the e-tendering

Published response deadline22 Oct 2026, 12:00 London

Published deliveryGB · UKF11 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Construction (CPV candidate: 45237000; Lot 1) · Professional services (CPV candidate: 79952000; Lot 1) · Goods & equipment (CPV candidate: 31527270; Lot 1). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 21 Oct 2026, 13:30 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Science Museum Group

Manchester, Cotton & Transatlantic Slavery AV hardware supply and integration

The Science Museum Group (SMG) wishes to appoint an AV Integrator under a contract for the detailed design, procurement of non-stock equipment, pre-installation configuration and testing, installation, integration, commissioning, programming, handover, warranty administration and de-installation of audio-visual systems for the Manchester, Cotton and Transatlantic Slavery exhibition at the Science and Industry Museum. The AV Integrator must also administer manufacturer warranty claims for equipment it supplies, in accordance with the Warranty Support section of this specification.

Published response deadline22 Oct 2026, 23:59 London

Published deliveryDelivery unverified; remote or nationwide coverage is not assumed

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 32321200; Lot 1) · Goods & equipment (CPV candidate: 32321300; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 18 Oct 2026, 23:48 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

LINCOLN ANGLICAN ACADEMY TRUST

ICT Managed Service Partner

The ICT Support at LAAT is currently provided by a single outsourced support provider who provides a mix of scheduled onsite visits and remote support. This contract will end in March 2027, and so the Trust needs to run a procurement to ensure continuity of service. In addition to this, the Trust is planning a major ICT related investment and commitment to pupil learning by implementing a Trust wide 'One to One' (hereafter, 1:1) mobile device scheme for its students. The Trust has already piloted a 1:1 mobile device scheme using Apple iPads so the Trust understands its requirements clearly. Going forward, given both the scale of the requirement and the need to sustain and develop the programme over five years the point has been reached where a significant procurement exercise is needed to both be compliant with the Procurement Act and ensure best value with a capable partner going forward. Therefore, LAAT is taking the opportunity to go to the market to identify the best innovative and forward-looking partner to work with them in the support, delivery and development of their ICT provision over the next five years providing both the Managed Service Support and potentially 1:1 device procurement and support. Given the significant investment in Apple devices, and based on experience from the pilot 1:1 project, the Trust will require specific training and CPD on the use of Apple devices and education specific applications in the classroom (including, but not limited to, Showbie - which is currently used in the pilot schools) from an appropriately accredited training provider, with 'real-world' experience of Apple devices being used in a 1:1/classroom context. The Trust is open to the MSP providing this training, but the Trust has built up a strong relationship with an existing 3rd party supplier in this area, and reserves the right to continue this relationship to ensure the most effective use of the 1:1 devices and the best outcomes for the 1:1 project. This procurement includes (but may not be limited to) the items listed below. • A core managed service, management of all ICT against an agreed SLA • A Service Desk, available 52 weeks a year including out of hours access providing a 'remote fix' to issues as they are reported where possible • On-site school staffing which suppliers deem necessary to deliver the service and meet the SLA requirements • Support for the Trust's Safeguarding/Filtering solution, Securly • Support for the Trust's Barracuda email security/Anti phishing solution • Strategic advice and direction to the Trust regarding ICT • Responsibility for design, specification, installation, and management of all ICT infrastructure • Supply of goods and services based on an agreed Best Value approach • Management of 3rd parties where relevant to the ICT support • Relevant monitoring, management, patching • Responsibility for ensuring appropriate backup and anti-virus is in place • Regular performance reporting • Support for cybersecurity readiness • CPD and training - digital skills and curriculum as necessary across Microsoft and Apple devices/software • There is an expectation that the provider will support and/or drive innovation • Maintain technical documentation • Maintain operational documentation, for example inventory management and risk registers • Collective partnership targets aligned to the Trust's objectives • In Trust support for the integration and upgrade of the connectivity, communications and security infrastructure as required, including liaising with relevant third parties on behalf of the Trust • Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service. • Enhanced support during OFSTED visits, Exam periods, and around results days for Exams • The potential supply of a significant amount of Apple iPad devices - currently estimated to be c.2,500 over 5 years o A comprehensive managed service for repair and replacement,  Repair and/or replacement of devices  enrol/re-enrol hardware into the management console • Provision and management of VoIP phones/telephony across the trust

Published response deadlineNot publishedExpression of interest deadline: 23 Oct 2026, 00:00 London

Published deliveryGB · UKC · UKD · UKE · UKF · UKG · UKH · UKI · UKJ · UKK · United Kingdom

Published access routeFramework / selective application route

Why this matched

Source match: IT & software (CPV candidate: 30200000; Lot 1) · IT & software (CPV candidate: 72000000; Lot 1) · Training & education (CPV candidate: 80000000; Lot 1). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 18 Oct 2026, 23:47 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Sefton Metropolitan Borough Council

Provision of Essential Household Items under the Sefton Council Emergency Limited Assistance Scheme

Sefton Council is seeking a provider to supply, deliver and install certain domestic appliances and furniture under its Essential Household Items Scheme to local residents. Sefton's Essential Household Items Scheme (ELAS) is a scheme available to support local residents who are experiencing severe hardship, a disaster or emergency and are in need of essential items of furniture or domestic appliances.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKD73 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 39140000; Lot 1) · Goods & equipment (CPV candidate: 39700000; Lot 1). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 01:33 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Test Valley Borough Council

Fuel Pumps, Tanks Installation with Telemetry

Test Valley Borough Council (TVBC) proposes to enter into contract for the supply and install new larger Fuel bulk storage tanks, pumps infrastructure and the council also wishes to seek the added option to install AdBlue bulk storage systems at the two operational sites in Andover and Romsey.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKJ3 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 44611000; Lot LOT-0000) · Goods & equipment (CPV candidate: 42122180; Lot LOT-0000) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 00:17 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Saffron Housing Trust

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS APRIL 2027

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS APRIL 2027 CONTRACT START DATE 01/04/27 TOTAL ESTIMATED VOLUME 0.4 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12 MONTHS 28 days DD Consolidated billing Able to provide an excel billing file. Green and Brown pricing welcome.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKH · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 09310000; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 01:48 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Saffron Housing Trust

SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 18 GAS METERS APRIL 2027

SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 18 GAS METERS APRIL 2027 CONTRACT START DATE 01/04/27 TOTAL ESTIMATED VOLUME 3.2 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12 MONTHS 28 days DD Consolidated billing Able to provide an excel billing file. Green and Brown pricing welcome.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKH · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 09121200; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 02:17 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Hythe and Dibden Parish Council

Supply of One New Medium Sized Low Emission Panel Van

SUPPLY OF ONE NEW MEDIUM SIZED LOW EMISSION PANEL VAN Lot 1: Plug in Hybrid Electric Vehicle, PHEV Lot 2: Battery Electric Vehicle, BEV Estimated contract value: approximately £45,000 excluding VAT Closing date: 12 noon, Friday 23rd October 2026 Hythe and Dibden Parish Council invites tenders from suitably qualified vehicle suppliers for the supply, first registration and delivery of one new medium sized low emission panel van. The Council is seeking a vehicle broadly equivalent in size and operational capability to a Ford Transit Custom L1 H1. The reference to the Ford Transit Custom is provided solely as an indication of the approximate size and operational characteristics required. Equivalent vehicles from other manufacturers will be considered. The procurement is divided into two Lots: Lot 1: Plug in Hybrid Electric Vehicle, PHEV Lot 2: Battery Electric Vehicle, BEV Suppliers may tender for either Lot or both Lots. The Council intends to purchase one vehicle only and will award either Lot 1 or Lot 2. Required specification The principal requirements include: Medium sized panel van New and previously unregistered Minimum three seats including driver Overall length approximately 5,050 mm Overall height approximately 2,000 mm Loadspace length approximately 2,600 mm or greater Loadspace volume approximately 5.5 m³ or greater Minimum payload 900 kg Side and rear loading access White Moulded load floor liner or equivalent durable protection Ply lining or equivalent durable load compartment protection Tyre repair kit, spare wheel or suitable manufacturer equivalent PHEV vehicles must have a manufacturer's published electric only range of at least 30 miles. BEV vehicles must be capable of AC charging and DC rapid charging. Full mandatory and evaluation requirements are contained in the tender pack. Operational and charging requirements The Council's operational requirements mean that full overnight charging cannot be routinely relied upon. The vehicle is expected to spend an average of approximately two hours per working day at the Council's workshop, where electric vehicle charging facilities are available. The Council is prepared to consider an upgrade or replacement of the existing charging facility where reasonably necessary for the vehicle offered. Tenderers must provide details of the charging requirements for their proposed vehicle and identify and price any recommended charging equipment or upgrade. Price and evaluation The estimated contract value is approximately £45,000 excluding VAT. The tendered price must include all costs associated with supply and first registration, including the first registration fee and Vehicle Excise Duty where applicable. VAT must be identified separately. Tenders will be evaluated on the basis of: Five Year Whole Life Cost: 45% Operational Suitability and Specification: 30% Delivery Commitment: 15% Warranty, Servicing and Aftersales Support: 10% Full details of the evaluation methodology are contained in the tender pack. Part exchange The Council owns a Nissan NV300, registration HG21 LBU, which it will consider in part exchange. Suppliers may arrange to inspect the vehicle before submitting a part exchange valuation. The Council reserves the right not to accept a part exchange offer and to dispose of the existing vehicle separately. Delivery and timetable The Council requires the new vehicle to be supplied, registered and available for possession no later than 31st January 2027. Tenders will be considered by the Council on Thursday 5th November 2026, with notification and contract award intended during the week commencing Monday 9th November 2026, subject to completion of the procurement process. Tender pack and enquiries For the tender pack and further information, contact: Hythe and Dibden Parish Council The Grove 25 St John's Street Hythe Southampton SO45 6BZ Website: www.hytheanddibden.gov.uk Telephone: 02380 841411 For technical enquiries or to arrange an appointment to inspect the current vehicle, contact: Andrew Sheppard Email: andrew.sheppard@hytheanddibden.gov.uk Telephone: 02380 841411 Submission Completed tenders must be received by The Clerk to the Council no later than: 12 noon on Friday 23rd October 2026 and must be submitted in accordance with the submission instructions contained in the tender pack. Hythe and Dibden Parish Council does not bind itself to accept the lowest priced tender or any tender and reserves the right not to proceed with the procurement.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKC · UKD · UKE · UKF · UKG · UKH · UKI · UKJ · UKK · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 34136000; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 02:48 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Test Valley Borough Council

Design and Installation of Water Break Tanks

The works comprise of: 1. Suitably design the supply and installation of 1NR Water Break Tank per site (2 Sites). 2. Installation of 1NR Water Break Tank per site (2 Sites).

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKJ3 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 44611000; Lot LOT-0000) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 00:32 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

CORSERV SOLUTIONS LIMITED

Procurement of Replacement BA Compressor for Cornwall Airport Ltd

Corserv Solutions Ltd on behalf of Airport Ltd is undertaking the procurement of Replacement BA Compressor CAL invites suitably qualified suppliers to submit a quotation for the supply of the equipment in accordance with the requirements set out below. This procurement is being conducted in accordance with the principles of the Procurement Act 2023, including transparency, equal treatment of suppliers, and securing value for money.

Published response deadline23 Oct 2026, 12:00 London

Published deliveryGB · UKK3 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 35111100; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 11:45 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Haslemere Town Council

Haslemere Playgrounds - Haslemere WMR Ground

THIS TENDER HAS BEEN POSTPONED. WE WILL UPDATE THE FIND A TENDER WEBSITE WHEN WE HAVE FURTHER INFORMATION: The Council invites tenders for the design, supply and installation of playground equipment and associated groundworks at Haslemere War Memorial Recreation Ground. The works will include design, site set-up, surfacing, foundations, making good, and any ancillary works required to deliver a safe, durable and compliant play area. The estimated contract value for this tender is £140,000. Tenderers may also wish to note that separate but related playground tenders are being issued for two other sites, and bids may be submitted for one or more of the three contracts.

Published response deadline23 Oct 2026, 23:59 London

Published deliveryGB · UKJ25 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Construction (CPV candidate: 45212140; Lot 1) · Goods & equipment (CPV candidate: 37535200; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 04:17 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Haslemere Town Council

Haslemere Playground - High Lane

THIS TENDER HAS BEEN POSTPONED. WE WILL UPDATE THE FIND A TENDER WEBSITE WHEN WE HAVE FURTHER INFORMATION: The Council invites tenders for the design, supply and installation of playground equipment and associated groundworks at High Lane. The works will include design, site set-up, surfacing, foundations, making good, and any ancillary works required to deliver a safe, durable and compliant play area. The estimated contract value for this tender is £140,000. Tenderers may also wish to note that separate but related playground tenders are being issued for two other sites, and bids may be submitted for one or more of the three contracts.

Published response deadline23 Oct 2026, 23:59 London

Published deliveryGB · UKJ25 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source response observed: 19 Oct 2026, 04:18 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Haslemere Town Council

Haslemere Playgrounds - Lion Green

The Council invites tenders for the design, supply and installation of playground equipment and associated groundworks at Lion Green. The works will include design, site set-up, surfacing, foundations, making good, and any ancillary works required to deliver a safe, durable and compliant play area. The estimated contract value for this tender is £250,000. Tenderers may also wish to note that separate but related playground tenders are being issued for two other sites, and bids may be submitted for one or more of the three contracts.

Published response deadline23 Oct 2026, 23:59 London

Published deliveryGB · UKJ25 · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source response observed: 19 Oct 2026, 04:33 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

ONWARD GROUP LIMITED

Kitchen Manufacture and Supply of Materials 2027 – 2032

Suppliers must manufacture and supply complete kitchen units and components to agreed programmes and delivery locations, with cabinets accredited to the FIA Gold Standard. The works shall include, but are not limited to: Kitchen manufacture and materials supply: Manufacture and supply of kitchen cabinets, worktops, sinks, taps, doors, drawer fronts, hinges, brackets, plinths, end panels, accessories and associated component parts in accordance with Appendix B. Survey, design and order processing: Provide suitably qualified resources and robust measurement, design, approval and order-processing controls, enabling pre-delivery surveys to be completed before the end of March 2027. Regional delivery and customer service: Deliver to agreed sites and programmes across the three regional Lots, maintain product availability and supply-chain continuity, support resident choice arrangements and provide effective communication, defects resolution, warranty management and performance reporting.

Published response deadline26 Oct 2026, 10:00 London

Published deliveryDelivery unverified; remote or nationwide coverage is not assumed

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 39141000; Lot 1) · Goods & equipment (CPV candidate: 39141400; Lot 1) · Goods & equipment (CPV candidate: 39141000; Lot 2). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 05:33 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

NHS Blood and Transplant

Supply of Sample Tubes

NHS Blood and Transplant (NHSBT) is a Special Health Authority in England, with responsibilities across the United Kingdom for organ donation and transplantation. Our core purpose is to ‘save and improve lives’ through the provision of a safe and reliable supply of blood components, solid organs, stem cells, tissues and related services to the NHS, and to the other UK Health Services where directed.  Testing function in the Blood Supply Directorate performs a wide range of testing services, these include but are not limited to the large-scale blood grouping and microbiological screening of blood and tissue donations. The Authority has two testing sites in England, in which approximately 1.5 million donations are tested each year. Each donation bled requires a minimum of 3 x 6mL sample tubes to be taken into K2 EDTA tubes which have colour coded caps for identification purposes. Some donors also require additional tubes these include but are not limited to 4mL EDTA and K3 EDTA tubes. Tubes are of the evacuation type and the Authority requires a unique bar-code label to be affixed at bed side over a blank manufacturers label.

Published response deadline26 Oct 2026, 12:00 London

Published deliveryDelivery unverified; remote or nationwide coverage is not assumed

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Goods & equipment (CPV candidate: 33000000; Lot 1) · Goods & equipment (publisher category: goods). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 10:09 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

PLACES FOR PEOPLE GROUP LIMITED

Delivery, Management and Maintenance of Public & Private EV Infrastructure

Places for People and Anchor (collectively, the Employer) is jointly procuring a single supplier to provide a scalable, end-to-end electric vehicle charging infrastructure solution across the Places for People and Anchor property portfolios. The requirements include the supply and installation of charging hardware, retrofit works, commissioning, software and back-office management, payment systems, customer support, monitoring, servicing, maintenance, testing and the adoption or replacement of existing charge points. The programme anticipates the delivery and management of approximately 20,000 charge points over an initial contract term of ten (10) years, with an option to extend for a further five (5) years. The estimated total contract value is £39.2 million. The commercial model will be fully client-funded, with the infrastructure owned by the relevant contracting organisation. Services will be provided across new-build, retrofit and residential locations and will include site assessment, design, supply-only requirements, installation, mobilisation, stakeholder engagement, project management, monitoring, reporting and ongoing asset-performance management. Requirements will be instructed on a site-by-site basis using the successful supplier's contracted Schedule of Rates. No minimum volume, value, site allocation or level of work is guaranteed. Participants are required to submit one tender covering both Lots. The same supplier will be appointed to both Lots, with separate contracts entered into by Places for People and Anchor which will be managed separately.

Published response deadline26 Oct 2026, 12:00 London

Published deliveryGB · UKC · UKD · UKE · UKF · UKG · UKH · UKI · UKJ · UKK · UKL · UKM · United Kingdom

Published access routeOpen procedure; package checks remain

Why this matched

Source match: Construction (CPV candidate: 45310000; Lot 1) · Construction (CPV candidate: 45310000; Lot 2) · Construction (publisher category: works). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 06:02 London

Find a TenderOlder accepted snapshotAccepted history; older dated snapshot

Cumberland Council

The Supply and Delivery of Personal Protection Equipment (PPE) and Workwear

Cumberland Council are looking to establish a single-supplier Framework for the supply and delivery of Personal Protective Equipment (PPE) and Workwear. This will enable the Council to purchase PPE and workwear required to deliver day to day business, ensure statutory responsibilities are continued to be met and provide compliant, high-quality PPE and workwear to safeguard the workforce. The Authority is seeking to appoint a supplier to deliver: • A comprehensive range of PPE and workwear • Reliable delivery across multiple depots • High-quality, compliant and fit-for-purpose goods • Value for money across the Framework lifecycle The Framework is anticipated to commence on 1st April 2027 and will continue for a period of 4 year(s) or 48 months, unless terminated in accordance with the terms and conditions of the Framework Terms and Conditions. The estimated total value of the Framework over the total lifecycle is a maximum value of £3.5 million pounds but no guarantee is given as to the actual value of the Framework. Any quantities shown within this ISIT, and any relevant documentation are estimated, and the Authority gives no warranty as to the accuracy or completeness of any such quantities. Any reference to a specific brand, manufacturer, trade name, model, product or process is included solely to indicate the level of quality, performance, functionality or compatibility required. The Council will accept equivalent products or solutions that demonstrably meet or exceed the stated requirements. Tenderers proposing an equivalent product must provide sufficient information to enable the Council to assess equivalence. Delivery Specifics and Logistics - specified in Appendix B Specification - 5 sites across the foot print of Cumberland Council. Suppliers will be expected to demonstrate their capability to deliver efficiently and reliably across all locations as part of the Framework Specification (requirements). In accordance with the information set out above, the Authority is seeking to award a single (one) supplier Framework. The Authority reserves the right not to make an award at all, or to award more than one agreement. The Authority may award the Framework based on a Tender submitted in accordance with the Tender documents. The framework awarded is subject to the formal approval process of the Authority. Until all necessary approvals are obtained, and the standstill period completed, no agreement will be entered into. Once the Authority has reached a decision in respect of the award of the Framework, it will notify all Tenderers of that decision and provide for a standstill period in accordance with the Procurement Act 2023 before entering any agreement.

Published response deadlineNot publishedExpression of interest deadline: 26 Oct 2026, 12:00 London

Published deliveryGB · UKD1 · United Kingdom

Published access routeFramework / selective application route

Why this matched

Source match: Goods & equipment (CPV candidate: 18100000; Lot 1) · Goods & equipment (CPV candidate: 18200000; Lot 1) · Goods & equipment (CPV candidate: 18300000; Lot 1). These are broad source-code or text matches, not supplier qualification or proof that you can deliver the whole contract. Check the lot, location and complete package.

Source response observed: 19 Oct 2026, 10:51 London