Latest Tenders
- 37481 KEYHAM LODGE
Buyer: Leicester City Council
Amount: 30303 GBP
Description: This contract is for the provision of transport services - journey stated in the title of this notice. It has been awarded following a Mini Competition under Council's Dynamic Purchasing System (DPS) PAN3059 - Passenger Transport Services.
To find out more about this DPS and how to provide taxi services to the Council, please see Taxi firms tendering for contracts (leicester.gov.uk)
- SRX Replacement - Cisco & Fortinet
Buyer: Police, Fire & Crime Commissioner for Staffordshire
Amount: N/A
Description: SRX Replacement - Cisco & Fortinet
- CA18670 - Chesterfield College - Library Resources Direct Award via CPC Framework Library Resources, Software and Associated Services
Buyer: Chesterfield College
Amount: 38600 GBP
Description: Chesterfield College - Library Resources Direct Award via CPC Framework Library Resources, Software and Associated Services LOT 3
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA18670.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA18670 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
- QOC974 2026-11-13 (0900) Lowestoft - Sewell Park Academy, Norwich (4 seats) - AWARD
Buyer: Suffolk County Council Passenger Transport
Amount: N/A
Description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.
QOC974 2026-11-13 (0900) Lowestoft - Sewell Park Academy, Norwich (4 seats)
Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.
The deadline for returned submissions is 0900 on 13/11/2026. Please note late returns will NOT be permitted.
The deadline for clarification questions is 0900 on 12/11/2026 which must be generated via the correspondence option on the website.
- Veracity Gym Supply
Buyer: Southampton City Council
Amount: 39061.57 GBP
Description: The purchase of the Calisthenics kit for Veracity
- Removals
Buyer: Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)
Amount: 90000 GBP
Description: Removal services
- IT Hardware
Buyer: Lancashire Fire & Rescue Service
Amount: 600000 GBP
Description: Range of End User Computer Hardware
- Cyber Crisis Communications
Buyer: STUDENT LOANS COMPANY LIMITED
Amount: 46942 GBP
Description: The Student Loans Company (SLC) requires an experienced supplier to provide Cyber Crisis Management and Communications Support to ensure the organisation is prepared to respond effectively to cyber incidents and minimise potential reputational impacts. The service is required over a 24-month period and includes proactive preparedness activities, such as reviewing and strengthening cyber incident response and communications plans, facilitating planning workshops, and providing expert recommendations. In addition, the supplier must offer an ongoing retainer-based service that provides regular engagement, horizon scanning, and immediate access to specialist support on a 24/7 basis should a cyber incident occur. The supplier will work closely with SLC stakeholders to support effective communication with customers, staff, regulators, government partners, media, and other key audiences during and following an incident.
- ITT For Project 10191276
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10191276
- ITT For Project 10185375
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10185375
- ITT For Project 10190738
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190738
- Hardware and Service Procurement Support
Buyer: UK SHARED BUSINESS SERVICES LIMITED
Amount: 150000 GBP
Description: ***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***
UK Research and Innovation (UKRI) had a requirement for the provision of Hardware and Service Procurement Support. This Call Off contract has been sourced via a longlist shortlist exercise on the G Cloud 14 Framework (RM1557.14).
- Council Housing Allocation Software
Buyer: Kirklees Council
Amount: 473256 GBP
Description: User licences for the Abritas Choice Based Lettings module for the letting of social housing properties located within the Borough of Kirklees for unlimited users.
The initial contract is for 5 years with the option to extend for 2 further periods of 12 months.
This is a call off from GCA Vertical applications Solutions (VAS) framework RM6259 - Lot 3 Housing, Environmental and Planning Solutions.
- RA361340 - Coaching/ Mentoring Platform
Buyer: NHS Wales Shared Services Partnership (NWSSP)
Amount: N/A
Description: Please find the request for a quote and terms and conditions attached.
1. Agree to the terms and conditions and send your acceptance by email to Caitlyn Murphy caitlyn.murphy@wales.nhs.uk
2. Submit your quote on Multiquote with a clear method statement and proforma invoice as an attachment.
No quotes through email are accepted - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA361340. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA361340 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
- ITT For Project 10186056
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10186056
- ITT For Project 10191495
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10191495
- ITT For Project 10190269
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190269
- ITT For Project 10192476
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10192476
- CA18682 - RFQ 2026/47 - Kilcurry Subcatchment Targeted River & Catchment Assessment
Buyer: Newry, Mourne and Down District Council (NMD)
Amount: 19550 GBP
Description: NMDDC wishes to appoint a suitably qualified environmental consultancy to undertake a targeted assessment of the Forkhill River and Cully River within the Northern Ireland section of the Kilcurry Subcatchment.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA18682.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA18682 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
- ITT For Project 10189712
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10189712
- Childrens Services Design and Transformation
Buyer: London Borough of Merton
Amount: 1400000 GBP
Description: Delivery of a prescribed programme of transformation and innovation activity across Children, Lifelong Learning and Families Department
- ITT For Project 10193299
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10193299
- ITT For Project 10192514
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10192514
- Supply of Vivid Pioneer ultrasound system
Buyer: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
Amount: 128237.16 GBP
Description: Supply of 1 No Vivid Pioneer ultrasound with all necessary ancillary equipment
- Provision of POCT iSTAT 1s
Buyer: Lincolnshire Community Health Services NHS Trust
Amount: 54250.25 GBP
Description: Provision of POCT iSTAT 1 respiratory equipment
- Provision of POCT iSTAT 1s
Buyer: Lincolnshire Community Health Services NHS Trust
Amount: 54250.25 GBP
Description: Provision of POCT iSTAT 1 respiratory equipment
- LinkedIn Hiring Solutions
Buyer: Cabinet Office
Amount: 294450 GBP
Description: Provision of LinkedIn Recruiter Seats, Job
Slots, Life Page and Talent Insights
- ITT For Project 10191252
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10191252
- GB-Loughborough: 060 - Radmoor Sports Hall Flooring Replacement at Loughborough College
Buyer: Loughborough College Group
Amount: 500000 GBP
Description: Removal and replacement of approximately 600 m2 of existing sprung sports hall flooring at the Radmoor Centre, Radmoor Road, Loughborough LE11 3BT; The works are anticipated during the summer 2027 closure, provisionally commencing July 2027, with an estimated four-week programme.
Additional information: https://www.delta-esourcing.com/delta/mainMenu.html
- Boothferry Multi Storey - Demolition
Buyer: Hull City Council
Amount: 700000 GBP
Description: Demolition of Boothferry High Rise Apartment blocks to include Torpoint Drive, Millport Drive and Woolwich Drive
- Legal advice in relation to covered bond scheme
Buyer: UK EXPORT FINANCE
Amount: 63000 GBP
Description: Legal advisory services.
- Supply of 15 No Babyroo TN300 Autobreath incubators
Buyer: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
Amount: 319516.35 GBP
Description: Supply of 15 No Babyroo TN300 Autobreath incubators with all necessary ancillary equipment
- Fire Escape Handrail Replacement and Concrete Repairs Work at Kenworthy House, 98-104 George St, Hull HU1 3DT
Buyer: Hull City Council
Amount: 60000 GBP
Description: The works comprise the replacement of the existing handrails to the external fire escape stairwell at Kenworthy House. In addition, the scope includes the cleaning and repair of concrete elements to the stairwell structure, incorporating the treatment of exposed reinforcement with appropriate corrosion inhibitors and the application of a clear anti-carbonation protective coating. All works shall be carried out in accordance with the relevant standards, specifications, and manufacturer's recommendations.
- ITT For Project 10192326
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10192326
- ITT For Project 10193086
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10193086
- BNU-2602-357 Strategic Transformation Partner Phase 3 - AWARD
Buyer: Buckinghamshire New University
Amount: N/A
Description: Buckinghamshire New University is seeking to appoint a Strategic Transformation Partner to collaboratively manage Phase 3 of the Nexus program of Preparatory Work, ensuring the University is fully prepared for a successful larger digital transformation.
- BNU-2602-357 Strategic Transformation Partner Phase 3 - AWARD
Buyer: Buckinghamshire New University
Amount: N/A
Description: Buckinghamshire New University is seeking to appoint a Strategic Transformation Partner to collaboratively manage Phase 3 of the Nexus program of Preparatory Work, ensuring the University is fully prepared for a successful larger digital transformation.
- ITT For Project 10193096
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10193096
- ITT For Project 10190662
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190662
- ITT For Project 10190858
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190858
- Security Operations Centre (SOC)
Buyer: LIFECYCLE MANAGEMENT GROUP LIMITED
Amount: 300000 GBP
Description: The London Pensions Fund Authority (LPFA) has appointed a Supplier to provide an enterprise-grade managed Security Operations Centre service delivering true follow-the-sun 24/7/365 threat monitoring, detection, triage, investigation, incident response, governance support and continuous improvement across LPFA's technology and information environment.
- ITT For Project 10190577
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190577
- ITT For Project 10190688
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190688
- ITT For Project 10190572
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10190572
- North Northamptonshire Council - Geographic Information System (GIS)
Buyer: North Northamptonshire Council
Amount: 664000 GBP
Description: North Northamptonshire Council is seeking a suitably qualified supplier to provide a Geographic Information System.
The procurement will be managed by the Council via a Mini Competition in accordance with Government Commercial Agency (GCA) Vertical Application Solutions (VAS) RM6259 framework under Lot 3: Housing, Environmental and Planning Solutions.
- ITT For Project 10186248
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10186248
- 37474 - KEYHAM LODGE SCHOOL
Buyer: Leicester City Council
Amount: 28080 GBP
Description: This contract is for the provision of transport services - journey stated in the title of this notice. It has been awarded following a Mini Competition under Council's Dynamic Purchasing System (DPS) PAN3059 - Passenger Transport Services.
To find out more about this DPS and how to provide taxi services to the Council, please see Taxi firms tendering for contracts (leicester.gov.uk)
Additional information:
AT THE POINT OF AWARD, WE ARE NO LONGER SEEKING TENDERS
- ITT For Project 10192568
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10192568
- GB-Peterborough: Legal panel for government
Buyer: BIP SOLUTIONS LIMITED
Amount: 50000 GBP
Description: Legal panel for government from GCA framework RM6360
- ITT For Project 10186592
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10186592
- ITT For Project 10192396
Buyer: Innovate UK
Amount: 5600 GBP
Description: ITT For Project 10192396
- 37473 - KEYHAM LODGE SCHOOL
Buyer: Leicester City Council
Amount: 30408 GBP
Description: This contract is for the provision of transport services - journey stated in the title of this notice. It has been awarded following a Mini Competition under Council's Dynamic Purchasing System (DPS) PAN3059 - Passenger Transport Services.
To find out more about this DPS and how to provide taxi services to the Council, please see Taxi firms tendering for contracts (leicester.gov.uk)
Additional information:
AT THE POINT OF AWARD, WE ARE NO LONGER SEEKING TENDERS
- FDIS - Weeton Resurfacing Works - FY2026/27 - Amey North Region - Northern England
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: North Region - Northern England
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- Highway Software Licence
Buyer: London Borough of Barnet
Amount: 36396 GBP
Description: ParkMap traffic orders software
- FDIS - Valley Resurfacing Works - FY2026/27 - Amey North Region
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: North Region - North Wales
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- CA18665 - Management of Sports Facilities for Community use
Buyer: Loxford Schools Trust
Amount: N/A
Description: Purpose of the tender
The specification sets out the arrangements for the management, operation and community use of the sports facilities situated at Cecil Jones Academy ("the Facilities"), Southend on Sea.
The parties acknowledge that the Facilities have been developed to support:
o Community participation in sport and physical activity;
o Health, wellbeing and social inclusion;
o Access to high-quality sporting facilities for local residents, clubs and community organisations;
o The long-term protection, maintenance and enhancement of the Facilities.
The Trust's primary objective is the delivery of community benefit. The Trust does not require the Facilities to generate a commercial profit. Any operating surplus generated through community use shall be reinvested into the maintenance, improvement and sustainability of the Facilities.
2. Facilities in scope
o Full-size 3G Artificial Grass Pitch;
o Outdoor Tennis/Netball Courts;
o Sprint Track and Long Jump Facility;
o Changing accommodation associated with the outdoor facilities
o Spectator areas;
o Car parking for community users, comprising 61 spaces including 5 accessible bays
o Ancillary facilities used in connection with Community Use, namely the toilets, male and female, and first aid provision within the changing accommodation, floodlighting serving the 3G pitch and courts, and the access routes between the car park, changing accommodation and outdoor facilities.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA18665.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA18665 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
- FDIS - Kinloss Resurfacing Works - FY2026/27 - Amey North Region - Scotland
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: North - Scotland
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- DCI Online Forms Platform Services
Buyer: Department for Education
Amount: 253695 GBP
Description: The Department for Education (DfE) is re-procuring an Online Forms Platform that enables the development and management of digital forms supporting a wide range of business processes and user services across DfE and ESFA. The platform currently supports over 200 online forms, with approximately 100 forms published via GOV.UK, including several business-critical services.
The new solution must provide a secure, scalable low-code/no-code platform capable of rapid form development and deployment, publication through GOV.UK, workflow creation, and integration with internal and third-party systems. Key capabilities include secure evidence submission, save-and-return functionality, data validation and lookups (e.g. GIAS and Companies House), pre-population of data, reporting, CRM and Microsoft 365 integration, self-service support, and the migration of existing live forms with minimal disruption to users and departmental operations.
- Event Management Services
Buyer: The Pensions Regulator
Amount: N/A
Description: Provision of Event Management Services to The Pensions Regulator.
This contract has an initial period of 12 months. This contract provides the option for 2 further 12 month extension beyond the initial period.
This contract will be on an ad hoc usage basis with each piece of work quoted for based on the pricing schedule and a £0 value commitment. The upper budget number of £400,000 (inc VAT) included in this notice represents an approximate upper cap for the contract over it's total life including the 2 x 12-month extension options.
- FDIS - Helensburgh Resurfacing Works - FY2026/27 - Amey North Region - Scotland
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: North - Scotland
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- Coastal Cycle Hubs
Buyer: Lincolnshire County Council
Amount: N/A
Description: Lincolnshire County Council (LCC) is procuring a supplier to design, manufacture, and install cycle parking hubs across key coastal locations in Lincolnshire. The objective is to increase participation in active travel and leisure cycling through the provision of safe, secure, and attractive cycle storage facilities.
- 37470 - OAKLANDS DSP - BASED AT ORCHARD MEAD ACADEMY
Buyer: Leicester City Council
Amount: 28022 GBP
Description: This contract is for the provision of transport services - journey stated in the title of this notice. It has been awarded following a Mini Competition under Council's Dynamic Purchasing System (DPS) PAN3059 - Passenger Transport Services.
To find out more about this DPS and how to provide taxi services to the Council, please see Taxi firms tendering for contracts (leicester.gov.uk)
Additional information:
AT THE POINT OF AWARD, WE ARE NO LONGER SEEKING TENDERS
- FDIS - Fulwood Resurfacing Works - FY2026/27 - Amey North Region - Northern England
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: North - Northern England
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- FDIS - Chester Resurfacing Works - FY2026/27 - Amey North Region - Northern England
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 870000 GBP
Description: North - Northern England
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- C488771 People Change, Workforce Transition and Change Communications Service
Buyer: NHS England
Amount: 631200 GBP
Description: The Supplier shall provide specialist workforce transition, organisational change, organisational design, employee relations, governance, programme management and change communications support to NHS England.
The Services shall support NHS England's workforce transition and organisational change priorities arising from organisational restructuring, workforce reductions, departmental transfers, service transformation programmes and other people change initiatives.
- General Register Office-postcode lookup & predictive text
Buyer: Home Office
Amount: 43000 GBP
Description: Home Office Digital, (HOD) maintain the infrastructure which allows HMPO to operate a number of business-critical systems. In order to support these systems, HOD need to ensure the efficient operation of the estate through the provision of a predictive address and validation service using Royal Mail PAF data, supporting two critical business systems and providing accurate, up-to-date address information through seamless integration with existing applications.
Provide a predictive address lookup and validation service using Royal Mail Postcode Address File (PAF) data, including access to PAF Extract and the Royal Mail Organisation Licence, incorporating Organisation, Multi Residence and Not Yet Built datasets.
Enable users to locate, select and validate addresses using partial address information, including postcode, property name, organisation name, street name and other address elements.
- ITT for Project 10192542
Buyer: UK RESEARCH & INNOVATION
Amount: 5600 GBP
Description: ITT for Project 10192542
- Community: Ultra Sound
Buyer: King's College Hospital NHS Foundation Trust
Amount: 162175.2 GBP
Description: The Authority required two fixed-location ultrasound scanners to establish a new community ultrasound service at the Tessa Jowell Health Centre, East Dulwich, supporting the shift of diagnostic care closer to home and reducing pressure on acute imaging services.
This was procured directly via the NHS Supply Chain National Framework Agreement for Ultrasound 2022 (reference 2021/S 000-007768) and is a one-off capital equipment purchase.
- Neuro MRI: Unstaffed Mobile Lab Rental
Buyer: King's College Hospital NHS Foundation Trust
Amount: 219189 GBP
Description: The Authority required the rental of two unstaffed mobile MRI scanner units at King's College Hospital, Denmark Hill, to maintain continuity of MRI services and patient access while the Trust's existing fixed MRI scanners (MRI1 and MRI3) are replaced, and to mitigate the impact on backlog clearance and patient flow.
This was procured directly via the NHS Supply Chain Managed Equipment and Clinical Service Solutions (MECSS) framework (reference 2021/S 000-032144) and is a one-off, fixed-term rental with no option to extend.
- RtCS - Fluoroscopy Scanner for Endoscopy Suite
Buyer: King's College Hospital NHS Foundation Trust
Amount: 435900 GBP
Description: The Authority required the replacement of the end-of-life fluoroscopy system in Endoscopy Room 4, King's College Hospital, with a multipurpose fluoroscopy system, to maintain a safe and reliable endoscopy and fluoroscopy service and to improve image quality, patient experience and clinical workflow.
This was procured directly via the NHS Supply Chain National Framework Agreement for Fluoroscopy 2022 (reference 2021/S 000-007768) and is a one-off capital equipment purchase.
- RtCS - X-Ray Orpington
Buyer: King's College Hospital NHS Foundation Trust
Amount: 215000 GBP
Description: The Authority required the replacement of an end-of-life X-ray system at Orpington Hospital, with a universal digital radiographic X-ray system, to restore reliable and resilient core diagnostic capacity within a community-based setting and reduce the risk of downtime and service disruption.
This was procured directly via the NHS Supply Chain National Framework Agreement for X-Ray Static 2022 (reference 2021/S 000-007768) and is a one-off capital equipment purchase.
- FDIS - Catterick Resurfacing Works - FY2026/27 - Amey North Region - Northern England
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 870000 GBP
Description: North - Northern England
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- ITT for Project 10191667
Buyer: UK RESEARCH & INNOVATION
Amount: 5600 GBP
Description: ITT for Project 10191667
- Mobile DH Equipment
Buyer: King's College Hospital NHS Foundation Trust
Amount: 68799.24 GBP
Description: The Authority required the replacement of an ageing mobile image intensifier at Denmark Hill, which has exceeded its recommended 10-year lifespan, with a mobile C-arm flat panel detector system, to reduce the risk of equipment failure and disruption to theatre services and support Referral to Treatment (RTT) performance.
This was procured directly via the NHS Supply Chain National Framework Agreement for Mobile Image Intensifiers 2022 (reference 2021/S 000-007768) and is a one-off capital equipment purchase.
- FDIS - Ripon Resurfacing Works - FY2026/27 - Amey Central Region - East Midlands & North
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: Central Region - East Midlands & North
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- RtCS - Fluid Management system and Omni Scopes in Women's Health
Buyer: King's College Hospital NHS Foundation Trust
Amount: 85990 GBP
Description: The Authority required the replacement of ageing hysteroscopy stack and fluid management equipment at Denmark Hill and Orpington Hospital, which is over ten years old and partly no longer supported by the manufacturer, with equipment that standardises with the Trust's existing Hologic hysteroscopy systems, to reduce the risk of technical failure and disruption to patient care and service delivery.
This was procured directly via the NHS Supply Chain National Framework Agreement for Minimally Invasive Surgery (reference 2020/S 170-412525) and is a one-off capital equipment purchase.
- Neuro MRI: MRI 1 and MRI 3
Buyer: King's College Hospital NHS Foundation Trust
Amount: 2419800 GBP
Description: The Authority required the replacement of two ageing MRI scanners (MRI1 and MRI3) at Denmark Hill, which have reached the end of their expected lifecycle, with two new MRI scanners, to restore optimal performance and capacity, address backlog patient lists and reduce the risk of downtime and disruption to patient flow.
This was procured directly via the NHS Supply Chain Magnetic Resonance Imaging Scanners and Associated Options and Related Services framework (reference 2021/S 000-007768) and is a one-off capital equipment purchase.
- DDaT25610 - Managed Support
Buyer: UK SHARED BUSINESS SERVICES LIMITED
Amount: 128000 GBP
Description: ***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***
The Department of Energy Security and Net Zero (DESNZ) had a requirement for the provision of Managed Support. This Call Off contract has been sourced via a longlist shortlist exercise on the G Cloud 14 Framework (RM1557.14).
The Contract includes optional 12 month extension.
Contract Variation 002 was implemented to increase the original contract value for the initial term by £35,500.00 ex VAT.
- TC106 - Independent Domestic Abuse Advisor
Buyer: Bolton Council
Amount: 1230000 GBP
Description: Further Competition utilising the TC130 - Community Services Flexible Purchasing System - LOT 2e - Independent Domestic Violence Advisors Service (IDVA)
IDVA and IRIS form domestic abuse service that is accessible to victims from standard risk to high risk. The IDVA provides wraparound crisis support and advocates for victims at high risk. The IRIS provides a place that is accessible in the community by training GP's and their staff to identify and report to specialist services that provide support to standard risk to high-risk victims.
- Designing and Testing Behaviourally-informed Interventions
Buyer: Department for Environment, Food & Rural Affairs
Amount: 198777.86 GBP
Description: Designing and Testing Behaviourally-informed Interventions (Understanding and Addressing Vaccine Uptake and Hesitancy Across Livestock Disease Programmes)
The overall aim of this project is to develop an evidence-based understanding of the behavioural and social factors that influence vaccine uptake and hesitancy across a range of animal disease contexts, and to identify opportunities to improve the effectiveness of vaccination as a disease prevention, control and preparedness measure. The project will generate evidence to support the design and implementation of future vaccination policies and programmes, ensuring that behavioural considerations are integrated alongside epidemiological, economic and operational evidence.
Specifically, the project seeks to:
• Improve understanding of the factors influencing livestock keeper, veterinary and wider stakeholder decisions relating to vaccination.
• Identify common and disease-specific drivers, barriers and motivations affecting vaccine uptake, hesitancy and participation in vaccination programmes.
• Explore if and how behavioural influences vary across disease contexts, stakeholder groups, sectors and policy settings.
• Understand the role of trusted advisers, social networks, markets, supply chains, industry bodies and institutions in shaping vaccination decisions.
• Assess behavioural challenges associated with routine preventive vaccination, disease eradication programmes, and emergency vaccination deployed during disease outbreaks.
• Identify and test specific behavioural interventions, communications approaches and policy mechanisms that could increase vaccine uptake, support programme implementation and improve disease-control outcomes.
• Develop a transferable evidence base that can inform future vaccination policies across a range of animal health and welfare contexts.
- Executive Search
Buyer: POLICE DIGITAL SERVICE
Amount: 55200 GBP
Description: Senior Executive Search Consulting
- FDIS - Kineton Resurfacing Works - FY2026/27 - Amey Central Region - West
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: Central Region - West
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- Purchase of 5 Servers
Buyer: Kirklees Council
Amount: 257768.8 GBP
Description: For the Purchase and Supply of five (5) Servers.
Delivery date is expected to be as soon as possible, and no later
than four months after the order is placed.
Further Competition Under Government Commercial Agency framework; Ref: RM6098 - Technology Products and Associated Services 2 (TePAS2) Lot 2 - Hardware.
- FDIS - Fulford Resurfacing Works - FY2026/27 - Amey Central Region - East Midlands & North
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: Central Region - East Midlands & North
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- FDIS - Dishforth Resurfacing Works - FY2026/27 - Amey Central Region - East Midlands & North
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 348000 GBP
Description: Central Region - East Midlands & North
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- FDIS - Cranwell Resurfacing Works - FY2026/27 - Amey Central Region - East Midlands & North
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 870000 GBP
Description: Central Region - East Midlands & North
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- Pre-Employment Check Solution
Buyer: HAMPSHIRE COUNTY COUNCIL
Amount: 760000 GBP
Description: Hampshire County Council has entered into a call-off contract under the G-Cloud 14 Framework for the provision of a cloud-based Pre-employment Check Solution. The contract supports the administration and management of pre-employment checks, including Disclosure and Barring Service (DBS) checks, Right to Work checks, and employment reference checks, across Hampshire County Council and partner organisations. The solution provides continued access to the required functionality, support, and associated services to enable an efficient and compliant pre-employment screening process.
- CA18120 - CPC/KJ/01/2024: Multifunctional Devices and Associated Products and Services Including Print and Design Services
Buyer: Paradigm Trust
Amount: 100000 GBP
Description: The Framework will provide access to a comprehensive range of Multifunctional Devices and Digital Transformation Solutions. It is being established to meet the needs of Crescent Purchasing Consortium Members,http://www.thecpc.ac.uk/members/regions.php and is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. The Framework will be let across two Lots. There will be a maximum of 15 suppliers awarded a place on Lot 1 and a maximum of 20 suppliers on Lot 2.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA18120.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA18120 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
- FDIS - Coningsby Resurfacing Works - FY2026/27 - Amey Central Region - East Midlands & North
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 870000 GBP
Description: Central Region - East Midlands & North
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- FDIS - Colchester Resurfacing Works - FY2026/27 - Amey Central Region - East
Buyer: AMEY DEFENCE SERVICES LIMITED
Amount: 870000 GBP
Description: Central Region - East
Brief scope of works:
• Residential road resurfacing
• Driveway resurfacing
• Footway resurfacing
Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions.
This notice is a call for competition and there may not be a further notice related to this opportunity.
For Amey to accept any EoI it is ESSENTIAL that any subcontractor is:
• willing to act as Main Contractor (essential requirement);
• a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified;
• capable of working to MOD SFG20 (PPM works only);
• capable of working in a BIM Level 2 environment (where applicable);
• compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system);
• willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform.
DESIRABLE attributes of our Supply Chain:
• have a Corporate Social Responsibility policy;
• have a Business Continuity and Disaster Recovery Plan
If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements.
This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY.
Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch).
Note 1: The bidder must quote for all aspects of the Works.
Note 2: Future works of a similar nature may be negotiated based upon submitted rates.
Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services.
Note 4: For complex projects such as External Wall Insulation installation, Structural works etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000.
Note 5: Those making an EoI will be assessed in accordance with the Public Contract Regulations 2015 i.e. Regulations 57, 58 & 60. ADS expressly reserves the right to require those making an EoI to provide additional information supplementing or clarifying any of the information requested.
Note 6: Depending on Amey's annual spend with individual bidders you may be required to either have committed to the Science Based Targets Initiative (SBTi), set SBTi approved near-term targets, or Net Zero targets.
This opportunity is also advertised on Constructionline.
ADS does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
- Late Phase Clinical Trials Unit - Multi-Disciplinary Professional Services
Buyer: Guy's and St Thomas' NHS Foundation Trust
Amount: 24119 GBP
Description: Late Phase Clinical Trials Unit - Multi-Disciplinary Professional Services.
This is awarded through the NHSSBS framework Healthcare Planning, Construction Consultancy and Ancillary Services (HPCCAS), Lot 7 Multi-Disciplinary SBS10190
- Software License Reseller Agreement
Buyer: Care Quality Commission
Amount: 708333.33 GBP
Description: This is a Contract Award Notice.
The Care Quality Commission (CQC) require the services of a Software License Reseller.
This procurement was undertaken through the GCA Technology Products & Associated Service 2 Framework Agreement (RM6098), Lot 3 Software, following the Direct Award process.
The Contract is awarded for a total period of 24 months.
Total Awarded Value is maximum of all charges including any optional contract extensions.
Contract Reference: CQC TDI 039
- 2026-077 Dedicated Network Service Licence Options
Buyer: Ofgem
Amount: 281292 GBP
Description: Ofgem is undertaking further policy development following its April 2025 consultation on the review of regulatory arrangements for Dedicated Provision of Network Services (DPNS). The consultation considered a range of regulatory options and recommended the creation of a new licensable activity for dedicated provision of services. Consultation responses broadly supported the proposed direction of travel and aligned with the principles set out in that consultation of ensuring that future arrangements provide appropriate regulatory oversight, support a level playing field, enable innovation and investment, and establish clear roles and responsibilities.
Ofgem requires the services of a supplier to analyse the current and future market environment, relevant system operability requirements and the potential impacts of different Dedicated Network Service licence implementation options. This analysis will determine whether a de minimis threshold (for example, similar to how generation licences have a sub-50MW class exemption) or another proportionality mechanism is necessary and appropriate,
and how any such mechanism could be designed. The supplier will assess a proportionate range of options, including a zero threshold where appropriate. In doing so, the supplier shall indicate how Ofgem could best set any such threshold, given that three different services are currently in-scope of the one licence (see below for list of services). This means providing a clear proposal on setting of de minimis values for each service, and for calculating this where a provider provides multiple services.
The assessment will cover dedicated provision of (any combination of):
* reactive power (absorption and injection);
* Inertia (natural and synthetic); and
* short-circuit level.
The work must consider the distinct technical characteristics of each service, including the appropriate measures of capability or output, the relevance of asset location, the potential for a provider to supply more than one service, and the implications of combining or separating thresholds across the three services. Recommendations
should be mindful of the types of providers and the other markets they may be engaged in, and consider the best balance of Ofgem's objectives for this potential licensing regime: proportional regulatory oversight, ensuring a level playing field between providers (whether 'dedicated' providers or otherwise), facilitating growth, and ensuring clarity on roles and responsibilities.
- 2026-043 LDES Economic and Financial Support
Buyer: Ofgem
Amount: 900000 GBP
Description: Ofgem is nearing completion of the first application window (Window 1) for LDES, with projects having progressed through eligibility and detailed project assessment stages. The current phase of the programme is focused on final awards and finalising licence parameters and preparing for licence awards, expected in Autumn 2026. This represents a critical transition from policy development to implementation.
As the regime moves into delivery and future allocation rounds, Ofgem requires robust, evidence-based approaches to project specific economic assessment, revenue modelling, and project evaluation. Setting cap and floor levels relies on a robust understanding of project financial viability, including the interaction between costs, revenues, and risk. There remains a risk that poorly evidenced or unrealistic financial assumptions could lead to inappropriate support levels, thereby exposing consumers to unnecessary cost and risk. This principle remains central as Ofgem (i) finalises decisions for Window 1 projects, (ii) monitors and refines the regime during
implementation, and (iii) incorporates lessons learned into the design and delivery of future application windows.
Ofgem therefore requires require ongoing economic and financial consultancy support from a supplier to deliver and evolve their respective regulatory regimes, including the final phase of the Window 1 licence award process through to the construction phase of licensed projects, to ensure best value for money for consumers. This support will also be needed across future application windows, which will involve multiple assessment cycles with varying volumes and complexity of applications. The supplier will also be needed to provide specialist economic and financial expertise in electricity markets, economic analysis, and financial forecasting/ analysis to
complement internal capability and targeted system modelling commissioned separately e.g. from the National Energy System Operator (NESO). The supplier will be expected to actively undertake and deliver defined analytical outputs to support project level assessments for Ofgem, including:
* Detailed review, independent validation, and structured evaluation of developer submissions (including financial models, cost assumptions, and revenue projections), clearly documenting findings and recommendations.
* Quantitative and qualitative assessment of social-economic benefits, including development and application of appropriate economic appraisal frameworks where required.
* Development of market revenue forecasts under different scenarios, identification of key commercial risks, and sensitivity analysis to inform regulatory decisions
* Production of concise, decision ready advice and written reports to support "minded to" and final regulatory positions, including clear justification of assumptions, methodologies, and conclusions.
- 2026-081 Legal Support for Code Governance Reform
Buyer: Ofgem
Amount: 125000 GBP
Description: Energy code reform is modernising Great Britain's energy regulation by replacing complex, outdated governance with a simpler, more agile and forward-looking framework. Many of the rules that govern the operation of the energy system sit within industry codes. Energy code reform is a joint programme between Ofgem and
government to address these issues and turn energy codes into an effective engine for wider system change. It replaces the current governance process for updating the codes with a new framework enabled by powers in the Energy Act 2023. The reforms introduce several key improvements to the current framework, including Ofgem's
licensing new code managers. The Buyer is turning the high-level design of the new governance framework into detailed licence and code modifications to bring the new framework into effect.
Ofgem requires the supplier to provide legal support for Code Governance Reform seeking initially assessment of Balancing and Settlement Code (BSC), along with the identification areas that may require changes/amendments to align with licensing and regulatory frameworks as well as advising on areas of legal risk. The supplier will also
be required to provide legal advice that will assist in decision making. The work from the supplier is intended to include initially for the BSC and thereafter future phases of Code Reform:
* Review of code text, as amended by the prospective Code Manager, in order to ensure consistency with the Standard Licence Conditions (SLC) and associated consultations.
* Provide practical advice on available legal options, including potential legislative, regulatory or licence-based solutions to identified issues.
* Attend workshops and meetings with Ofgem's officials to test and refine legal analysis as policy development progresses if required.
* Produce concise written advice and legal briefing notes suitable for informing policy design, negotiations and decision-making as required.
* Provide follow-up advice on discrete issues arising from the initial analysis.
- 2026-041 Engineering and Cost Support for LDES
Buyer: Ofgem
Amount: 900000 GBP
Description: Ofgem is currently assessing Long Duration Electricity Storage (LDES) projects ('Project(s)') which have bid for the first LDES Cap & Floor Licences through application Window 1, and are working to design the next iteration of this process (Window 2).
Ofgem requires support from a supplier with the timely and appropriate assessment of technical project parameters submitted as part of LDES Window 1 and thereafter the technical aspects policy design for Window 2 and potentially the assessment of technical project parameters for Window 2. This work is key to delivering Ofgem's
statutory obligations, most notably protecting the interests of current and future consumers.
Ofgem needs support from a supplier to assess the VfM of proposed costs and project parameters which will affect the overall value of projects, and to design project reporting frameworks. Once projects have taken their Final Investment Decision (FID), Ofgem may also seek support to determine whether project spend represents best VfM
for consumers, especially if projects incur unanticipated costs as a result of Force Majeure (FM) type events, Changes in Law/Regulation, or issues that were not included in project risk registers. Thereafter, Ofgem will need support from the supplier to critically assess the outcome of Window 1 and refine and improve policies and processes used to bring projects forward through Window 2 and, depending on strategic decisions yet to be
made on the future of Window 2, to assess project submissions and Licence parameters for Window 2.
- 2025-090 Development of Virtual Reality Training App
Buyer: Ofgem
Amount: 600000 GBP
Description: Ofgem requires a supplier to develop immersive learning scenarios that will be used to give employees a greater understanding of the assets that Ofgem regulates through a virtual tour of an electricity substation and gas above ground installation.
The technology Ofgem requires from a supplier is to engage and empower users to gain knowledge and a better understanding of the topics provided and support them in making decisions through interactions and answering questions, while they navigate their chosen route through the scenarios, delivering unlimited interactivity to perform tasks and implement actions within a realistic 3D virtual environment. This will provide Ofgem
new starters and existing employees with an immersive training asset and engaging learning experience.
Two scenarios are required, one for Gas and the second for electricity. Both scenarios are required to be available and accessible online via Microsoft Edge web browser, as Ofgem employees will use their PCs/laptops/tablets to access them.
A Virtual Reality (VR) version of the scenarios is also required and available for Ofgem to use on-site at their premises to further enhance the user's experience.
- Provide CIC waste tender 2026
Buyer: Provide CIC
Amount: 500000 GBP
Description: The attached tender document contains details of the services required and the requirements
- Colville Estate Regeneration Phase 6 and 4-7 - Procurement of Architect Services (Stage 1 Design Options and input into the Development Brief)
Buyer: London Borough of Hackney
Amount: 118174.8 GBP
Description: The purpose of this contract is for the provision of Architectural design services on two key work streams on the Colville Estate Phase 4-7 procurement of a Developer Partner project - input into the Development Brief and RIBA Stage 1 design options for Plot J (Phase 6).
- SEN21083-SC-TAXI - Beauchamp College
Buyer: Leicestershire County Council
Amount: 10500 GBP
Description: SEN21083-SC-TAXI - Beauchamp College