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39 matching tenders · Click a result to see its full lifecycle · Updated daily · Contracts Finder + Find a Tender Service
In June 2026, Leicester College secured both FE and HE Turing Scheme contracts for 2026/27. To enable selected 2026/27 student cohorts to benefit from overseas further education-based mobility placements, we are currently welcoming applications from experienced and reputable organisations to support us by organising, managing, and delivering these international mobility placements. Leicester College intends to contract to one or more providers within the contract period. The anticipated annual value of the services is approximately £25,000 to £125,000 depending on your capacity, costs and our student volumes. To be considered as a partner organisation we require, as a minimum: Demonstrable experience of supporting international mobility placements with UK further education students, including apprentices Evidence of working with disadvantaged, underrepresented, and SEND students, with tailored support approaches Provision of high-quality work placements with external employers that enable students to enhance transferable skills and improve educational and career prospects Placements for 14 or 15 days (with a minimum of 10 work/study days), or at least 7 days for students with SEND Placements scheduled between 1 October 2026 and 31 August 2027 Clear understanding of Turing Scheme funding categories and the DfE grant rates for chosen destinations Leicester College will consider destinations where partners have strong employer networks and can deliver value for money within DfE funding rates. Destinations will be assessed against: Government Foreign, Commonwealth and Development Office (FCDO) travel advice, with particular attention to any regions affected by ongoing political instability or conflict. College risk assessment protocols. For example, the recent Middle East conflict which could affect stopover plans and cause travel disruptions.
The School of Physics & Astronomy (Space Park Leicester) has secured funding to procure a Thermal Vacuum (TVAC) System to support environmental testing, qualification, and thermal vacuum cycling of components and equipment developed under the projects run by its Space Projects and Instrumentation group and via commercial agreements with third parties (managed by Space Park Leicester). Thermal vacuum (TVAC) chambers require high-vacuum capability (typically ≤ 1×10−5 hPa), wide-range temperature cycling (often -190 °C to +150°C or higher), and precise thermal control (control surface stability in the range ±0.1 °C/min), usually achieved via liquid nitrogen, shrouds and heating platens. They include contaminant control (e.g. dry pumps), structural reliability to withstand atmospheric pressure, and feedthroughs for power and data to Equipment Under Test (EUT). The System is intended to be installed in an ISO 14644 Class 6 cleanroom at Space Park Leicester. For more information about this opportunity, please visit the eSourcing portal at: https://universityofleicester.delta-esourcing.com/tenders/UK-UK-Leicester:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./C895QUS33V To respond to this opportunity, please click here: https://universityofleicester.delta-esourcing.com/respond/C895QUS33V
The project aims to reduce surface water flood risk within the Willow Brook catchment area through the creation of blue-green infrastructure in school grounds. Works will include the design and construction of SuDS features such as swales, filter strips, bioretention areas and detention basins, together with tree planting and associated landscaping works. In addition to flood risk reduction, the project seeks to enhance biodiversity, outdoor learning opportunities, and the health and wellbeing of pupils and staff. The selected contractor will work across Catherine Junior School to deliver a sustainable and educational legacy for the school and surrounding communities.
Derby College Group (herein referred to as ‘DCG’) currently utilises a Financial Management System via the Open Accounts system. This contract is due to expire automatically on 31.07.27. The intended outcome of the process is to determine the most advantageous tender(s) (MAT) and select a suitable Financial Management System, capable of meeting all DCG specified requirements for implementation before 01.08.27 to ensure seamless continuity of system functionality for DCG. Derby College Group undertook a Pre-Market Engagement exercise in accordance with Section 17 of the Procurement Act 2023 to test the proposed requirement, understand current market capabilities and inform the final procurement strategy in May 2026 with ocds-h6vhtk-06908f and FTS reference 2026/S 000-040647. Seven suppliers responded, representing a range of Financial Management System solutions and implementation approaches. The PME confirmed that there is a competitive market capable of delivering DCG's requirements and that an open competition is appropriate. The key themes arising from market engagement were: • The need for a clear and detailed functional specification, with mandatory requirements distinguished from desirable requirements. • The importance of publishing a transparent evaluation methodology and treatment of partial compliance. • Clarification of user volumes, entity structure, integration requirements and data migration expectations. • Recognition that approaches to contract terms vary across the market and may influence supplier participation. • The importance of defining reporting, dashboard and self-service requirements for non-finance users. • The need for a realistic implementation timetable and adequate internal change-management resource. • The desirability of clear pricing assumptions to ensure tender responses are directly comparable As a result of the PME, DCG has refined the specification, clarified implementation expectations, defined the evaluation methodology, confirmed pricing assumptions and strengthened guidance relating to migration, integrations and ongoing support. In accordance with procurement legislation and good practice, participation in the PME does not confer any advantage, preference or prior knowledge benefit during the evaluation of tenders. All bidders will be evaluated solely on the basis of their tender submission against the published evaluation criteria.
The University requests tenders from sufficiently experienced and qualified suppliers to establish a contract for the provision of Funeral Services. The School of Life Sciences in the Faculty of Medicine and Health Sciences is responsible for the teaching of anatomy to undergraduate and post-graduate students across several medical related specialties, including trainee doctors and surgeons. The school strongly advocates the principle that working with real human bodies provides the best teaching experience for students within the University. To ensure the donor remains are handled and disposed of in a dignified, respectful and reverential manner, the Supplier shall be required to: - collect donor bodies and deliver to the Medical School, Queen's Medical Centre (QMC). Services to include the provision of suitably prepared coffins, transportation from QMC to a place of rest and management of the associated arrangements. - respect the wishes of the deceased and their families. The University considers it to be a privilege to have access to bequeathed bodies and so treatment of donors must reflect the highest standards of care, the Supplier shall work with the University to deliver this promise to the donors, their families and the University students at all times.
The Trust (RCT) has a statutory duty to make arrangements for the provision of appropriate education otherwise than at school, for children of compulsory school age who, by reason of suspension or exclusion from school or otherwise, will not receive a suitable education without these arrangements. The Trust are looking to run tender processes to procure suitably experienced and qualified providers to deliver their programme of Alternative Provision. Individual Tenders will be run for each type of AP Provision needed. The estimated contract value would be for all AP Provision for one academic year. As a Contract under the Light Touch Regime the contracts could be extended each year if the provision continues to be needed.
The University of Leicester is seeking to award a framework of up to three suitably qualified and experienced suppliers to provide Managed Temporary Event Infrastructure and Support Services. The primary requirement is for the design, supply, installation, maintenance, removal and associated event support services relating to temporary event structures, predominantly to support the University's Graduation Ceremonies and Open Day events. For more information about this opportunity, please visit the eSourcing portal at: https://universityofleicester.delta-esourcing.com/tenders/UK-UK-Leicester:-Event-services./UZBJU68365 To respond to this opportunity, please click here: https://universityofleicester.delta-esourcing.com/respond/UZBJU68365
Nova Education Trust is a forward-thinking multi-academy trust committed to delivering exceptional educational outcomes across its family of Trusts. With a strong presence in the East Midlands, the Trust is driven by a shared vision to create transformational teaching and learning experiences that empower every young learner to thrive. Nova Education Trust is seeking to establish a compliant, scalable and outcome-focused Inclusion Centre service across its family of schools. The Trust is seeking a suitably qualified and experienced provider to deliver, manage and continuously develop Inclusion Centre services across one or more schools within the Trust. The service will provide targeted intervention, behaviour support, pastoral support and reintegration programmes for pupils who are at risk of suspension, permanent exclusion, disengagement from education, poor attendance or other barriers to learning.
Nova Education Trust is seeking to appoint a single strategic partner to provide a fully integrated IT Security and internet filtering platform across the Trust. The Trust operates a diverse educational environment comprising primary, secondary and post-16 settings, supporting approximately 12,000 students, 5,000 endpoint devices, over 140 servers and 19 school sites. The current security environment includes firewall infrastructure, internet filtering, endpoint and server protection, and managed threat detection and response services.
The Trust (RCT) has a statutory duty to make arrangements for the provision of appropriate education otherwise than at school, for children of compulsory school age who, by reason of suspension or exclusion from school or otherwise, will not receive a suitable education without these arrangements. The Trust are looking to run tender processes to procure suitably experienced and qualified providers to deliver their programme of Alternative Provision. Individual Tenders will be run for each type of AP Provision needed. The estimated contract value would be for all AP Provision for one academic year. As a Contract under the Light Touch Regime the contracts could be extended each year if the provision continues to be needed. Top 3 highest scoring bidders awarded a contract.
Derbyshire County Council is seeking to establish an open framework of Alternative Provision for Children and Young People (CYP) in Derbyshire who are excluded, at risk of being excluded, disengaged or require alternative educational arrangements to meet their needs. The Framework will deliver education provision that supports CYPs to prepare them for the next stages of education, learning or adult life (including where relevant improving behaviour and attendance prior to re-integration into school) in line with the four approaches set out below: (a) Preventative support in mainstream schools to help at risk CYPs to remain in mainstream education. (b) Time-limited short-term placements to address and meet pupil's needs with the expectation to remain in or return to mainstream schools. (c) Transitional placements for CYPs who need support prior to moving on to next stages of learning, education, training, or entry into the workforce and/or the next stages of their lives. (d) Placements for Children who have been permanently excluded (where applicable). The services to be provided through the Framework have been split into 5 Lots: • Lot A: Preventative & Early Intervention • Lot B: Targeted Short-Term Provision • Lot C: Specialist Long-Term Provision • Lot D: Primary AP & Transition Support • Lot E: Vocational & Progression Pathways
The University is seeking to appoint a Supplier to provide educational consultancy services to recruit additional students from India to study at the University of Derby. The Supplier is required to provide full suite of in-country services to support in the expansion of student recruitment, partnership management and business opportunity development. The contract will be in place for 2 years, with optional extension of 2 years in 1 year increments. The Procurement will be carried out as an Competitive Flexible Procedure under Section 20(2) of the Procurement Act 2023. An assessment of the market was carried out early 2026. To ensure an appropriate supplier is appointed, the University has chosen a competitive procedure.
Following a 2 stage procurement process through mytenders the successful contractor will be invited to present to the client who will select their preferred supplier. The contractor will then provide a cleaning service to include Monday to Friday cleaning during the academic term as well as a number of weeks during school holidays.
Once this Tender Notice is published, Tender documents can be obtained from the East Midlands Procurement Portal at https://www.eastmidstenders.org/ by searching for CPU7109. This Open Framework is for the provision of Alternative Provision (Education) Services. Nottingham City Council is seeking Tenders from sufficiently experienced and qualified providers to establish a multi-Lot, multi-Supplier Open Framework of independent Alternative Education Provision Suppliers in compliance with the Act. This Procurement consists of Lots as detailed below: Lot 1 - SEND & Specialist Education Lot 2 - Crisis & Stabilisation Lot 3 - Core Education, Post-16 & Long-Term AP The Authority is seeking to put in place an Open Framework to establish the initial Framework and appoint one or more Framework Members to deliver services. This Procurement is intended to set up a list of approved Framework Members. There is no limit to the number of Suppliers who can be Framework Members. Contract Award Procedures will then be conducted, and Call-off contracts will then be awarded. The Open Framework Mechanism allows the Authority to 're-open' the Framework to new Framework Members, while allow existing Framework members to also remain as Framework Members. The Authority reserves the right to re-open the Framework to new potential Framework Members when it deems it is required to ensure: • Procurement legislation is complied with. • Capacity requirements can be met. • To ensure adequate competition in the Call-off Award Procedure. • To meet needs that are not satisfied by current Framework Members. • Increased area to serve due to Local Government Re-organisation. • Other reasons deemed reasonable by the Authority. The Authority will post a Tender Notice on Find Tender Service/CDP when it re-opens the Framework for new Tender submissions. As this Procurement is for a 'Light Touch Contract', the process and award of Call-off contracts may include some flexibilities permitted by this Special Regime of the Procurement Act (2023) and the Schools exemptions. The Framework will consist of Independent Schools (privately funded, including public schools) and Independent Providers. Publicly Owned/Funded Schools (inc LA maintained schools, faith schools, grammar schools, state boarding schools, voluntary schools), Academy Trusts and Free Schools do not need to register or apply to be on this framework as awards to these organisations are exempt under the Procurement Act 2023. This is a light touch special regime contract as per Sections 8 and 9 of the Procurement Act 2023. The process to be used will be the Open Procedure as per Section 20 of the Procurement Act 2023. Users of the Framework There will be numerous users of the Framework (Framework User) that will be able to award Call-off Contracts via this Framework. The main Framework User is anticipated to be Raleigh Educational Trust (PPON) is PHWL-2499-QDND. Other Framework Users will fall into the following categories if they are in the Nottingham City Council authority boundary area: • Publicly Owned/Funded Schools (inc LA maintained schools, faith schools, grammar schools, state boarding schools, voluntary schools) • Pupil Referral Unit (RET) • Academies / Multi Academy Trusts • Free Schools TUPE The initial tendering of this Procurement does not give rise to the Transfer of Undertakings (Protection of Employment) 2006 Regulations, as no existing services are being transferred. Where existing services are reviewed and put out as a Call-off Award Procedure opportunity then TUPE may be considered in each relevant case. Consideration of SME's SME's have been considered as below: • Advanced notice promoted via Pipeline Notice. • PME Process • Requirement split via Lots. • Longer than required bid time provided. • No insurance required at Framework stage. • Low liability cap amounts. • Framework can be re-opened for new SME's/Suppliers Framework Term The first framework for a term of up to three years starting from 14 April 2027 to 13 April 2030 and a second framework for a term of up to a further five years from 14 April 2030 to 13 April 2035. The actual Framework dates and number of Frameworks are indicative only, but the total Term is of all Frameworks added together is a maximum of eight years. In the event that only one supplier is appointed to any individual Framework in the scheme of Frameworks during the open Framework Period then the maximum term for the Framework, and the open Framework, will be 4 years from the date on which the single supplier Framework is awarded. PME Pre-market Engagement has been undertaken and Notice was published on the CDP on the 25 March 2026, notice reference2026/S 000-027146. Tender Modifications The Authority reserves the right to: • Refine/modify the Procurement process and/or terms • Refine the Pass / Fall Criteria • 'Roll' the Procurement back to an appropriate previous stage. • Refine the Specification • Refine the Framework Agreement LGR Local Government Reorganisation (LGR) is the process in which the structure and responsibilities of local authorities are reconfigured. The Government has set out plans to move away from the current two-tier system of county and district councils which are in place in some parts of county of Nottinghamshire and other parts of England. The Authority has now received the Government's proposed decision regarding LGR in Nottinghamshire and it will extend the boundary area for Nottingham City Council's successor organisation. There is some uncertainty over the exact timing of when the new structure will be implemented but the latest information is that the Authority will remain in their current format until at least April 2028. The period of all Contracts, Frameworks and Call-off Contracts under this Procurement is likely to be impacted by LGR. The current intention is that this Contract / Framework / Call-off Contract would continue following any new implemented structure. As a consequence of LGR, any resulting Contract, Framework Agreement or Call Off Contract may be required to be transferred, assigned or novated (in whole or in part) to one or more successor authorities or other public bodies established as part of LGR, in accordance with applicable legislation. Suppliers acknowledge and accept that the Authority must comply with all statutory, regulatory and other legal requirements arising in connection with LGR and, to the extent necessary to do so, reserves the right to make such amendments to the procurement arrangements and/or any resulting Contract, Framework Agreement or Call Off Contract as are required or permitted by law. Suppliers must submit their Tender on the basis that such transfer, assignment, novation or amendment may occur and that no additional charges, price adjustments or termination rights shall arise solely as a result of LGR. Any reasonable steps taken by the Authority or a successor authority to notify Suppliers of matters arising from LGR shall be sufficient for the purposes of this procurement. Following the identification of the above known risks, the Authority reserves the right to modify the Agreement/Call-off Contract and scope during the term of the Framework in accordance with Schedule 8, Paragraphs 1, 5 and 8 of the Procurement Act 2023. Clarifications/Questions/Inquiries All questions/clarifications must be submitted via the Portal (more details below). Do not expect emails/calls to be responded to. All Suppliers should access the 'Messages' section of the e-procurement system (The Portal) on a regular basis to check for any clarifications issued on this project and/or any public exchange of information between interested parties, before final submission of their bid. It is the sole responsibility of Suppliers to do so. East Midlands Procurement Portal (the Portal) Once this Tender Notice is published, Tender documents can be obtained from the East Midlands Procurement Portal at https://www.eastmidstenders.org/ by searching for CPU7109. You will need register on this website to use it. Please note if you require any assistance regarding the registration on the East Midlands Procurement Portal please contact Proactis direct via Helpdesk on Tel: 0330 005 0352 or Email: [email protected]. This is not a Council website, so we are unable help. Central Digital Platform (CDP) - Also referred to as Find A Tender Service Suppliers participating in procurements are now required to register on the Central Digital Platform (CDP). Suppliers can submit their Core Supplier Information and, where a procurement opportunity arises, share this information with the contracting authority via the CDP. It is free to use and will mean suppliers should no longer have to re-enter this information for each public procurement but simply ensure it is up to date and subsequently shared with the appropriate Contracting Authority. Part 1 of the Procurement Specific Questionnaire provides confirmation that suppliers have taken these steps. The CDP can be found here: https://www.find-tender.service.gov.uk/Search You may have previously registered on the previous Find a Tender Service before the 24 February 2025. You will need to re-register on this enhanced platform. Guidance can be found here: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers Suppliers are required to fully complete the required information are part of the registration process on the CDP. Please note The Council has no influence on the operation, control and content required on this platform. It is advised that Suppliers interested in this opportunity register on the CDP as soon as possible. Even if you are not interested in this opportunity, registration will give you access to all contract opportunities published on this site. Please also see Associated Tender Documents for more information about the Authority's requirements.
The Requirement The successful Supplier will be required to provide Cleaning services for St Ralph Sherwin Catholic Multi Academy Trust & Our Lady of Lourdes Catholic Multi-Academy Trust St Ralph Sherwin – £1.57m Pa. Our Lady of Lourdes - £ 2.1m Pa St Ralph Sherwin – Start Date: May 2027 Our Lady of Lourdes – Start Date: August 2027 TBC Please see PSQ Document for more information.
The Redhill Academy Trust Dynamic Market for Electricity and Gas is a list of qualified suppliers who meet specific membership conditions and are eligible to participate in future procurements. Unlike traditional frameworks or Dynamic Purchasing Systems (DPS), Dynamic Markets: a) Remain open to new suppliers at any time b) Can be used for any type of goods, services, or works (except concession contracts) c) Are not contracts themselves, but tools to facilitate procurement For more details, please refer to the official guidance: https://www.gov.uk/government/publications/procurement-act-2023-guidance-documents-define-phase/guidance-dynamic-markets-html The aim is to ensure fair, transparent, and competitive access to electricity and gas supply contracts for Redhill Academy Trust. This Dynamic Market is also open to other contracting bodies. Supplier Registration: Suppliers must register on the Redhill Academy Trust e-tendering portal to access tender documentation. All clarifications and questions must be submitted via the portal: https://in-tendhost.co.uk/redhillacademytrust/aspx/Tenders/Current Other public authorities which may use this Dynamic Market includes but is not limited to: Academy Trusts, Universities, schools and colleges (see https://get-information-schools.service.gov.uk/Search?SelectedTab=Establishments, and https://www.universitiesuk.ac.uk/about-us/our-members). Local authorities (see https://uk-air.defra.gov.uk/links?view=la) Police, Fire Brigade, Ambulance services (see https://www.police.uk/pu/find-a-police-force/, https://nfcc.org.uk/contacts/fire-and-rescue-services/ , https://aace.org.uk/uk-ambulance-service/) NHS Trusts, Practices and other healthcare organisations -(see https://www.england.nhs.uk/publication/nhs-provider-directory/) Charitable organisations (see https://register-of-charities.charitycommission.gov.uk/en/charity-search)
The project reference is C395670 and the closing date for submission of the completed Expression of Interest is 11:59pm, on Sunday 31 December 2028. Expression of interest request for Project Innovation Partners Midlands Life Science Hub Partnership in Action. Innovation with Impact
Embark Multi Academy Trust is establishing a Dynamic Market under the Procurement Act 2023 for the provision of Estates Works and Capital Projects services across the United Kingdom. This Dynamic Market will enable flexible, compliant access to a wide range of suppliers for construction, refurbishment, and maintenance projects. Opportunities to provide works, services and supplies will be available in the following categories: Adaptations Air Monitoring Air Handling Units, Filters, Ventilation & Extraction / Cleaning Asbestos removal/treatment/analytical services. Identification, containment, and disposal of materials containing asbestos Boilers, Heating & Associated Plant - gas safety / flue testing. Oil, LPG Brick & Blockwork Building Management Systems & Automatic Control Systems Capital Projects Catering / kitchen equipment servicing/maintenance Civil Engineering & Groundworks Cladding & Insulation Cleaning & Site Clearance Curtains & Blinds Demolition Work Doors & Windows including Windows (PVCU) & Glazing Work Electrical and Lighting: Installation & Maintenance Services, and Emergency Lighting and Power Fencing & Gates Fibre optic installation Fire Protection - alarms, extinguishers, doors, automatic opening vents Floor & Wall Covering, and Wall, Floor and Ceramic Tiling General Building, Construction & Maintenance General Flooring & Screed Grounds Maintenance & Landscaping Joinery & Carpentry Lifts, Escalators, Hoists and Conveyance Systems Lightning protection Locksmiths Masonry Mechanical Works Modular Buildings and Structures Painting & Decorating Pest Control Plastering & Rendering, Internal and External Walls and Ceilings Playground Equipment and Sports Pitches Plumbing & Drainage Portable Appliance Testing & Fixed Wire Testing Renewables & Sustainable Onsite Generation & Storage Roads, Highways & Traffic, Resurfacing Work and Roads Maintenance (Minor Works) Roofing Safety Equipment (incl. Fall Arrest System) Scaffolding Security, Access Control, Intruder & CCTV Systems Surveying & Consultancy UPS & Generators Washroom & Hygiene Equipment Water Systems - Servicing, Legionella Testing, Thermostatic Mixing Valves, Water Hygiene (Risk Assessments) and Associated Plant Further information regarding the scope of each Category, and how to respond to this opportunity, is contained within the Dynamic Market documentation, which can be obtained by registering on the Contracting Authority's eSourcing portal: https://www.delta-esourcing.com/respond/G76CAJ442W Suppliers may apply for one or more Categories based on Trade discipline (e.g. electrical, plumbing, general building). Within each Category suppliers do not have to provide all supplies, services or works within any particular Category, and suppliers can bid where they are only able to provide a subset of elements within any Category. Your application will not be disadvantaged by your inability to provide all supplies services or works within a particular Category. Embark Multi Academy Trust have committed to use the Dynamic Market for all their requirements. The following early adopter Trusts are intending to utilise this Dynamic Market for their requirements: Esteem Multi Academy Trust Mater Christi Multi Academy Trust Chester Diocesan Academies Trust ASCEND Learning Trust The Dynamic Market is open for use by all other Contracting Authorities as detailed within this notice. The Contracting Authority carried out a Preliminary Market Engagement exercise for this procurement; the notice can be found at https://www.find-tender.service.gov.uk/Notice/004953-2026 Embark Multi Academy Trust has engaged Dukefield Procurement Limited to undertake the Dynamic Market establishment process on its behalf, and thereafter to contract manage the Dynamic Market throughout its term. Additional CPV Codes to be considered as part of the Dynamic Market: 09330000 - Solar energy. 31120000 - Generators. 31154000 - Uninterruptible power supplies. 31625000 - Burglar and fire alarms. 32231000 - Closed-circuit television apparatus. 32560000 - Fibre-optic materials. 34928200 - Fences. 35120000 - Surveillance and security systems and devices. 39190000 - Wallpaper and other coverings. 39221000 - Kitchen equipment. 39310000 - Catering equipment. 39370000 - Water installations. 39515000 - Curtains, drapes, valances and textile blinds. 39715000 - Water heaters and heating for buildings; plumbing equipment. 42160000 - Boiler installations. 42400000 - Lifting and handling equipment and parts. 42511110 - Heat pumps. 43324000 - Drainage equipment. 43325000 - Park and playground equipment. 44112200 - Floor coverings. 44211000 - Prefabricated buildings. 44212310 - Scaffolding. 44220000 - Builders' joinery. 44221000 - Windows, doors and related items. 44221300 - Gates. 44230000 - Builders' carpentry. 44600000 - Tanks, reservoirs and containers; central-heating radiators and boilers.
Establishment of a Dynamic Market pursuant to section 34 of the Procurement Act 2023 for the physical supply of electricity and gas to all Authority sites along with associated invoicing and query management services. A Dynamic Market is a procurement mechanism that: •remains open to new suppliers throughout its duration; •allows suppliers to apply for admission at any time; •enables the Authority to conduct competitive selection processes among admitted suppliers For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Lincolnshire:-Mains-gas./6TW4HW9U93 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/6TW4HW9U93
Value undisclosed
Rowan Gate Primary School is currently out to tender for the provision of a full daily cleaning service. The contract is being offered for three years with the option to extend for a further two periods of 12 months. The contract commencement date is 01 April 2027. The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time. TUPE is expected to apply, details of which can be found in the tender documentation. One member of the cleaning team is a member of the Local Government Pension Scheme and all details are in the tender documentation.
£725,000
Contract value
