Market Engagement Event(s) - Taxi and small bus services - Home to School Transport Open Framework 2026
Hull City Council are inviting suppliers to express their interest in working alongside the Passenger Transport Team for the delivery of the Home to School and Other Transport Provision. The event(s) will provide information on the commissioning plans for the services and procurement timelines. The event(s) are being held in person and via MS Teams: MS Teams on 28th May 2026 - 13:30pm - 14:30pm. Brunswick House on 29th May 2026 - 11.00am – 12.30pm. To book your place please utilise the messaging section on YORtender https://yortender.eu-supply.com/
The University is seeking to appoint a suitably qualified and experienced provider of an Occupational Health Service. We require: -
•Nationwide coverage for our staff and students.
•Cover for our campuses in York and the Docklands area of East London.
•Course Clearances for students from the: -
oSchool of Science Technology and Health
oSchool of Education, Language and Psychology
•Placement Assessments and Clearance for students from the: -
oSchool of Science Technology and Health
Access code 4E9A3TF9A
For more information about this opportunity, please visit the eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-York:-Health-services./4E9A3TAF9A
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/4E9A3TAF9A
5051/EFM/RH - Edgar Allen House, IT Alterations
You are invited to tender for the above titled project. This is a open tender process following University process.
The Invitation to Tender (ITT) can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield.
This project comprises the refurbishment of the second and third floor of the Edgar Allen House, within the University of Sheffield Campus. The aim of the project to undertake layout alterations, M&E upgrades, improvements to the existing WC facilities and fibre connections.
The Invitation to Tender (ITT) can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield. The tender documents provide full information, which will be sent to you once you have expressed your interest. If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield. Completed tenders must be returned through the same e-tendering system.
Site visits are Scheduled for Monday 18th May 2026 to provide an opportunity for tenderer's to further ascertain the nature of the site, access thereto and all local conditions and restrictions likely to affect the execution of the Works. These are not mandatory. Arrangements for site visits are to be made by Contacting William Bowen, Castle Owen Construction & Property Consultants, (w.bowen@castleowen.com, 0114 233116). We inform bidders that we withhold the right to change the date and/or schedule further site visits if required.
Red Kite Learning Trust are working with Pagabo to look to establish a Dynamic Purchasing System for Academy Services for Academy Trusts in England. The DPS Agreement will cover projects including, but is not limited to, legal services, internal and external audit services, DPO services, HR and payroll solutions, etc. The procurement will be a single stage process following the Public Contract Regulations 2015 open procedure. The DPS agreement will be established and coincide with the recently awarded framework for Academy Services and will be coterminous in May 2026. The DPS will be split in to 11 categories, this DPS agreement is being advertised and tendered, so it can be utilised by Academies in England. Please refer to document set available for download from the In-Tend platform for a full application process overview. Documentation is available to download from In-Tend https://www.in-tendhost.co.uk/pagabo/aspx/ProjectManage/1278
This notice records that York St John University is tendering alongside a group of other UK universities as part of a property insurance procurement. The collaboration will allow economies of scale to be obtained, though each institution will contract separately with the winning bidder(s).
Each university is acting independently, will not share commercially sensitive information, and will publish its own notices under the Procurement Act 2023.
The universities involved in the procurement are:
Lincoln Bishop University (www.lincolnbishop.ac.uk)
Edge Hill University (www.edgehill.ac.uk)
Harper Adams University (www.harper-adams.ac.uk)
Liverpool Hope University (www.hope.ac.uk)
Birmingham Newman University (www.newman.ac.uk)
Ravensbourne University London (www.rave.ac.uk)
York St John University (www.yorksj.ac.uk)
The University is seeking information from suppliers who are able to provide comprehensive lecture capture software systems. The system should allow educators and presenters to record classroom sessions, screencasts and virtual meetings which are then securely hosted and automatically integrated into Learning Management Systems (LMS) for students to review.
Statistics from the university's current lecture capture system are shown below:
Number of Users:
Staff - 1,737
Students - 15,924
Amount of user sessions created:
Staff - 22,607
Students - 35,389
Amount of folders where sessions are on demand - 2,255
Amount of on demand sessions - 19,579
Amount of on demand hours - 5385: 58: 30
Amount of folders for archived sessions - 5,606
Amount of archived sessions: 50,179
Amount of archived hours: 15362: 53:9
The information shown above is further broken down and can be made available upon request.
Suppliers are asked to provide the following information:
- Some introductory information about their product
- Pricing using the statistics shown above to determine usage etc.
- Implementation costs and typical timescales.
- Cost to transfer existing files, folders and recordings.
he University of Sheffield is acting as a Non Contract Authority for the purpose of this tender exercise.
The University of Sheffield is out to tender on behalf of the School of Mechanical, Aerospace and Civil Engineering for a Press for Composites Lab.
The full technical specification can be found in the tender documentation which will be sent to you once you have expressed your interest.
Tender Process and Documentation:
The ITT can be downloaded by registering and expressing your interest on the University's e-tendering system https://in-tendhost.co.uk/Sheffield.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of tenders: 29th May 2026 at 12 noon (UK time).
The University seeks a skilled and experienced consultant to deliver an IP audit, which should include, but not be limited to, the following elements:
1. Policy and Documentation Review
- Review YSJ’s existing Intellectual Property Policy and all associated guidance, templates and documentation.
- Recommend updates to ensure alignment with sector best practice and YSJ’s strategic ambitions.
- Produce an updated IP Policy, together with supporting documentation where appropriate.
2. IP Process and Decision Framework
- Develop a clear, practical IP decision tree and process to support staff in identifying, disclosing and progressing IP.
- The process should be understandable to non specialists and suitable for an institution with limited internal IP resource.
- The framework should support progression from identification through protection and onward commercialisation where appropriate.
3. IP Awareness and Senior Leadership Engagement
Deliver a concise 20 minute presentation to senior managers at YSJ, in person, on:
- The importance of intellectual property in a university context
- The purpose and value of the IP audit
- The risks of unmanaged or unprotected IP
This session should support institutional understanding and senior ownership of IP activity.
4. Academic and Research Staff Survey
- Design and support the dissemination of a survey to academic and research staff across the University to:
- Raise awareness of IP
- Identify staff who may hold existing or emerging IP
- Capture information on IP that may or may not already be protected
Support YSJ in interpreting survey outputs and identifying candidates for follow up.
5. Face to Face Academic Interviews
- Conduct a number of face to face interviews with academics identified through the survey or via leadership engagement as potentially holding IP.
Interviews should explore:
- The nature of potential IP
- Current status (protected/unprotected)
- Commercial relevance or translational potential
Interviews will take place in person at York St John University.
6. Reporting and Outputs
Provide a comprehensive written report that includes:
- Findings from the policy review
- A revised IP policy and supporting processes
- A clear IP decision tree
- A summary of survey findings
- A register or summary of any existing or potential IP identified during the audit
- Practical recommendations for next steps
Consultant Requirements
Successful applicants must be able to demonstrate:
- Proven experience delivering IP or commercialisation audits within UK universities
- Experience working with non Russell Group or teaching focused institutions
- Strong understanding of non traditional and practice based IP (e.g. health, sport, digital, pedagogic or professional practice innovation), not solely patent led science
- Willingness and ability to travel to York to:
- Deliver the senior management presentation
- Conduct face to face interviews with academics
Timescales and Format
YSJ anticipates this being a short, defined engagement, with flexibility in delivery approach.
Consultants are asked to provide initial information using the MS Form link below:
https://forms.cloud.microsoft/e/FMn3kHdUWQ
Responses will include:
- A short description of their approach
- Evidence of relevant experience
- An outline cost proposal
- Availability to deliver the work
- Approach and methodology
This information will be used to help us confirm our path to market and define our specification.
For more information about this opportunity, please visit the eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-York:-Research-and-development-consultancy-services./HTGSE7J97P
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/HTGSE7J97P
Building Management System (BMS) Upgrade for The Sheffield College
The Sheffield College invites Tenders for the provision of the supply, fit and commission of IQeco and IQ5 controllers, as a direct replacement for current controllers, which are located around the following campus buildings: City, and 20x Engineering days to increase functionality of BMS Software.
CA17800 - DN Colleges Group - ITT for Waterfront Restaurant Refurbishment Works
DN Colleges Group is seeking to appoint a suitably experienced contractor to deliver the refurbishment works to the Waterfront Restaurant, located on the second floor of The Hub, Chappell Drive, Doncaster, DN1 2RF.
The project relates to internal alterations and refurbishment of the existing Waterfront Restaurant, associated bar area, takeaway/collection area and adjoining classroom space. The works are intended to improve the layout, finishes, appearance and functionality of the space, creating an improved restaurant and teaching environment for DN Colleges Group.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA17800.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA17800 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
DN Colleges Group - RFQ for Waterfront Restaurant Furniture Supply, Delivery & Installation
DN Colleges Group is seeking quotations for the supply, delivery and installation of loose furniture for the Waterfront Restaurant at The Hub, Doncaster College, Chappell Drive, Doncaster, DN1 2RF.
DN Colleges Group - ITT for Waterfront Restaurant Refurbishment Works
DN Colleges Group is seeking to appoint a suitably experienced contractor to deliver the refurbishment works to the Waterfront Restaurant, located on the second floor of The Hub, Chappell Drive, Doncaster, DN1 2RF.
The project relates to internal alterations and refurbishment of the existing Waterfront Restaurant, associated bar area, takeaway/collection area and adjoining classroom space. The works are intended to improve the layout, finishes, appearance and functionality of the space, creating an improved restaurant and teaching environment for DN Colleges Group.
A Framework for School to Pool Transport is being created by Sheffield City Council (the Authority) being a Contracting Authority as defined by section 2 of the Procurement Act 2023. The Framework will be for the transportation of school children to swimming pools and back, via coach, in order that the schools may comply with the National Curriculum. The framework consists of the following Lots: 1 Scheduled - Stocksbridge & Concord; 2 Scheduled - Ponds Forge/Springs 3 Scheduled - Hillsborough/Zest/Thorncliffe 4 Scheduled - King Edwards/Graves 5a Ad-Hoc - Stocksbridge 5b Ad-Hoc - Concord 5c Ad-Hoc - Ponds Forge 5d Ad-Hoc - Springs 5e Ad-Hoc - Hillsborough 5f Ad-Hoc - Zest 5g Ad-Hoc - Thorncliffe 5h Ad-Hoc - King Edwards 5i Ad-Hoc - Graves
Sheffield City CouncilYorkshire8 Jun 2026WAC-602589
View 2-notice timelineLatest notice released 8 Jun 2026
EducationTender
CA17773 - DN Colleges Group - Provision of Student Transport Services
North Lindsey College, of Kingsway, Scunthorpe, DN17 1AJ requires the provision of reliable, safe, and compliant student transport services for designated Route 642.
The Service Provider shall deliver a fully managed transport service, including vehicles, drivers, operational management, and all supporting systems required to meet the needs of the College and its learners.
The appointed Service Provider will be considered the approved supplier of Student Transport services route 642.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA17773.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA17773 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.