UK Public Sector Contracts & Tenders

St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length Management Organisation (ALMO), established in 2005 to manage the City of Doncaster Council’s housing stock. St Leger Homes manages over 20,000 Council homes throughout the City of Doncaster. The intent of this contract is to appoint a suitably qualified provider that will carry out monthly Ad-Hoc scaffolding assurance inspection audits for St Leger Homes of Doncaster Limited (SLHD), throughout the City of Doncaster.

North Lincolnshire Council is inviting tender submissions for 14249/3 Barton St Peters CE Primary School - Roof Phase 4

The works will include painting and decorating works for new build, major refurbishments, full internal redecoration, minor refurbishments, and minor patch painting works to Civic properties.

SCOPE OF WORK 1.Legionella Risk Assessments (LRA) 2.To undertake monthly water temperature monitoring of the University’s water system to meet the University’s established schedule 3.To undertake cleaning and disinfection of the University’s cold water storage tanks and distribution pipework (the water system) to meet the University’s established schedule 4.To undertake quarterly descaling, cleaning and disinfection of shower heads to meet the University’s established schedule 5.To undertake annual clean and disinfection and fail-safes of TMVs to meet the University’s established schedule 6.To undertake cleaning and disinfection of taps to meet the University’s established schedule 7.To undertake water sampling and analysis from a UKAS accredited laboratory 8.To produce written reports and certificates on all findings. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Health-and-safety-services./SJ98F5M95X To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/SJ98F5M95X

Hull City Council (The Authority) is seeking tenders from interested organisations to provide the delivery of Best Start in Life Programme- Support for Families Services. The tender is an open procedure consisting of a one stage process process. The contract is anticipated to commence 1 October 2026 ending by 31 March 2029 with an option to extend for 2 x 12 month periods. The total maximum value of the Services is £125,000 (excluding extension periods). The value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

BMBC Administers Disabled Facilities Grant adaptations for Privately Owned, Housing Association or Private Rented properties in Barnsley. The existing framework for design, build and installation of ramps ceased 31st March 2028. The DFG Team process around 30 modular ramped access installations per year, to include low level threshold door and other associated works. The annual expenditure is anticipated to be around £100,000 per annum. The ramped access referrals come from the Occupational Therapy Team, who will medically assess a person's requirements for level access to and from a property, if deemed that a modular ramped access would meet their current and long term need, a recommendation is made to the DFG Team to process a Disabled Facilities Grant to fund all or part of the costings towards the installation or the modular ramped access.

Leeds Building Services to procure two Subcontractors to Supply and Fit Flooring on our Social Housing Contract in the areas Lot 1: R1-R5, and Lot 2: R6-R9 . The contract involves the supply and installation of floor coverings to Domestic properties on the Housing Responsive Repairs and Voids Contract. Each lot will be awarded to one contractor.

Tender for the Provision of a Peer support Service in North Lincolnshire area

The National Wealth Fund (NWF) is seeking to appoint a supplier to provide climate physical risk assessment services, including a digital tool/platform and associated implementation, support and knowledge transfer. The service will enable NWF to identify, assess, quantify and interpret physical climate risks (both acute and chronic) across its investment portfolio at asset, transaction and portfolio level. The solution must support end‑to‑end workflow capability, including data ingestion, risk modelling, visualisation, portfolio aggregation and translation of climate risks into financial and credit impacts. Suppliers must provide a robust, transparent and auditable methodology, with clear documentation of underlying data sources, assumptions and limitations. Outputs must be suitable for investment decision‑making, portfolio monitoring and reporting, including provision of technical and financial risk metrics, mapping and scenario‑based analysis. The scope includes onboarding, configuration, user support and training, alongside comprehensive knowledge transfer to ensure NWF can independently operate and interpret the solution. The Supplier is expected to deliver high‑quality outputs aligned to public sector governance, auditability and data security requirements. The Contract will support NWF in embedding climate risk considerations into investment processes, strengthening risk management capability and supporting its strategic objective to address climate change and deliver sustainable economic growth. Further detail is included in the procurement documents made available by NWF in respect of this tender notice. HOW TO RESPOND Tenderers are invited to submit a complete Tender response via the Atamis e‑Sourcing portal by 12:00 noon on Friday 12th June 2026, in accordance with the instructions set out in this ITT. Late or incomplete submissions may be rejected. Tenderers should carefully review all tender documents, including the Specification, Contract and Pricing Template, to ensure their submission is fully compliant and capable of delivering the required services. The tender documents provided are as follows: • Invitation to Tender • Appendix 1 - Glossary • Appendix 2 - Rules of the Procurement • Appendix 3 - Specification • Appendix 4 – Contract • Appendix 5 - Tender Assessment Methodology • Appendix 6 - Qualification Questionnaire • Appendix 7 - Technical Questionnaire • Appendix 8 - Pricing Template • Appendix 9 - Confidential and Commercially Sensitive Information • Appendix 10 - Form of Tender • Appendix 11 - Tender Response Checklist • Appendix 12 - Compliance Matrix Responses must be structured across the following three envelopes: 1. Qualification Envelope: Completion of the Qualification Questionnaire (including pass/fail questions) and Compliance Matrix; 2. Technical Envelope: Responses to the Technical Questionnaire, clearly demonstrating how the proposed solution meets the Specification; 3. Commercial Envelope: Completion of the Pricing Template, including a clear breakdown of costs and all relevant assumptions. 4. At NWF’s discretion, should a second stage be needed, this may be conducted with the three highest-scoring Tenderers, who may be invited to a demonstration to present their solution. Tenderers will have 60 minutes, inclusive of introductions and questions, to demonstrate their solution/tool/platform via Microsoft Teams. QUESTIONS All communications, including clarification questions, must be submitted via the Atamis portal by 12 noon on Friday 5th June 2026.

This framework is being re-opened under Procurement Act 2023 section 49. This is for the hire of plant, equipment (with and without operator) and specialised vehicles to the East Riding of Yorkshire Council.

This framework is being re-opened under Procurement Act 2023 section 49. This is for the hire of plant, equipment (with and without operator) and specialised vehicles to the East Riding of Yorkshire Council.

WYFRS would like to invite contractors to submit a tender for the refurbishment of Fairweather Green Fire Station, which is located at 1003 Thornton Road, Bradford BD8 0EH. The refurbishment will include full mechanical and electrical overhaul including full rewire, lighting renewal, fire alarm/PA/turnout renewals, heating renewals and implementation of sustainable/green technology. A full reroof is required, along with full window and door renewal and internal architectural layout alterations to provide single occupancy unisex dormitories and WC/Shower units across both floors. A detailed scope of works can be found within the tender package.

Pagabo Limited, acting as an agent of YPO is seeking to establish a Closed Framework to combine the scopes of the National Framework for Civils and Infrastructure and the National Framework for Demolition and Land Preparation, replacing the existing two Frameworks. The current Civils and Infrastructure Framework is set to expire May 2026, the current Demolition Framework is set to expire upon execution of this procurement. It is proposed that this new Framework will be for a four year term from September 2026. The Framework intends to appoint a number of Contractors to provide a full range of Civil Engineering and Infrastructure works, Demolition works and Land Preparation works. The resulting Framework will be UK wide and will be available to all Public Sector Bodies. It is anticipated that, while the Framework Agreement is governed by the English Law, the Contracting Authority may, during the first 2-weeks of the tendering period introduce Scottish Law to form a part of the Framework Agreement Terms and Conditions. This is to support compliance with the applicable legal requirements in Scotland. The Contracting Authority will communicate this information to Bidders, in a transparent and proportionate manner. Bidders are to take this into account, while preparing tender return submissions.

YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Glue Sticks for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

Bradford College finance system and integration

The objective of this Procurement Process is to establish an Open Framework Agreement for the provision of Ventilation Design & Build services to Yorkshire Water's Capital Delivery team for an initial term of four (4) years. This Open Framework Agreement is intended to be the nominated route for Yorkshire Water to procure capital ventilation works and associated services throughout the duration of the agreement. The framework may be reopened during its term in accordance with the Procurement Act 2023 to allow additional suppliers to apply for appointment to the framework. Successful suppliers appointed to the Framework will work alongside Yorkshire Water Services (YWS) in the delivery of capital ventilation projects across operational clean water and wastewater sites. Scope: The provision of ventilation systems and associated capital works, including: • Full design, supply and installation of new ventilation systems • Refurbishment, replacement and upgrades of existing ventilation systems • Turnkey solutions including design, construction, installation and commissioning • Odour control and hazardous area ventilation solutions • Mechanical and electrical integration works associated with ventilation systems • Testing, commissioning, performance verification and handover • Associated decommissioning and replacement of ventilation assets The scope relates to process ventilation systems used within operational and hazardous environments and is not limited to general building ventilation (HVAC). This may include ventilation systems associated with treatment processes, chemical dosing, sludge handling, odour control and confined space environments. Yorkshire Water invites suitably qualified and experienced suppliers with capability in the design, supply, installation, refurbishment and commissioning of process ventilation systems and associated capital works to express an interest in this opportunity. Lot 1. Ventilation Design and Build Description The provision of process ventilation systems and associated capital works across Yorkshire Water operational clean water and wastewater sites, including: • Full design, supply and installation of new ventilation systems • Refurbishment, replacement and upgrades of existing ventilation systems • Turnkey solutions including design, construction, installation and commissioning • Odour control and hazardous area ventilation solutions • Mechanical and electrical integration works associated with ventilation systems • Testing, commissioning, performance verification and handover • Associated decommissioning and replacement of ventilation assets The scope relates to process ventilation systems used within operational and hazardous environments and is not limited to general building ventilation (HVAC). This may include ventilation systems associated with treatment processes, chemical dosing, sludge handling, odour control and confined space environments.

804SB External Redecoration Works & Repairs to Various Buildings at Headingley & City Campuses. For more information about this opportunity, please visit the eSourcing portal at: https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Decoration-work./DW75458A77 To respond to this opportunity, please click here: https://neupc.delta-esourcing.com/respond/DW75458A77

The scope of the Contract is replacement of the following systems: •Asset Management, Building Safety and Compliance management •Rents and Service Charges management The Contract will be divided into 2 Lots: •Lot 1 - Asset Management, Building Safety and Compliance management •Lot 2 - Rents and Service Charges management Bidders may submit bids for Lot 1 only, Lot 2 only, or both Lots. Full details of the Services to be provided under the Contract for each Lot are contained in the procurement documents. The Contract for Asset Management, Building Safety and Compliance will last for an initial period of 3 years, with an option to extend at YH ’s discretion for a period of up to 2 years, plus a further period of up to 2 years, plus a further period of up to 2 years, giving a maximum potential term of 9 years. The Contract for Asset Management, Building Safety and Compliance is expected to commence in November 2026. The Contract for Rents and Service Charges will last for an initial period of 3 years, with an option to extend at YH ’s discretion for a period of up to 2 years, plus a further period of up to 2 years, plus a further period of up to 2 years, giving a maximum potential term of 9 years. The Contract for Rents and Service Charges is expected to commence in November 2026. This procurement procedure follows a Preliminary Market Engagement (PME) exercise, undertaken in accordance with Section 6 of the Procurement Act 2023. A summary of the Preliminary Market Engagement exercise is set in the procurement documents. The total estimated values are based on the initial contract duration of 3 years. This tender is being administered on behalf of Yorkshire Housing by Clarity Procurement Solutions Limited. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Software-package-and-information-systems./N6DR823793 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/N6DR823793

YPO is inviting tenders for the provision, long‑term hire, short‑term hire, management, and full service support of a modern Material Handling Equipment (MHE) fleet for its main distribution site and secondary warehouse. The contract will replace the existing fleet with safer, more efficient, and energy‑saving equipment aligned with YPO's sustainability objectives. The Contract will be divided into two Lots, with one Supplier appointed to each. Lot 1 covers the warehouse fleet, comprising 9 Reach Trucks, 3 Counterbalance Trucks, 8 LLOPs, and 12 PPTs. Lot 2 covers vehicle‑mounted delivery equipment, consisting of 4 PPT units. The successful Supplier(s) will be responsible for the supply, hire, and ongoing management of a fully supported MHE fleet. This contract includes the provision of all required equipment, servicing, parts, labour, technical support, compliance certification, and associated systems necessary to ensure the fleet operates safely, efficiently, and with minimal disruption to YPO's operations. For Lot 1, the contract requires a real‑time fleet management system that provides live performance data, event alerts, and automated reporting to support maintenance planning and fault diagnosis. The system must offer full fleet visibility to enable proactive maintenance, minimise downtime, and improve operational efficiency. YPO expects the appointed Supplier(s) to deliver: • Reduced equipment downtime and optimised maintenance costs • Improved safety standards and operational compliance • Greater operational resilience, including support for seasonal and peak demand • Adoption of modern, energy‑efficient battery and charging technologies • Future ready, scalable solutions capable of supporting automation and evolving warehouse technologies Contract Term: • Lot 1: Initial term of 7 years • Lot 2: Initial term of 3 years

Sheffield City Council (SCC) is seeking to commission consultants to support the development of a Parking and Kerbside Strategy for the city. The strategy will establish a clear policy framework for managing parking and kerbside space across Sheffield, recognising that the kerbside is a finite and valuable part of the highway network that must support multiple uses including accessibility, movement, servicing, public realm and environmental objectives.