UK Public Sector Contracts & Tenders

East Riding of Yorkshire Council (ERYC) is committed to achieving the best possible outcomes for all children, young people and families. This specification expresses the vision and strategic priorities to drive forward better outcomes for children, young people and families across the East Riding of Yorkshire (ERY) and aims to create and support an approach to meeting the needs of children, young people and families in the ERY. The Integrated Specialist Public Health Nursing Service (ISPHNS) will deliver the ERYC commissioned public health nursing services for children and young people aged minus 9 months to 19 (25) years (this includes the Public Health elements of the Healthy Child Programme (HCP) ) All ISPHNS will have universal service provision at their core, universal and targeted public health services are crucial to improving the health and well-being of all children, young people and their families. The universal reach of the ISPHNS provides invaluable opportunity from early in a child's life to identify families that are in need of additional support and children at risk of poor outcomes. The ERYC ISPHNS will be led by Specialist Community Public Health Nurses (SCPHN) and the elements will be delivered by a workforce consisting of appropriately trained and qualified staff. SCPHN are registered nurses or midwives with specialist additional training and registrations. The ISPHNS will provide integrated expert information, assessment and interventions for babies, children, young people and families. They will help enable them to make informed decisions that affect their health and wellbeing and will play a core role in improving the health outcomes of the East Riding eligible population and reducing health inequalities. Provider(s) will deliver and support an integrated approach to meeting the needs of C&YP, their families and the delivery of improved outcomes. Provider(s) of the ISPHNS will work in partnership with a variety of organisations; including but not limited to maternity services, local authority-provided or commissioned services, third sector, health, education, private, independent services, primary and secondary care services. Provider(s) of the ISPHNS will work with all appropriate agencies and stakeholders to achieve positive outcomes for Service Users, recognising that families may need support across the whole spectrum of services, including social care, education, health, police, voluntary organisations, safeguarding and others. Provider(s) will proactively demonstrate integrated working throughout the delivery of the ISPHNS to improve the wellbeing and life chances of every Service User.

North Yorkshire Council (the “Authority”) invites tenders for appointment to a multi provider Inclusion Services Open Framework. The open framework will support the delivery of high quality, needs led provision for children and young people with Special Educational Needs and Disabilities (SEND), including those requiring Education Other Than at School (EOTAS) and post16 support. This open framework aims to establish an efficient and quality assured method of procuring provision aligned with statutory duties under: • The Children and Families Act 2014 • SEND Code of Practice: 0–25 years • Procurement Act 2023 / Public Contracts Regulations 2015 • Relevant safeguarding legislation This open framework supports the Authorities Local Area SEND Strategy and High Needs Block (HNB) Transformation Programme. The open framework is divided into seven lots, covering the diverse needs of children and young people across North Yorkshire. • Lot 1 – Primary In-person Education (KS1/KS2) • Lot 2 – Secondary In-person Education (KS3/KS4) • Lot 3 – Online Education • Lot 4 – Therapeutic Interventions • Lot 5 – Alternative and Enrichment Activities • Lot 6 – Post-16 Provision • Lot 7 – Targeted SEND Improvement and Workforce Development Services Preliminary market engagement has been carried out. Information is available at https://www.find-tender.service.gov.uk/Notice/041427-2025 Notice identifier: 2025/S 000-041427 Procurement identifier (OCID): ocds-h6vhtk-05626b The notice was unable to be linked due to the inclusion of Lots at tender stage following market engagement. Original Framework Tender Notice Identifier: 2026/S 000-032967 Procurement identifier (OCID): ocds-h6vhtk-068056

Catering Services Framework Agreement open to all schools, academies, trusts and other educational establishments in North and West Yorkshire. Initial Call-Off Bodies for are ten primaries detailed in the ITT and associated documents.

YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Community & Healthcare Technology Equipment & Associated Services to the public sector. This Framework is designed to meet the needs of all public sector Contracting Authorities which includes YPO's internal requirements by establishing an agreement where the end customer will place the order with the Supplier and the Supplier will deliver direct to the end customer.

YPO are looking for a Provider to be appointed onto a Framework Agreement for the provision of a Digital Marketplace. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order via the Provider’s digital marketplace to purchase goods with the resultant order being delivered directly to the end customer.

VOID please refer to - https://www.find-tender.service.gov.uk/Notice/096650-2026?origin=Dashboard Notice identifier: 2026/S 000-096650 Procurement identifier (OCID): ocds-h6vhtk-0786c3 Yorkshire Water intends to establish a multi-supplier Framework Agreement for the provision of consultancy services required to support the delivery of AMP8 activities along side AMP9 and AMP10 readiness. The framework will provide a single commercial route through which Yorkshire Water can access a broad range of consultancy expertise, supporting its strategic, operational, regulatory, commercial, asset management and transformation objectives. It will replace existing consultancy arrangements and provide continuity, flexibility and resilience in securing specialist professional services across the business. The framework will comprise multiple Lots aligned to key consultancy disciplines and areas of expertise, including management consultancy, regulatory and strategic advisory services, programme and project support, organisational transformation, and specialist professional consultancy services. Further details of each Lot are provided within the procurement documents and subsequent sections of this notice.

Nexus Multi Academy Trust ("Nexus" or "the Authority") is seeking to establish an Open Framework for the provision of ICT products, services and solutions to the education sector. The Framework is intended to provide Nexus and other eligible Contracting Authorities with a compliant and accessible route to market for the procurement of ICT requirements. The Framework is divided into three Lots: Lot 1 - ICT Support Services and Managed Services Lot 2 - Professional Services Lot 3 - Hardware Suppliers may tender for one, multiple or all Lots. There will be no limit on the number of Suppliers that may be appointed to each Lot. The Framework will operate as an Open Framework in accordance with the Procurement Act 2023 and is intended to be reopened periodically to allow new Suppliers to apply for appointment. The maximum duration of the Open Framework will be eight years. The estimated maximum value of the Framework is £1,000,000,000 excluding VAT over its maximum term. This represents estimated potential expenditure through the Framework and does not constitute a guarantee of expenditure, minimum spend, volume of business or exclusivity. The Framework will be established and operated by Nexus Multi Academy Trust and will be available for use by eligible Contracting Authorities in respect of publicly funded schools and colleges.

The Drones and Drone Services framework offers two call-off award procedures: Award Without Competition and Competitive Selection Process. The solution is to support the public sector in the purchase of drones and associated products and services.

The replacement of external doors and windows and associated works. • The installation of UPVC windows, aluminium windows, composite doors or wood products as appropriate. • The provision of scaffolding where required. • Any other associated works required.

The North East & Yorkshire NHS Pharmaceutical Purchasing Consortium (NEYPPC) intend to establish a Framework Agreement for the provision of High Tech Homecare Medicines Services. The scope of this procurement will encompass all High Tech Homecare Medicines Services required by member Trusts within the NEY region, while also allowing access for non-member Trusts. Access for non-member Trusts will be available to any publicly funded entity, subject to prior approval from the Authority. The expectation is that the Framework will be multi-award, structured into the following Lots: Lot HT26-A: Unlicensed Compounded Desferrioxamine Homecare Medicines Services Lot HT26-B: Unlicensed Compounded Antimicrobial Homecare Medicines Services Lot HT26-C: Unlicensed Compounded Chemotherapy and Monoclonal Antibody Homecare Medicines Services Lot HT26-D: Other Unlicensed Compounded Homecare Medicines Services Lot HT26-E: Metabolic Disorders Homecare Medicines Services Medicines Lot HT26-F: Other Non-compounded High Tech Homecare Medicines Services

YPO's objective is to establish a long term strategic partnership that initially focuses on exercise books but creates opportunities to jointly develop wider paper product categories throughout the public sector.

The Start-Up Loans Company (SUL) is part of the British Business Bank (the Bank), which is a government-owned economic development bank that makes finance markets for smaller businesses work more effectively. The Bank’s mission is to drive economic growth by helping smaller businesses get the finance they need to start, scale and stay in the UK. In doing so, the Bank helps capture the economic value of innovation for the UK and create jobs and prosperity for people across the country. The Bank designs, delivers, and manages a range of products through over 200 Delivery Partners, helping to increase both the supply and diversity of finance available to smaller businesses. Through our Banking business, the Bank increases the availability of debt finance for businesses right across the UK so promising businesses are much more likely to get the loan they need to start and grow. We do this by providing start up loans for entrepreneurs so people with great ideas have a better chance of getting started, no matter what their background is or where they are in the country. Alongside this, our Government-backed guarantees support banks and other finance providers to lend more to businesses who need debt finance to grow. The Start-Up Loans Company (SUL, the Contracting Authority) is a wholly owned subsidiary of British Business Finance Ltd, which is in turn wholly owned by the Bank. SUL delivers the government’s Start Up Loans Scheme, which provides personal fixed-interest loans and support to aspiring and early-stage business owners from across the UK who might be struggling to access finance from other sources. The Scheme supports employment, enables economic growth, and has a transformational impact on the lives of thousands of people. SUL’s mission is to help new and early-stage UK businesses access affordable finance and mentoring support. More than 130,000 Start Up Loans have been delivered since 2012, delivering over £1.4Bn of funding to Start Up Loans borrowers. The Start Up Loans scheme utilises the services of Business Support Partners who play a key role in supporting entrepreneurs, that are looking to start or grow a business, through pre-application and application-stage activities, helping prospective applicants access the support they need throughout the Start Up Loans journey. Business Support Partners are credit brokers for the Start Up Loans Scheme. The current suite of National, Regional and Specialist Business Support Partner (BSP) contracts will end in March 2027: this procurement is to secure replacement Business Support Partner Services from 1 April 2027. The scheme operating model will remain broadly as is: •Twelve (12) Regional Business Support Partners will provide pre-loan support to specific regions of the UK, including to the devolved Nations (Lots 1-12). •Up to four (4) National Business Support Partners will provide pre-loan support nationally, including to the devolved Nations (Lot 13). •Two (2) Specialist Business Support Partners will provide pre-loan support nationally, including to the devolved Nations, explicitly focussing on ex-military personnel and their families, and young people, respectively (Lot 14, 15). The estimated Total Value for all of these Contracts is as follows: £85,800,000 (Excluding VAT) £102,960,000 (including VAT) This is lower than the calculated Total Value (estimated) figure below as that figure sums up all of the individual Lot Values and over-inflates the actual estimated Total Value (stated above). This is because either none or only some of the individual contracts let under this procurement will become reflective of the individual total Lot Value over the course of each individual contract. The overall Start Up Loans scheme will be managed within the estimated Total Value set out above, subject to no permitted modifications being necessary. The following is repeated from each individual Lot description. Individual Lot Values are the estimated maximum total contract value that the Contracting Authority expects to pay under each Business Support Partner agreement (or all Business Support Partner agreements in respect of Lot 13). The Lot Value of each Lot takes account of the following, which may not be needed or applied under each contract over its duration: estimated volumes for years 4, 5, and 6, should the contracts be extended; reallocation (increases) in volume in any year of the agreement; one or more increases in the Administration Charge to take account of CPI or other potential increases during the term of each contract. Each Lot Value is, therefore, not a commitment to any additional volumes, any extension(s) or any increases in the Administration Charge during the term of each Contract. Separately, there is a risk that, at the point of any actual contract extension from year 4 onwards, the overall volume of the Start Up Loans scheme increases significantly above the currently estimated volumes from year 4 onwards, leading to a significant increase in the Value of each contract. The Contracting Authority may modify the Contracts in reliance on paragraph 5 of Schedule 8 of the Procurement Act 2023. If the services are required beyond the expiry of the contacts, the Contracting Authority expects to publish a tender notice for replacement contracts on or around September 2032. Prior to releasing the procurement documents, potential Tenderers are required to register on the delta e-sourcing platform and complete and submit a Confidentiality Agreement by following the links below.

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Office Furniture Products. This Framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer.

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Educational Tables Products. This Framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer.

Implementation of road markings within Leeds and across the Yorkshire Highway Alliance

Provision of Equipment and aids for daily living is an essential component of the Health and Social Care system. An efficient Community Equipment Loans Service can enable independent living, facilitate hospital discharge, prevent hospital admission as well as reducing overall costs to the system. This Procurement is for an Integrated Community Equipment Loans Service to procure, supply, store, deliver, collect, Decontaminate, Repair, Service and Maintain, reuse and recycle a range of Equipment for Service Users who need it, both adults and children. Commissioners require a responsive Service that meets national guidelines for: The delivery and collection and active recall of Equipment. An IT based efficient stock control system and storage facilities. Robust infection control, cleaning and decontamination measures. Servicing and Maintenance. Warranty and repairs. Sufficient flexibility to meet changes in national or local policy requirements. The aim of the Service is to ensure that eligible Service Users of all ages receive timely access to appropriate, safe and effective Equipment and associated Activities that meet their assessed needs and enable them, as far as reasonably possible, to live safely and independently in their chosen Home. This is a joint procurement where Sheffield City Council is acting as the lead buyer on behalf of City of Doncaster Council, Metropolitan Borough of Rotherham Council and South Yorkshire Integrated Care Board.

Sheffield City Council is seeking to appoint a concessionaire to design, deliver and operate an e-bike hire scheme across the city, providing an additional mode of sustainable and active travel for residents and visitors. The proposed scheme will provide e-bikes suitable for Sheffield's hilly topography. E-bikes will be hired from designated parking locations, including marked bays and/or physical infrastructure such as racks or docks, to support the effective management of cycle parking and the safety of pedestrians and other road users. The concessionaire will be responsible for the operation, maintenance and management of the scheme, including customer services, technology platforms and associated infrastructure. The procurement is being conducted using a Competitive Flexible Procedure under the Procurement Act 2023

SYMCA are seeking to appoint a delivery partner to collaborate with the Authority to deliver the new South Yorkshire People's Network (SYPN) Transport Shelters Improvement Programme (Bus and Tram). The South Yorkshire People's Network (SYPN) is the new integrated transport brand for the region, bringing together bus, tram, rail and active travel under a single vision: a connected, people-focused network that serves every community across South Yorkshire. As public transport comes back under greater public control and significant investment is made in infrastructure, vehicles and customer experience, we have an opportunity to rethink one of the most visible elements of the transport system: the stops, shelters and interchanges for buses and trams. This is a single stage competitive procedure for initial concept design award, with options to extend the contracts through the following stages: Stage 1: Concept Design, Stage 2: Detailed Design, Testing and Commissioning Stage 3: Manufacture, Install and Supply for key locations Stage 4: Ongoing supply and install across the network SYMCA are open for suppliers to approach this commission as a consortium or joint venture project team, to ensure that the appropriate design ambition is achieved. We are looking for designs that are beautiful but not at the expense of functionality; ambitious but achievable; distinctive but durable and inspiring while remaining safe, inclusive and practical for everyday use. The consultant shall undertake the role of Principal Designer under the Construction Design Management (CDM) regulations 2015 for the initial design stages of the commission and will then undertake the role of Principal Contractor under the CDM regulations 2015 for the "Build" stage of the commission.

York and North Yorkshire Combined Authority on behalf of itself and the Chief Constable for North Yorkshire Police is seeking to award a Contract for the provision of a Unified Customer Contact and Force Control Room Solution. The full Statement of Requirements can be obtained by registering interest and viewing documents at https://atamis-7459.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Px000016ykpdIAA&searchStr=&sortStr=Recently+Published&page=1&filters=&County=

nchor intends to appoint one bidder per lot, as detailed below, suppliers can bid for more than one lot. The successful bidders will be responsible for delivering the following: Lot 1- Fresh Supply of Dairy, Bakery, Fruit, Vegetables, Meat, Fish (Frozen) Lot 2- Frozen Ambient and Chilled Supply of Food Lot 3- Commercial Supply of Goods (Cafe/Restaurant) The successful bidders will be required to provide National coverage. (Mainland England only, refer to document “Location List”)