Public Sector Network Recent Tender Alerts

Vehicle Livery, High Conspicuity Markings and Associated Services

Avon and Somerset are looking for a supply base for the Design, Supply, Application and Removal of Police Livery on Regional Forces Transport Fleets to include cars, light/medium vans, larger vehicles, motorcycle boats, horse boxes, trailers and other ancillary items with the following capabilities: Apply standard (Battenberg, to Contracting Authority Requirements) and one-off special vehicle livery in accordance with Home Office Scientific Development Branch, Police Vehicle Livery Specification (HOSDB 14/04, HOSDB 47/06, HOSDB 43/04, HOSDB 01/96, PSDB 43/04 and Chapter 8 Vehicle Markings, as a minimum) to include Force Crests and Bespoke Designs. This service is required to support Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces, in addition to other regional Forces who may express an interest to utilise this contract.

Ref: 1331

Contract value: 720,000.00 GBP

Published: 13 Aug 2026, Receipt by: 10 Sep 2026

Vehicle Livery, High Conspicuity Markings and Associated Services

Dorset police are looking for a supply base for the Design, Supply, Application and Removal of Police Livery on Regional Forces Transport Fleets to include cars, light/medium vans, larger vehicles, motorcycle boats, horse boxes, trailers and other ancillary items with the following capabilities: Apply standard (Battenberg, to Contracting Authority Requirements) and one-off special vehicle livery in accordance with Home Office Scientific Development Branch, Police Vehicle Livery Specification (HOSDB 14/04, HOSDB 47/06, HOSDB 43/04, HOSDB 01/96, PSDB 43/04 and Chapter 8 Vehicle Markings, as a minimum) to include Force Crests and Bespoke Designs. This service is required to support Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces, in addition to other regional Forces who may express an interest to utilise this contract.

Ref: 1331

Contract value: 720,000.00 GBP

Published: 13 Aug 2026, Receipt by: 10 Sep 2026

Vehicle Livery, High Conspicuity Markings and Associated Services

Gloucestershire are looking for a supply base for the Design, Supply, Application and Removal of Police Livery on Regional Forces Transport Fleets to include cars, light/medium vans, larger vehicles, motorcycle boats, horse boxes, trailers and other ancillary items with the following capabilities: Apply standard (Battenberg, to Contracting Authority Requirements) and one-off special vehicle livery in accordance with Home Office Scientific Development Branch, Police Vehicle Livery Specification (HOSDB 14/04, HOSDB 47/06, HOSDB 43/04, HOSDB 01/96, PSDB 43/04 and Chapter 8 Vehicle Markings, as a minimum) to include Force Crests and Bespoke Designs. This service is required to support Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces, in addition to other regional Forces who may express an interest to utilise this contract.

Ref: 1331

Contract value: 720,000.00 GBP

Published: 13 Aug 2026, Receipt by: 10 Sep 2026

SWAST-5129-E Fuel Storage Infrastructure Replacement and Associated Services Framework

The South Western Ambulance Service NHS Foundation Trust (SWAST) is seeking to establish a multi-supplier closed Framework Agreement for the provision of fuel storage infrastructure replacement and associated services across the Trust estate. Up to four (4) suppliers will be appointed to the Framework for a period of four (4) years. The scope of the Framework includes, but is not limited to, the design, supply, delivery, installation, commissioning, decommissioning, removal and disposal of fuel storage infrastructure, associated civil engineering works, fuel management system integration, environmental protection measures and all ancillary works necessary to deliver compliant fuel storage installations. As part of this procurement, SWAST intends to award an initial call-off contract for the replacement of the existing fuel storage installation at Swindon Ambulance Station. Future requirements may be awarded through either direct award or further competition between appointed Framework Suppliers. No guarantee is given regarding the number, frequency or value of future call-off contracts awarded under the Framework. The estimated total value of the Framework over its four-year term is £1,120,000 including VAT. This value is provided as an estimate only and does not constitute a guarantee of future expenditure. This procurement is being conducted as an Open Procedure in accordance with the Procurement Act 2023. The anticipated contract commencement date is 1 October 2026. Interested suppliers should review the procurement documentation available via the Trust's e-tendering portal and submit their tender response in accordance with the published procurement timetable.

Ref: ocds-h6vhtk-06e324

Contract value: 1,200,000.00 GBP

Published: 13 Aug 2026, Receipt by: 8 Sep 2026

Design, Supply and Installation of Mobile Classroom Oakdale Primary School, Peterborough

The Council is seeking a competent contractor who can Design, Supply and Install a Mobile Classroom at Oakdale Primary School, Peterborough.

Ref: DN820311

Contract value: 204,000.00 GBP

Published: 13 Aug 2026, Receipt by: 26 Aug 2026

Vehicle Livery, High Conspicuity Markings and Associated Services

Wiltshire Police are looking for a supply base for the Design, Supply, Application and Removal of Police Livery on Regional Forces Transport Fleets to include cars, light/medium vans, larger vehicles, motorcycle boats, horse boxes, trailers and other ancillary items with the following capabilities: Apply standard (Battenberg, to Contracting Authority Requirements) and one-off special vehicle livery in accordance with Home Office Scientific Development Branch, Police Vehicle Livery Specification (HOSDB 14/04, HOSDB 47/06, HOSDB 43/04, HOSDB 01/96, PSDB 43/04 and Chapter 8 Vehicle Markings, as a minimum) to include Force Crests and Bespoke Designs. This service is required to support Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces, in addition to other regional Forces who may express an interest to utilise this contract.

Ref: 1331

Contract value: 720,000.00 GBP

Published: 13 Aug 2026, Receipt by: 10 Sep 2026

AP25171 - Scaffolding Framework

Arc Property Services Partnership (“the Client”), a JV between Scape Group & Nottinghamshire County Council (NCC), is seeking to establish a framework for the provision of scaffolding services on an as & when required basis across the property portfolio it manages on behalf of NCC, with access to the framework being made avaiable for other participating organisations (POs). The framework, managed under an NEC4 Framework Contract, will include scaffold design & drawings; supply of materials; erection, inspection, alteration, maintenance & dismantling; and safe removal from site. Scaffolding types may include access & structural scaffolds, birdcages, cantilever scaffolds, staircases, loading platforms, travelling platforms, propping, crash decks & associated safety features such edge protection. The framework will be established with a maximum of 2 suppliers & will be available for use by the Client & VIA East Midlands Ltd (acting as a PO). The framework will be let for an initial period of 2 years, with the option to extend by 2 years, followed by a final 1 year (max. 5 years). Call-off contracts may be awarded by: mini competition, mini competition with additional award criteria, accelerated delivery or objective criteria, as set out in the tender docs. The max. total of the framework is £2,040,000 (inc. VAT) over the full term across all suppliers. This represents a cap only & does not guarantee any level of work. No fees will be charged to suppliers for participation in, or management of, the framework. The contract area is defined within the tender docs. This procurement is not classified as a public contract under the Procurement Act 2023 (“PA23”) & will be conducted as a regulated below threshold procurement in accordance with Section 84 PA23. In line with Section 85(3) PA23, the procurement will be undertaken in two stages: Stage 1 – Selection Criteria: assessment of bidders’ experience, financial standing, compliance & management systems. Stage 2 – Award Criteria: assessment of qualitative & commercial responses relating to service delivery. Selection requirements include: passing mandatory & discretionary exclusions, no early termination of a contract or framework within the last 3 years, min. annual turnover of £150,000 & holding the following insurance levels: Employers’ Liability £10m, Public Liability £10m & Prof. Indemnity £250K. Employers’ & Public Liability policies must include an indemnity to principal clause. Additional requirements include: systems to pay suppliers within 30 days; Enhanced DBS for all staff & subcontractors; payment of the Real Living Wage; appropriate CISRS cards; & appropriate SSSTS & NRSWA accreditations. The procurement will be conducted in a transparent, proportionate & non discriminatory manner in accordance with PA23. Bidders must declare any actual or potential conflicts of interest. Award will be based on the Most Advantageous Tender, with price & quality weighted at 30% & 70% respectively. TUPE does not apply. Please note that this is a re-issue of a previous procurement that was, due to an administratoive error, advertised on Contracts Finder only. In the interests of fairness, previous Bidders under that procurement are not excluded from bidding for this procurement and may submit bids for evaluation. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Nottingham:-Scaffolding-dismantling-work./J953T9P7U7 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/J953T9P7U7

Ref: AP25171

Contract value: 2,040,000.00 GBP

Published: 13 Aug 2026, Receipt by: 15 Sep 2026

Provision of Microsoft EA & Azzure

Microsoft Enterprise Agreement Licenses & Microsoft Azzure

Ref: C4306

Contract value: 22,800,000.00 GBP

Published: 13 Aug 2026, Receipt by: 20 Dec 2026

Bruker Equipment - Servicing and Spares

This tender is to cover various maintenance packages including but not limited to servicing, preventative maintenance visits, breakdown cover, upgrades, modifications, spare parts, consumables, and software and warranty extensions of Bruker equipment across all of CPI’s sites. The equipment listed are items that may require cover over the period of this framework agreement, however this is indicative and there may be additional items of a similar category that can be covered under this tender, as well as similar equipment based at any other existing or future CPI site.

Ref: ocds-h6vhtk-06e332

Contract value: 0.00 GBP

Published: 13 Aug 2026, Receipt by: 14 Sep 2026

Post Office Branch - Princess Street

Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £8,000 - £14,000 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/princess-street-post-office-m2-4fn?search_term=M2 4FN

Ref: ocds-h6vhtk-06e334

Contract value: 8,000.00 GBP

Published: 13 Aug 2026, Receipt by: 26 Aug 2026

IWM/2627/CNC/3506: Collections Care Framework for IWM

Imperial War Museums (IWM) is inviting Potential Providers to participate in the Procurement Specific Questionnaire (PSQ) stage for a Collections Care Framework for the provision of conservation services. Potential Providers shortlisted following the PSQ stage will be invited to submit a full tender response. The framework will be divided into three Lots, reflecting the distinct conservation services required by IWM: • Lot 1 – Art Conservation, including paintings, paper, objects/wooden objects and frames • Lot 2 – Textiles • Lot 3 – Collections Care Work, including condition surveys and reporting Potential Providers may bid to provide services for one or more Lots. At this stage, IWM is undertaking the Procurement Specific Questionnaire (PSQ) stage only. Tender documents and subsequent stages of the procurement process will be issued to shortlisted Potential Providers in accordance with the procurement timetable published in the Information & Instructions document. IWM is advertising a two-year framework agreement, with the option to extend by a further one-year period. Please note that the advertised value of each Lot anticipates that IWM will choose to use the extension. Access Code: RQ4663Z5H9 For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Library%2C-archives%2C-museums-and-other-cultural-services./RQ4663Z5H9 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/RQ4663Z5H9

Ref: CNC3506

Contract value: 825,000.00 GBP

Published: 13 Aug 2026, Receipt by: 14 Sep 2026

Post Office Branch - St Albans Road

Post Office Ltd is looking for a successful retailer to either purchase the current business or incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £8,000 - £14,000 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/st-albans-road-post-office-lytham-st-annes-fy8-1uy?search_term=FY8 1UY

Ref: ocds-h6vhtk-06e337

Contract value: 8,000.00 GBP

Published: 13 Aug 2026, Receipt by: 26 Aug 2026

Unlocking Space for Business: In-orbit R&D and manufacturing of pharmaceuticals RFI

The UK Space Agency is working across government, regulators, industry and healthcare to help create the conditions needed for the in-orbit pharmaceuticals manufacturing and drug discovery market to develop. USB has played a convening role in bringing together the Medicines and Healthcare products Regulatory Agency (MHRA), the Civil Aviation Authority (CAA) and the Regulatory Innovation Office (RIO) within the Department for Business, Innovation, Science and Trade (BIST) to publish a joint statement on regulatory clarity for in-orbit manufacturing of pharmaceuticals. We are also working with MHRA to develop a regulatory roadmap for space-enabled pharmaceutical manufacturing, to provide greater clarity and confidence for industry. Following sustained evidence-gathering from the Unlocking Space Portfolio, including participation in the recent UK-Swiss Microgravity Biopharma Dialogue, clear pain-points and barriers to the adoption of in-orbit manufacturing of pharmaceuticals have emerged, which are currently experienced by UK stakeholders including prospective end-users, space biotech companies and investors. This Request for Information (RFI) builds directly on this Dialogue, and the questions below are designed to test, validate and extend that evidence base with wider stakeholder input. The UK Space Agency requests your input to ensure that any future support or commercialisation opportunities for in-orbit manufacturing of pharmaceuticals or in-orbit R&D directly address these identified barriers and are prioritised based on the needs of stakeholders in this domain. This RFI will help guide the UK Space Agency’s interventions for space biopharma companies, prospective pharmaceutical end-users and space/biotech investors. This RFI is not directly connected to an existing funding route, but it may help to shape and inform future non-financial support interventions and commercial activities. We welcome your responses and are grateful in advance for the time and effort taken in replying to this Request for Information. Our aims – what we want to achieve The goals of this Request for Information are: To understand what existing and new barriers industry, end-users, academia and investors are facing on the commercialisation of IOM pharmaceuticals or in-orbit pharmaceuticals R&D, and the impact of these barriers; To understand what interventions have been effective at addressing these identified barriers and what new interventions would further support IOM pharmaceuticals or in-orbit pharmaceuticals R&D; and To understand where government is best placed to address these barriers and what international comparators we could learn from to inform potential future government interventions. This RFI is not related to any ongoing or future funding calls from the UK Space Agency, but it may help to shape and inform future non-financial support interventions and commercial activities. The UK Space Agency does not commit to cover any cost incurred in the preparation or submission of any response to the RFI.  Responding or failing to respond to this RFI will not preclude the respondents from participating in any future UK Space Agency calls or requests for information or other funding opportunities.  In recognition of stakeholder availability over the summer period, the deadline for responses is 17:00 BST, 7 September 2026. If more time is needed to provide a response or if there are additional questions about the process, please contact UKSA.commercial@dsit.gov.uk with “Unlocking Space for Business IOM Pharma RFI” as the subject line. An email confirmation of receipt from the UK Space Agency will be sent within a one-week period to the designated point of contact. The UK Space Agency reserves the right to follow-up and ask clarification questions on any responses.

Ref: UKSAC26_0064

Contract value: 0.00 GBP

Published: 13 Aug 2026, Receipt by: 31 Mar 2027

Cyclical Decorations Programme Leaseholders (QLTA)

Cyclical decoration, minor repairs and communal flooring replacement across all of VIVID's leaseholder properties.

Ref: ocds-h6vhtk-06e33b

Contract value: 2,400,000.00 GBP

Published: 13 Aug 2026, Receipt by: 16 Sep 2026

Retaining Wall Replacement – Cambridge Drive

Ipswich Borough Council are currently out to tender for the provision of a replacement retaining wall. This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 11am 23 September 2026. Please note late returns will NOT be permitted The deadline for clarification questions is 11am 10 September 2026 which must be generated via the correspondence option on the website

Ref: IBC/20767

Contract value: 398,520.00 GBP

Published: 13 Aug 2026, Receipt by: 23 Sep 2026

Jutland Building Refurbishment Works

The College is seeking to appoint a suitably qualified and experienced contractor to deliver internal refurbishment and alteration works to the Jutland Building at Brooksby College. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Refurbishment-work./2B2BZZPKSP To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2B2BZZPKSP

Ref: ocds-h6vhtk-06e33c

Contract value: 9,940,000.00 GBP

Published: 13 Aug 2026, Receipt by: 28 Aug 2026

Post Office Branch - West Bollington

Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £18,000 - £20,000 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/west-bollington-post-office-macclesfield-sk10-5ht?search_term=SK10 5HT

Ref: ocds-h6vhtk-06e33f

Contract value: 18,000.00 GBP

Published: 13 Aug 2026, Receipt by: 7 Feb 2027

Repairs and Maintenance Service (RMS) Mono-ridge Bungalow Improvements CRN/2026/202

It is proposed that RMS will be assuming the role of Principal Contractor on this project and intend to appoint a single Contractor to carry out the works. The works comprise: • Cladding Renewal • Re-Roofing • Integrated Meter Box Doors • Associated External Lighting • Extraction Fans • Hard Wired Smoke Detection • Handrail Repainting • Post Completion Cleaning to 31 bungalows within the boundary of Stoke-on-Trent • Asbestos Removal to be completed by others.

Ref: CRN/2026/202

Contract value: 759,000.00 GBP

Published: 13 Aug 2026, Receipt by: 17 Sep 2026

GSE Case Study, Marketing and Communications Support

The Greater South East Net Zero Hub is one of five regional net zero Hubs, funded by the Department for Energy Security and Net Zero (DESNZ). One of the Greater South East Net Zero Hub’s (the Hub) key objectives is to bring the Hub’s story to life and clearly demonstrate the value and breadth of support it provides, and the outcomes delivered through local net zero, public sector decarbonisation and community energy projects. Showcasing projects and providing case studies form a key part of the Hub’s Memoranda of Understanding (MOUs) with DESNZ. Specifically, this commission of external support is linked to Objective 3: 'Objective 3: Support a national knowledge transfer programme to improve information sharing, training, and evaluation, and build networks and partnerships. Support LA's in their engagement with the public on net zero and net zero programmes.' The Hub wants to share knowledge and best practice across the public and community energy sectors, as well as highlighting and promoting opportunities for others to benefit from, alongside shared issues and lessons learned. The Hub requires a supplier to provide end-to-end campaign management for between 30 – 50 individual projects. The supplier will support the identification, development and promotion of high-quality case studies and related end-to-end campaign management. A dedicated campaign is required for each identified case study, with a non-negotiable price for each element of the campaign agreed. The supplier will lead the end-to-end campaign for each project identified, including all communications and stakeholder engagement. Content and campaign activity should demonstrate the Hub’s role as an enabler, highlight the contribution of Hub support to project development and delivery, and make it easier for public sector organisations and partners to understand what can be replicated, adapted or learned from the projects promoted. This is not limited to written case studies; the Hub is seeking a supplier that can propose and deliver a broad, engaging and innovative mix of communications formats, tailored to different audiences and channels, to increase the profile of the Hub, support stakeholder engagement, and encourage wider knowledge sharing across the sector.

Ref: CPCA/ 00028

Contract value: 120,000.00 GBP

Published: 13 Aug 2026, Receipt by: 11 Sep 2026

Post Office Branch - Kirby Muxloe

Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £8,000 - £14,000 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/kirby-muxloe-post-office-leicester-le9-2al?search_term=LE9 2AL

Ref: ocds-h6vhtk-06e346

Contract value: 8,000.00 GBP

Published: 13 Aug 2026, Receipt by: 7 Sep 2026