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Provision of Removal & Storage Services for Domestic and Non-Domestic Properties
South Ayrshire Council
South Ayrshire Council (the Council) has a requirement to establish a multi-provider, multi-lot Framework Agreement for the Provision of Removal and Storage Services for Domestic and Non-Domestic Properties. The Council intends to Establish a multi-lot Framework Agreement. The requirement of this Framework Agreement is split into two (2) lots as follows: Lot 1 – Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – One (1) Provider Lot 2 – Non-Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – Up to three (3) Providers The Council shall evaluate and award each lot on an individual basis. The Council intends to appoint one (1) Provider to Lot one (1) and up to three (3) providers to Lot two (2). Tenderers can bid for one (1) or two (2) lots if they have the relevant experience and capacity to deliver the services and subject to having the necessary accreditation required. This Framework will NOT be ranked, appointment to the Framework will be made to the tenderers (per lot) achieving the highest overall evaluation scores.
2025-087- Financial Advisors to OFTO team for Tender and Policy
Ofgem
Ofgem is looking to procure the necessary financial advisers for the Offshore Transmission Owners (OFTO) team to continue its regulatory duties. Provision of these services will be crucial and without this, Ofgem will be unable to run effective tender processes for the upcoming tender rounds. The successful supplier will be required to provide specialist financial support to review Ofgem's tender process in evaluating bidders. This will include: Providing advice on the Information Memoranda, guidance documents, evaluation methodology documents, and any further documents as required. This may include helping to implement changes to the EPQ process and documentation if required. Undertaking comparative bid evaluation of the technical sections only at the EPQ Stage and the ITT Stage. The appointed financial advisor shall fulfil the role of Lead Evaluator and shall act as a single point of contact for these stages, by coordinating the technical and insurance advisors' evaluation work and bringing together their respective evaluation reports. Assessing bid submissions against the existing scoring methodologies and evaluation criteria and providing an overview of the robustness and cost effectiveness of technical aspects of each bid submission. Further details can be found in the attached tender document. Furthermore, Ofgem plans to publish additional OFTO‑related procurement opportunities in the near future, specifically covering the appointment of Technical Advisors and Cost Assessment Advisors which will be released under separate contract notices.
Provision of Removal & Storage Services for Domestic and Non-Domestic Properties
South Ayrshire Council
South Ayrshire Council (the Council) has a requirement to establish a multi-provider, multi-lot Framework Agreement for the Provision of Removal and Storage Services for Domestic and Non-Domestic Properties. The Council intends to Establish a multi-lot Framework Agreement. The requirement of this Framework Agreement is split into two (2) lots as follows: Lot 1 – Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – One (1) Provider Lot 2 – Non-Domestic Accommodation Furniture Removal, Transfer and Storage (including dismantling and packing where required) – Up to three (3) Providers The Council shall evaluate and award each lot on an individual basis. The Council intends to appoint one (1) Provider to Lot one (1) and up to three (3) providers to Lot two (2). Tenderers can bid for one (1) or two (2) lots if they have the relevant experience and capacity to deliver the services and subject to having the necessary accreditation required. This Framework will NOT be ranked, appointment to the Framework will be made to the tenderers (per lot) achieving the highest overall evaluation scores.
2025-087- Financial Advisors to OFTO team for Tender and Policy
Ofgem
Ofgem is looking to procure the necessary financial advisers for the Offshore Transmission Owners (OFTO) team to continue its regulatory duties. Provision of these services will be crucial and without this, Ofgem will be unable to run effective tender processes for the upcoming tender rounds. The successful supplier will be required to provide specialist financial support to review Ofgem's tender process in evaluating bidders. This will include: Providing advice on the Information Memoranda, guidance documents, evaluation methodology documents, and any further documents as required. This may include helping to implement changes to the EPQ process and documentation if required. Undertaking comparative bid evaluation of the technical sections only at the EPQ Stage and the ITT Stage. The appointed financial advisor shall fulfil the role of Lead Evaluator and shall act as a single point of contact for these stages, by coordinating the technical and insurance advisors' evaluation work and bringing together their respective evaluation reports. Assessing bid submissions against the existing scoring methodologies and evaluation criteria and providing an overview of the robustness and cost effectiveness of technical aspects of each bid submission. Further details can be found in the attached tender document. Furthermore, Ofgem plans to publish additional OFTO‑related procurement opportunities in the near future, specifically covering the appointment of Technical Advisors and Cost Assessment Advisors which will be released under separate contract notices.
Mail Fulfilment Services
Hull City Council
Hull City Council (the Authority) with Hull Culture and Leisure Limited is seeking tenders from interested organisations to provide mail fulfilment services. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st July 2026 for three years. Estimated contract value is £50,000.00 per annum. Total estimated contract value is £150,000.00. The estimated 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 scope of tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
Security Services
Cheshire College South and West
Cheshire College South and West invites tenders from suitably qualified and experienced suppliers for the provision of comprehensive security services. The appointed contractor will be responsible for delivering an effective, efficient, and responsive security solution across all College campuses, including Crewe, Ellesmere Port, Chester, and Macclesfield. This will encompass the protection of campus grounds, buildings, and facilities, covering both internal and external areas. The College is committed to maintaining a safe, secure, and welcoming environment for all students, staff, and visitors. Security services are integral to supporting safeguarding responsibilities, protecting College assets, and ensuring operational resilience. The successful contractor will provide a professional, high-quality security service that aligns with and supports the College's pastoral safeguarding culture, while integrating effectively with its operational management structures
Systemsertifisering NS-EN ISO 9001 og 14001
IVAR IKS
Anskaffelsen gjelder kjøp av sertifiseringsrevisjon med tilhørende oppfølgingsrevisjoner for IVAR IKS sitt system for kvalitets- og miljøledelse. Sertifiseringsrevisjonen skal foretas etter gjeldende NS-EN ISO 9001 og NS-EN ISO 14001. IVAR IKS ble sertifisert etter NS-EN ISO 9001 og NS-EN ISO 14001 første gang i 2009. Sertifikatene har blitt kontinuerlig videreført, sist april 2024. Sertifikatene er gyldige til 17.4.2027. IVAR IKS har ansvar for å levere vann-, avløps- og gjenvinningstjenester til 12 eierkommuner i Rogaland. Vi drifter egne anlegg for behandling av vann, avløp og gjenvinning og utfører i egen regi planlegging og prosjektering av VA-anlegg, herunder kjøp av tjenester, entrepriser med mer. IVAR har pr. i dag samarbeidsavtaler med 5 kommuner om drift og forvaltning av vann-, avløps og/eller gjenvinningstjenester. Krav til sikkerhet Det er stilt krav til sikkerhet i denne anskaffelsen, formålet med det er å sikre at konkurransen gjennomføres i tråd med sikkerhetsloven og NSM sin «veileder for sikkerhet i anskaffelser», slik at oppdragsgivers skjermingsverdige verdier, informasjon og kritiske funksjoner ikke utsettes for uakseptabel risiko.
Provision of support services for TRAC and understanding academic and financial sustainability of the UK higher education sector
Office for Students
The Office for Students, on behalf of the UK wide Regulators and Funders Financial Sustainability Group (RFG) is seeking to identify a contractor capable of delivering support services to the Transparent Approach to Costing (TRAC) Development Group (TDG) and UK higher education sector stakeholders (including UK higher education funding and regulatory bodies) and providing a central support function for TRAC.
RFA Ship handling (Manned Model) Courses
Ministry of Defence
There is a requirement to provide senior RFA (Royal Fleet Auxiliary) deck officers with manned model ship handling training to develop their existing skills and understand the behaviour and handling of large vessels, with special emphasis on slow speed control.
Wonderlab Gallery 2D Graphic Designer at Science and Industry Museum
Science Museum Group
This is an exciting time for the Science and Industry Museum (SIM) to embark on the development of Wonderlab, following the success of Wonderlab at the Science Museum (ScM) in London, the National Science and Media Museum (NSMM) in Bradford, and the National Railway Museum (NRM) in York. SIM is seeking a consultant to provide Graphic Design services to support the development and delivery of visual communication for Wonderlab at the Science and Industry Museum. For more information, please see the tender documents.
Provision of Internal Audit Services
DELTA ACADEMIES TRUST
The provision of internal audit services to Delta Academies Trust
Forth and Tay Offshore – Programme Management
Angus Council
The purpose of this Invitation to Tender (“ITT”) is to invite tenders for the provision of Project Management Consultancy for Forth and Tay Offshore.
External Audit 2027 onwards
Delta Housing Limited
Our intention is to appoint an experienced external audit provider to deliver statutory audit services to Delta Housing Ltd and its subsidiaries. The contracted services will support Delta in meeting its regulatory, statutory, and financial reporting obligations, while ensuring high‐quality assurance over the Group’s financial position, controls and governance. The Auditor must be authorised to audit Public Interest Entities (PIEs) in the UK and registered with the FRC for this purpose. The Auditor shall provide; • An independent and statutory external audit service for the Group and all registered and non‐registered subsidiaries, in accordance with UK auditing standards. • Clear, timely and accurate audit opinions for all required entities. • Constructive, risk‐based insight to support robust financial governance, internal controls and Value for Money (vfm). • Review of internal financial controls relevant to financial reporting. • Audit planning, interim audit, year end audit and clearance meetings. • Review of key accounting judgements and treatment of areas of material estimation. • Attendance at relevant governance meetings, including Audit and Risk Committee. • Provision of audit reports, management letters and recommendations alongside certificates of compliance to our lenders. The estimated total value is based on the initial four year term of the contract. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Accounting-and-auditing-services./9YERQ5YHX3 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9YERQ5YHX3
PME - FW129 Stakeholder Management and Communications
Translink
Professional Services related to Stakeholder Management and Communications
Provision of Internal Audit Services
DELTA ACADEMIES TRUST
The provision of internal audit services to Delta Academies Trust
Forth and Tay Offshore – Programme Management
Angus Council
The purpose of this Invitation to Tender (“ITT”) is to invite tenders for the provision of Project Management Consultancy for Forth and Tay Offshore.
External Audit 2027 onwards
Delta Housing Limited
Our intention is to appoint an experienced external audit provider to deliver statutory audit services to Delta Housing Ltd and its subsidiaries. The contracted services will support Delta in meeting its regulatory, statutory, and financial reporting obligations, while ensuring high‐quality assurance over the Group’s financial position, controls and governance. The Auditor must be authorised to audit Public Interest Entities (PIEs) in the UK and registered with the FRC for this purpose. The Auditor shall provide; • An independent and statutory external audit service for the Group and all registered and non‐registered subsidiaries, in accordance with UK auditing standards. • Clear, timely and accurate audit opinions for all required entities. • Constructive, risk‐based insight to support robust financial governance, internal controls and Value for Money (vfm). • Review of internal financial controls relevant to financial reporting. • Audit planning, interim audit, year end audit and clearance meetings. • Review of key accounting judgements and treatment of areas of material estimation. • Attendance at relevant governance meetings, including Audit and Risk Committee. • Provision of audit reports, management letters and recommendations alongside certificates of compliance to our lenders. The estimated total value is based on the initial four year term of the contract. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Accounting-and-auditing-services./9YERQ5YHX3 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9YERQ5YHX3
PME - FW129 Stakeholder Management and Communications
Translink
Professional Services related to Stakeholder Management and Communications
EPOS system for Carmarthenshire County Council's leisure service
Carmarthenshire County Council
Carmarthenshire County Council Healthy Communities & Public Protection Service are looking to procure an EPOS system that is multifunctional and can operate across several facilities. The system should be able to manage both catering and retail operations as well as having the capability to offer additional functionality detailed in the specification below, to help facilities manage their daily financial transactions with a key driver being to reduce costs, drive sales and deliver better customer service. The EPOS system will be installed in cafés and restaurants within leisure-based facilities such as leisure centres, country parks, small hotel, museums, art venues and theatres. The system will be expected to help facilitate the daily operation of such venues to varying degrees, the capability to tailor the system set up based on a venues requirement will be an important factor (i.e. some facilities will only require an EPOS to run F&B and retail sales, where another may need to be able to facilitate F&B, Retail, Ticketing and Membership capability etc.). The ability to manage facility admissions, retail sales, daily stock management and provide comprehensive real time back-office management data are just some of the key functionalities expected of the system.
Holiday Activity and Food Programme Management
Birmingham City Council
Birmingham City Council (the "Council") is seeking to appoint an organisation to deliver the Holiday Activity and Food Programme. This holiday provision is for school aged children from reception to year 11 (inclusive) who receive benefits-related free school meals. For 2026 to 2027, the HAF programme will remain in line with the existing FSM threshold, for the whole of the delivery year (April 2026 – March 2027). From September 2026, when the new FSM expansion takes place, HAF will not be expanded to children from households in receipt of Universal Credit for this delivery period. The contract is estimated to commence on 01 October 2026 and will be in place for a period of 2 years and 6 months (end March 2029) with the option to extend for a further 1 year subject to satisfactory performance and funding availability.
HBC JB Provision of Food Safety Inspection Services (ESPH771)
Hastings Borough Council
Hastings Borough Council are seeking a suitably qualified and experienced Contractor to carry out food safety inspections in accordance with statutory requirements and in particular Codes of Practice issued under Section 40 of the Food Safety Act 1990. The Contractor must hold suitable qualifications and competency for food hygiene as prescribed by the Food Law Code of Practice (England) (Issued 23rd October 2025) pursuant to section 40(1) of The Food Safety Act 1990 Chapter 3 Authorisation, Qualifications and Competency. Full details are available in the tender documents.
CPU 8281 - Legal Partner for Private Finance Initiative (PFI) contract expiry
Nottingham City Council
Nottingham City Council is seeking to procure a long-term legal partner (LP) to work with it on the delivery of its Private Finance Initiative (PFI) Expiry Project. The Project is expected to last circa 13 years (subject to meeting agreed performance levels and extensions being invoked) which will be reviewed annually and legal advice will potentially be required across all of the PFI contractual documentation, dealing with practical PFI expiry matters, for example Transfer of Undertakings (Protection of Employment) regulations (TUPE), advising on future service delivery options post expiry and then assisting from a legal perspective on the delivery of the preferred options. The LP will, where appropriate, work with the in-house legal team in undertaking elements of this work.
Governance Professional Services
CITY OF LONDON ACADEMIES TRUST
City of London Academies Trust is seeking to appoint a suitably experienced provider to deliver governance professional services to support the effective operation, assurance, and continuous improvement of trust governance arrangements. The services are expected to include, but are not limited to: Professional clerking support to the Trust's Local Boards (previously named Local Governing Bodies) Governance advice and guidance in relation to statutory and regulatory requirements A holistic service for meeting administration, records, and compliance Advice on governance best practice and sector developments Additional governance support as required by the Trust from time to time The contract will be awarded to a single supplier following a competitive tender process. Services will be delivered in-person and remotely as required. The contract term will be for three years. There is no guarantee of a minimum volume of work beyond core requirements specified in the tender documentation.
The provision of an Executive and Board Recruitment Partner (ten_1044)
Financial Ombudsman Service Limited
The Financial Ombudsman Services is looking to source a 3 +1-year contract for an Executive Search agency to support the ad hoc recruitment and selection of our level 10, Executive team and Board members.
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