Procurement notices · Find a Tender + Contracts Finder

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2,926 noticesopen · sorted by deadline ascending

Page 11 of 147

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

10 Jul

£45.0m

Estimated

Tender

FTS · Supplies

BELFAST HEALTH AND SOCIAL CARE TRUST

Orthopaedics – Hip and Knee Replacement Products

Medical equipment· Published 11 Jun

10 Jul

£500k

Estimated

Tender

FTS · Works

Wivelsfield Parish Council

Wivelsfield Recreational Sports and Play Project

Musical instruments· Published 08 May

10 Jul

—

Estimated

Tender

FTS · Services

ASSOCIATED BRITISH PORTS

UKD Orca Dry Dock Requirement 2026

Transport equipment· Published 12 Jun

10 Jul

£485k

Estimated

Tender

FTS · Services

Homes England (the name adopted by the Homes and Communities Agency)

Homes England - Northern Arc, Burgess Hill Landscape Maintenance and Cleansing Contract 2025 - 2028

Agriculture & forestry· Published 15 Jun

10 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Council of the Isles of Scilly

Greenwaste 2026

Sewage & refuse· Published 18 Jun

10 Jul

£70k

Estimated

Below-thresh.

FTS · Works

Sandwell Metropolitan Borough Council

GS191 - Oak House Museum Play Project

Construction work· Published 18 Jun

10 Jul

£12k

Estimated

Below-thresh.

FTS · Services

Natural England

High Level Conservation Measures for the River Avon (Nutrient-Affected Features)

Sewage & refuse· Published 19 Jun

10 Jul

£14k

Estimated

Below-thresh.

FTS · Works

Natural England

Moor House Upper Teesdale NNR - Silverband Track Refurbishment

Construction work· Published 22 Jun

10 Jul

£14k

Estimated

Below-thresh.

FTS · Works

Natural England

Moor House Upper Teesdale NNR - Widdybank and Garrigill track works.

Construction work· Published 22 Jun

10 Jul

£14k

Estimated

Below-thresh.

FTS · Works

Natural England

Moor House Upper Teesdale NNR - Silverband Track Refurbishment

Construction work· Published 22 Jun

10 Jul

£50k

Estimated

Below-thresh.

Looe Town Council

Looe Seafront Toilets roof refurbishment

Construction work· Published 01 Jun

10 Jul

£100k

Estimated

Tender

FTS · Works

South Oxfordshire District Council

Replacement of sports hall floor including remedial action/new damp proof membrane applied to flooring substrate at Abbey Sports Centre, Green Furlong, Berinsfield, Wallingford

Construction work· Published 04 Jun

10 Jul

£70k

Estimated

Below-thresh.

FTS · Services

Vale of White Horse District Council

Heat network techno-economic feasibility study for Didcot

Architecture & engineering· Published 05 Jun

10 Jul

—

Estimated

Tender

FTS · Works

Magna Housing Limited

MGN0095 - Scaffolding Tender

Construction work· Published 10 Jun

10 Jul

—

Estimated

Tender

Looe Town Council

Guildhall Public Conveniences - plumbing and sanitary ware refurbishment

Repair & maintenance· Published 12 Jun

10 Jul

£2

Estimated

Below-thresh.

Chemonics International, Inc.

Procurement of services of retrofitting with PZSA-3 protection level of a cargo van (2 pcs)

Transport equipment· Published 25 Jun

10 Jul

—

Estimated

Tender

Chemonics International, Inc.

Procurement of services for the development and implementation of a communication campaign to promote the "Vlasna Sprava: Creative Industries" program

Business services· Published 11 Jun

10 Jul

£1.7m

Estimated

Tender

FTS · Supplies

Northern Trains Limited

Class 170 SVRS Modifications

Transport equipment· Published 30 May

10 Jul

£1.7m

Estimated

Tender

FTS · Supplies

Northern Trains Limited

Class 170 SVRS Modifications

Transport equipment· Published 30 May

10 Jul

£1.7m

Estimated

Tender

FTS · Supplies

Northern Trains Limited

Class 170 SVRS Modifications

Transport equipment· Published 01 Jun

Page 11 of 147

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Notice peek

AwardFTS · 06c518

Amazon Prime Business Account

ulster university

Status

complete

Estimated

—

Published

07 Jul 2026

Key facts

Notice ID: ocds-h6vhtk-06c518
Awarded to: AMAZON BUSINESS EU SARL, UK BRANCH
Source: Find a Tender

Timeline

Published
07 Jul 2026
Awarded
07 Jul 2026

Description

The objective of this agreement is to deliver an efficient and compliant route to market to help reduce the resource required to manage tail end spend. On average, the University spends £295,500 via Amazon every year (currently 348 purchase cards across the University). Tail end spend is defined as spend of low value or low volume where there is no strategic contract or framework in place for the institution to cover the requirement. Having one central Business Prime account allows the University to track spend with suppliers outside of contracts via the platform's Business Analytics tools and help compliance against the purchase card policy. The focus of the framework provided by NEUPC is to appoint a bidder who can supply an eMarketplace to facilitate tail end spend not covered by established frameworks or local contracts. The list of requirements for software to be provided were:  A web based system to ensure access capability without integration to any other system  The ability to categorise products  A search functionality to filter and sort products  Provision of VAT data required  The scope for 500+ users per account  UNSPSC coding of products desired  Potential for workflows for order authorisation  Potential for order aggregation  Reporting capability by Category, Spend, Supplier size  Capability of restrictions by Category, Market Type, Locality or Product  Potential for finance system integration  Training on the awarded system

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