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496 noticesopen · sorted by deadline ascending

Page 18 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

02 Jul

£90k

Estimated

Below-thresh.

FTS · Services

Dumfries and Galloway Health Board

NHSDG Estates & Property ICES LOLER Engineering Insurance Inspection

· Published 26 May

02 Jul

£90k

Estimated

Below-thresh.

FTS · Works

Market Drayton Town Council

Town Park Play Area Extension and Refurbishment

Mining machinery· Published 20 May

02 Jul

£424k

Estimated

Tender

Manchester University NHS Foundation Trust

Cardiac CT and MR Diagnostic Imaging Services

Health & social· Published 18 Jun

02 Jul

—

Estimated

Tender

FTS · Services

Gateshead Council

Pseudo-DPS for Subcontracting of ESFA Funded Training Provision

· Published 05 May

02 Jul

£54.0m

Estimated

Tender

FTS · Works

Devon County Council

Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030

Construction work· Published 27 May

02 Jul

£1

Estimated

Below-thresh.

FTS · Supplies

NHS Wales Shared Service Partnership

Procurement of Metrology Lab Equipment

Medical equipment· Published 05 Jun

02 Jul

£60k

Estimated

Below-thresh.

FTS · Services

NHS Wales Shared Service Partnership

Procurement of Manned Security at Whitchurch Hospital

Security & defence· Published 05 Jun

02 Jul

£90k

Estimated

Below-thresh.

FTS · Services

Dumfries and Galloway Health Board

NHSDG Estates & Property Insurance Inspection - Pressure Systems & LOLER

· Published 26 May

02 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA17968 - ITT 24/2026 - PEACEPLUS PP1004 - St Bronaghs Rostrevor GAC - Internal External Upgrade Works

Construction work· Published 04 Jun

02 Jul

£1.2m

Estimated

Tender

FTS · Services

Dundee City Council

Housing Stock Condition Survey

Architecture & engineering· Published 02 Jun

02 Jul

£125k

Estimated

Tender

FTS · Services

Southampton City Council

Public Health Act Funerals

Other services· Published 01 Jun

02 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA17971 - Tender 25/2026 - PEACEPLUS PP1025 - Camlough Rovers FC - Clubhouse Refurbishment Works

Construction work· Published 04 Jun

02 Jul

£1.6m

Estimated

Tender

FTS · Works

LONDON GATEWAY PORT LIMITED

London Gateway Berth 5 Structured Cabling System

Radio & TV equipment· Published 04 Jun

02 Jul

—

Estimated

Tender

FTS · Services

Stonewater Ltd

00416-AST Energy Bureau & Procurement Service

Architecture & engineering· Published 04 Jun

02 Jul

£54.0m

Estimated

Tender

FTS · Works

Devon County Council

Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030

Construction work· Published 21 May

02 Jul

£350k

Estimated

Tender

FTS · Services

The Police and Crime Commissioner for Wiltshire

Catering Services for Wiltshire Police

Hotel & restaurant· Published 21 May

02 Jul

£105k

Estimated

Tender

FTS · Works

Newry, Mourne and Down District Council (NMD)

Tender 25/2026 - PEACEPLUS PP1025 - Camlough Rovers FC – Clubhouse Refurbishment Works

Construction work· Published 04 Jun

02 Jul

—

Estimated

Tender

FTS · Services

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

C002191 - Delivery of training in the Autism Diagnostic Observation Scale – 2nd edition (ADOS-2) for multidisciplinary NHS staff across Scotland.

Education & training· Published 15 May

02 Jul

£94k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 24/2026 - PEACEPLUS PP1004 - St Bronaghs Rostrevor GAC – Internal External Upgrade Works

Construction work· Published 04 Jun

02 Jul

£800k

Estimated

Tender

FTS · Works

CORSERV SOLUTIONS LIMITED

Engineering Services for Castle Quarry

Construction work· Published 18 Jun

Page 18 of 25

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Notice peek

ClosedCF · 3aeb5247aecf

Supply and Installation of Flooring

Curo Group (Albion) Ltd

Status

Closed

Estimated

—

Published

13 Feb 2025

Key facts

Notice ID: cf-e4fd3751-6319-46e8-a282-3aeb5247aecf
CPV code: 45432110 · Construction work
Source: Contracts Finder

Timeline

Published
13 Feb 2025

Description

Curo are inviting bids for contractors to supply and install a range of flooring options across Curo's domestic property portfolio and communal areas. The contract will include; floor preparation works, floor repair works and the supply and installation of different flooring options such as vinyl, lino, laminate, carpet and wet rooms. Curo wish to procure three contractors to deliver the works and as a result the requirement is split between two Lots with one contractor awarded a place on Lot 1 (Void Flooring) and two contractors on Lot 2 (Contracted Works Flooring). The works will be delivered on a reactive basis. The contract period is for an initial term of three years, with an optional extension of two periods of 12 months, subject to performance (3+1+1). Curo have provided estimated values for each lot based upon historical volumes for the whole term of the contract (3+1+1). This is a reactive requirement and the below estimates are estimates only. Curo do not promise or guarantee any minimum levels of spend or volumes of work under either lot. Lot 1 = £250,000 to £300,000 (one contract) Lot 2 = £600,000 to £650,000 (split between two contracts) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'Submit Return' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm yo...