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496 noticesopen · sorted by deadline ascending

Page 6 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

02 Jul

—

Estimated

Tender

FTS · Services

Gateshead Council

Pseudo-DPS for Subcontracting of ESFA Funded Training Provision

· Published 05 May

02 Jul

£853k

Estimated

Tender

FTS · Works

NHS Wales Shared Service Partnership

BCU-ITT-62831 - Ysbyty Glan Clwyd - Endoscopy Decontamination

Construction work· Published 02 Jun

02 Jul

£125k

Estimated

Tender

FTS · Services

Southampton City Council

Public Health Act Funerals

Other services· Published 01 Jun

02 Jul

£30k

Estimated

Below-thresh.

FTS · Works

Banwell Parish Council

Banwell Recreation Ground Outside Gym Equipment

Musical instruments· Published 01 Jun

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

—

Estimated

Tender

FTS · Services

Stonewater Ltd

00416-AST Energy Bureau & Procurement Service

Architecture & engineering· Published 04 Jun

02 Jul

£60k

Estimated

Below-thresh.

FTS · Services

NHS Wales Shared Service Partnership

Procurement of Manned Security at Whitchurch Hospital

Security & defence· Published 04 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

£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 ICES LOLER Engineering Insurance Inspection

· Published 26 May

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

£1

Estimated

Below-thresh.

FTS · Services

NHS Wales Shared Service Partnership

Procurement of Manned Security at Whitchurch Hospital

Security & defence· Published 09 Jun

02 Jul

—

Estimated

Tender

FTS · Works

Leeds Beckett University

808SB James Graham Passive Fire Protection

Construction work· Published 11 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

£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

£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

02 Jul

£280.0m

Estimated

Tender

FTS · Works

Hampshire and Isle of Wight Fire and Rescue Authority

Sewer Sealing Request for Information

Furniture & furnishings· Published 28 May

Page 6 of 25

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Notice peek

ClosedCF · 751c9aa76067

Business Travel Management Services 2025

UNIVERSITY OF SOUTHAMPTON

Status

Closed

Estimated

£42.0m

Published

13 Jan 2025

Key facts

Notice ID: cf-abc0bb76-e08e-4a41-ba12-751c9aa76067
CPV code: 63516000 · Supporting transport
Source: Contracts Finder

Timeline

Published
13 Jan 2025

Description

The University requires a Travel Management Company (TMC) that is able to facilitate the travel booking needs for a large and diverse range of stakeholders, including but not limited to Air Travel, Rail Travel and Accommodation Booking, for Domestic and International travel requirements. The University requires a TMC with the provision to provide these services both online through a booking platform and smartphone based app, and offline through a UK based call-centre type model. The University has used the services of a TMC since October 2017. As the current TMC contract is ending in October 2025, the University is now seeking to re-contract for this service for up to a further 7 years. The contract will be effective upon signing. The estimated value of the contract is between £24,000,000.00 and £42,000,000.00 excluding VAT. This will be the maximum contract value for the full contract period including any extension periods. The University is conducting this procurement using a single-stage procedure for the purpose of procuring the services described in the Specification. The University proposes to enter into a Contract for up to 7-years and 4-months with the successful Supplier. PLEASE NOTE: The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law. Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation. For the purpose of procuring the services described, the University is acting in accordance with its internal Financial Regulations and the procured detailed in the Invitation to Tender document set. How to obtain Tender Documents: Website: https://in-tendhost.co.uk/universityofsouthampton/aspx/Home The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs - 'Tenders', 'ITT', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab ('ITT') where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view and download the documents. Please download all the documents and read very carefully. The return documents Tenderers must submit with their tender response are: File 6: Compliance and Selection Requirements File 7: Qualitative Response Requirements File 8: Commercial Response Requirements File 9: Additional Response Requirements Please note you are required to 'Opt In' before you can access the full tender document set.