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496 noticesopen · sorted by deadline ascending

Page 9 of 25

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Value

Type

Buyer

Notice

Closing this week20 notices

01 Jul

£10.0m

Estimated

Tender

FTS · Services

Crescent Purchasing Consortium Limited

HR, Payroll and Employee Screening Services 2

Business services· Published 03 Jun

01 Jul

£200k

Estimated

Tender

FTS · Services

Bedford College

Provision of Window Cleaning Services

Sewage & refuse· Published 05 Jun

01 Jul

£200k

Estimated

Tender

FTS · Services

Bedford College

Provision of Security Systems Services

R&D services· Published 05 Jun

01 Jul

£5.4m

Estimated

Tender

FTS · Supplies

NHS England

NHS National Framework for Etravirine 200mg tablets, Raltegravir 400mg tablets, Ritonavir 100mg tablets

Medical equipment· Published 03 Jun

01 Jul

£100k

Estimated

Tender

FTS · Services

NHS Wales Shared Service Partnership

PHW-ITT-63106 REVIEW AND FURTHER DEVELOPMENT OF WEBSITES TO WORK ON ADVERSE CHILDHOOD EXPERIENCES, CRIMINAL JUSTICE AND VIOLENCE PREVENTION

IT services· Published 18 Jun

01 Jul

—

Estimated

Tender

FTS · Works

Ministry of Defence, LE

Beckingham Camp_Electrical Intake Upgrades to support DNO upgrades

· Published 19 Jun

01 Jul

—

Estimated

Tender

Ministry of Defence, LE

Beckingham Camp_Electrical Intake Upgrades to support DNO upgrades

Construction work· Published 19 Jun

01 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1372 - Winter Pollard 2026

Architecture & engineering· Published 09 Jun

01 Jul

£3.0m

Estimated

Tender

FTS · Services

UNITED UTILITIES WATER LIMITED

Framework for the Provision of Lifting Equipment

Industrial machinery· Published 01 Jun

01 Jul

£600k

Estimated

Tender

FTS · Supplies

West Lancashire Borough Council

Supply and Installation of Carpets and Vinyl Flooring

Construction materials· Published 27 May

01 Jul

£146.2m

Estimated

Tender

FTS · Services

Stoke-on-Trent Council

Supported Living and Social Opportunities Framework - Learning Disability. Autism, Mental Health and Physical Disability - ASCHIW/2021/132*

Health & social· Published 01 Jun

01 Jul

£99k

Estimated

Below-thresh.

FTS · Services

North East Combined Authority

Photography Services Framework

Business services· Published 16 Jun

01 Jul

£12k

Estimated

Below-thresh.

FTS · Services

Natural England

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

Sewage & refuse· Published 18 Jun

01 Jul

—

Estimated

Tender

FTS · Services

Places for People Group Limited

Places for People ERP System

Software packages· Published 18 Jun

01 Jul

£50k

Estimated

Below-thresh.

Four Marks Parish Council

Benians Pavilion Update

Business services· Published 09 Jun

01 Jul

£130k

Estimated

Tender

London Borough of Merton

Merton Abbey Primary School fire safety works

Construction work· Published 10 Jun

01 Jul

£78k

Estimated

Below-thresh.

FTS · Supplies

Shropshire Community Health NHS Trust

Pressure plates 3D foot orthotic printing system

Medical equipment· Published 24 Jun

01 Jul

£78k

Estimated

Below-thresh.

FTS · Supplies

Shropshire Community Health NHS Trust

Pressure plates 3D foot orthotic printing system

Medical equipment· Published 24 Jun

01 Jul

£250k

Estimated

Tender

FTS · Services

ROYAL AGRICULTURAL UNIVERSITY

Replacement CCTV System

Security & defence· Published 16 Jun

01 Jul

£250k

Estimated

Tender

FTS · Services

ROYAL AGRICULTURAL UNIVERSITY

Replacement CCTV System

Security & defence· Published 21 May

Page 9 of 25

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Notice peek

TenderFTS · 06b666

Provision of PECOS P2P Systems Software Licensing, Support and Maintenance to the Northern Ireland Assembly Commission (2026–2028)

Northern Ireland Assembly Commission

Status

complete

Estimated

—

Published

29 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
29 Jun 2026

Description

The NI Assembly Commission's Finance Office uses several software packages to deliver its services. PECOS Purchase to Pay (P2P) is one of the central packages with the software being used as both a purchase to pay and budgeting system having been used by the Assembly Commission from the mid-2000s. The current arrangements include an automated Purchase Ordering (PO) system to include; approval workflows within the system, an auto-generated audit trail to record same, a system solution for matching invoices to approved PO’s, generation of invoicing files for upload to the central finance accounting system (SUN Systems). This facilitates the payment of supplier invoices and bills, records expenditure for budgeting and reporting purposes, aids reporting of expenditure commitments and accruals. Financial systems enable the Finance Office to carry out monthly financial management accounting, forecasting and budgeting processes to deliver essential Assembly Commission business. The financial systems software package also ensures that invoices are paid to suppliers and that expenditure is accurately recorded and reported to fulfil the Assembly Commission’s internal and external reporting requirements. It is anticipated that the existing PECOS P2P software will be replaced as part of the wider Assembly Commission Corporate Systems Review project that will lead to the procurement and implementation of a new fully integrated system(s) to meet the needs of HR, Finance and Procurement. However, until a replacement system is fully implemented, the systems review project has been paused and alternative options are being considered. It is now anticipated that the project will be re-established shortly to procure several best of breed software solutions, but the implementation of agreed solutions will take at least 12-18 months therefore an interim solution is required to allow the Finance Office to continue operations.

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