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Public tenders for business in Belfast United Kingdom

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Go West - Export To The Americas Programme’ for Small Business in the Borough of Armagh City, Banbridge and Craigavon

Armagh City Banbridge and Craigavon Borough Council | Published February 10, 2017  -  Deadline February 28, 2017
cpvs
79400000, 79410000

The Council through its Economic Development Department is seeking an experienced delivery partner to provide “A clear and practical strategy and detailed plan” to assist 20 local small businesses to expand by finding new customers for goods or services in the Americas Market – a pilot “Go West Programme”.

Medical clothing

Procurement and Logistics Service | Published February 14, 2017  -  Deadline March 1, 2017
cpvs
33199000, 39518100, 18143000

The HSC Business Organisation Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this cft. If you wish to communicate with the buyer please so by using the secure clarifications tab within the cft.

Medical equipments

Procurement and Logistics Service | Published February 25, 2017  -  Deadline March 15, 2017
cpvs
33100000, 33195000

The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this cft. If you wish to communicate with the buyer please do so by using the secure clarifications tab within the cft.

Real-time operating system software package

NI Water | Published February 14, 2017  -  Deadline March 24, 2017
cpvs
48627000

The purpose of this contract is to appoint a service based provider of a customer satisfaction feedback system to provide a technological solution which has the capability to supply near time or real time feedback on the levels of satisfaction from a greater number of customers. It is expected that this will provide the business with actionable data to drive improvements and enable it to become a truly customer focussed business. The service must be available on a hosted, managed service basis, 24 hours per day, 7 days per week 365 days a year.

C842 – Customer Satisfaction Feedback Solution

NI Water | Published February 12, 2017  -  Deadline March 24, 2017
cpvs
48627000

The purpose of this contract is to appoint a service based provider of a customer satisfaction feedback system to provide a technological solution which has the capability to supply near time or real time feedback on the levels of satisfaction from a greater number of customers. It is expected that this will provide the business with actionable data to drive improvements and enable it to become a truly customer focussed business. The service must be available on a hosted, managed service basis, 24 hours per day, 7 days per week 365 days a year

DfE - South Eastern Regional College - Supply and Delivery of Rack Mounted Servers for Virtualisation (3 off)

CPD - Supplies and Services Division | Published February 24, 2017  -  Deadline March 6, 2017
cpvs
48000000, 72000000, 72500000, 72540000, 72590000, 72910000, 72300000

SERC currently have a requirement for an initial 3 Rack Mounted Servers to be used for to virtualize all current Microsoft certification across all the SERC campuses. SERC require the servers to be delivered and invoiced by Friday 31st March 2017. SERC may also want to purchase additional servers at any time up to 31 March 2018, subject to business case approval.

Maintenance and Testing of Centrifuges WHSCT [796070]

Procurement and Logistics Service | Published February 23, 2017  -  Deadline March 9, 2017
cpvs
50000000, 50400000, 50420000, 50412000, 42931100

Maintenance contract, including servicing, emergency response and repair for laboratory centrifuges within the WHSCT. The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer please do so using the secure clarifications tab within the CfT.

ANDBC Tender for the Provision of an Integrated Tourism, Regeneration and Development Strategy 2017-2022

Ards and North Down Borough Council | Published February 24, 2017  -  Deadline March 20, 2017
cpvs
79411100, 73220000, 73000000, 79400000, 73210000

The Council is seeking to develop an Integrated Strategy that will act as the strategic and operational blueprint for Tourism, Regeneration, Economic Development, and Planning context to 2022, which fully takes account of the aforementioned enhanced remit of Council across the various business functions and directly informs the allocation of resources going forward to meet priorities for the Borough.

DfI DoF CAD Additional Support and Autodesk Licences Contract 2017

CPD - Supplies and Services Division | Published February 18, 2017  -  Deadline March 23, 2017
cpvs
48320000, 48300000, 72212321, 72200000

This contract defines 2 sets of requirements for 2 separate Departments: CAD Additional Support and Autodesk Licencing Services for the Department for Infrastructure (DfI) Northern Ireland which can be summarised below: CAD Additional Support and Autodesk Licencing Services for Central Procurement Directorate (CPD) and Properties Division (PD), which are business areas within the Department of Finance for Northern Ireland (DoF). The Initial Contract Period is 1 year. There is a potential for 3 further annual extensions.

Floor coverings

Department of Finance | Published February 15, 2017
cpvs
44112200, 39531400, 39530000, 39531000, 39531310, 45432130, 39531200, 44112230

The Authority on behalf of its Client, Department of Finance, Properties Division is developing a procurement for the Supply and Delivery of Floor Coverings and Floor Accessories for use by bodies covered by NI Public Procurement Policy. Current plans show a contract could be awarded in July 2017. It's envisaged that the contract will be 3 lots: Lot 1 Carpet Tiles, Lot 2 Broadloom Carpet and Lot 3 Resilient Floor Covering, stair nosing and entrance carpet. Based on current business volumes the estimated value of the contract is 1 100 000 GBP per annum. The Authority has prepared a market engagement questionnaire for interested suppliers to complete. The questionnaire is available through etendersNI https://etendersni.gov.uk/epps at ID 805559 Pre-Market Engagement. Department of Finance Properties Division Supply and Delivery of Floor Covering and Floor Accessories. Interested suppliers should complete the questionnaire by 15:00 on Monday 6.3.2017.

Pre-Market Engagement — The Department of Finance on behalf of Properties Division is currently planning to initiate a procurement process to establish contractual arrangements for the provision of Supply and Delivery of Floor Coverings and Accessories to the Northern Ireland Civil Service. NICS. Estate including Agencies and non departmental public bodies.

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