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Live tenders / EMH HOUSING & REGENERATION LIMITED

Signage supply and installation services

20 days leftSME SUITABLE

What the buyer is asking for

EMH require the manufacture, supply and installation of signage for use at our developments located across the East Midlands region. The supplier will be expected to work from EMH's approved artwork. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Coalville:-Signage./86S9229M9R To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/86S9229M9R

How this is scored

Published by the buyer. A winning response is written to these weightings, not to the question.

Value
£0
Submission deadline
12 Oct 2026, 12:00 BST (20 days left)
Enquiry deadline
30 Sept 2026, 12:00 BST
Award decision expected by
26 Oct 2026, 23:59 GMT
Contract start
Not stated
Contract end
Not stated
Category
goods
Lots
1
Procedure
Open procedure
CPV codes
34928470, 34928471, 34928472
Legal basis
2023/54

How contested is this?

Buyers publish how many bids they received. Across 158 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.

See it on ProIncluded from £149 a month

Timeline

4 published dates · Europe/London

  1. Tender notice published8 days ago
    14 Sept 2026, 10:36 BST
  2. Clarification questions byin 8 days
    30 Sept 2026, 12:00 BST
  3. Submission deadlinein 20 days
    12 Oct 2026, 12:00 BST
  4. Award decision expected byin 35 days
    26 Oct 2026, 23:59 GMT

Commercial outcome and contract awards

Nothing awarded yet

Awards (0)

No award published

Contracts (0)

No contract published

Bid statistics

No aggregate bid statistics published

Notice history

1 event · 1 release on Find a Tender

  1. Tender notice14 Sept 2026, 10:36 BST086741-2026
Read the full noticeHave us write this bid

Payment terms

EMH shall provide purchase orders in order to instruct all services. Invoices must reference the purchase order number and must not be sent where no purchase order has been raised. Invoices will be sent by email to purchaseledger@emh.co.uk. Payment will be made by BACS under 30 day payment terms.

Documents

How to bid

https://www.delta-esourcing.com/respond/86S9229M9R

Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.