Contract Award Project: P180127-Health Emergency Preparedness, Response and Resilience Program Using the Multiphase Programmatic Approach Loan/Credit/TF Info: IDA-74050 Bid/Contract Reference No: KE-KEMSA-537912-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: SUPPLY AND DELIVERY OF 200 LITRES LABORATORY AUTOCLAVES AT NQCL 2 No. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/28 Duration of Contract 1 Year(s) Awarded Bidder(s): SALLEN TRADING LIMITED (1079399) P.O Box 47726-00100 NAIROBI Country: Kenya Bid Price at Opening KES 8000000.00 Evaluated Bid Price KES 8000000.00 Signed Contract price KES 8000000.00 Rejected Bidder(s): OCEANIC LEVEL-TECH LIMITED (1124875) P.O BOX 16210-00100 , Nairobi Country: Kenya Bid Price at Opening KES 7999980.00 Evaluated Bid Price KES Reason for Rejection Non-compliance ALLAKEN GENERAL MERCHANT (1124958) P.O BOX 76339-00508C, Nairobi Country: Kenya Bid Price at Opening KES 8000000.00 Evaluated Bid Price KES Reason for Rejection Non-compliance GENCHILL INVESTMENTS LIMITED (1125009) P.O BOX 1088-30100,Nairobi Country: Kenya Bid Price at Opening KES 7888000.00 Evaluated Bid Price KES Reason for Rejection Non-compliance
Health Emergency Preparedness, Response and Resilience Program Using the Multiphase Programmatic App
Contract Award Project: P159213-Crecer Sano: Guatemala Nutrition and Health Project Loan/Credit/TF Info: IBRD-87300 Bid/Contract Reference No: GT-MSPAS-551391-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: tems: 5,8 y 15 (se firmar orden de compra conforme IAL 2.14 del SDO) Compaa de Equipo Medico Hospitalario. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/09 Duration of Contract 10 Week(s) Awarded Bidder(s): COMPAA DE EQUIPO MDICO-HOSPITALARIO, SOCIEDAD ANNIMA (581221) Country: Guatemala Bid Price at Opening GTQ Evaluated Bid Price GTQ 135680.00 Signed Contract price GTQ 1225210.00
Crecer Sano: Guatemala Nutrition and Health Project
The Joint Maritime Security Centre (JMSC) is seeking a capability that can provide clear Vessel or Area of Interest Assessment Reports to provide a clear operational picture, support sanctions teams across government and strengthen intelligence assessment by providing a strong evidential basis for analysing vessel behaviour and patterns of life, support reporting at an appropriate classification where relevant data sources may sit at different classification levels.
Castle Point Borough Council are seeking an experienced contractor to develop a site in Thundersley into temporary accommodation on a design and build basis. The works comprise the design development (from RIBA Stage 3 Plus onwards, based on the existing architectural drawings only), construction, completion and handover of site. The scope includes, but is not limited to, detailed design development, procurement, construction, commissioning, testing, certification and achievement of practical completion, together with all works necessary to deliver a fully functional, compliant and complete development in accordance with all applicable statutory requirements, the employer's requirements and the contract documents. Further planning work arising from awarded contractors design development value engineering proposals, utility diversions or abnormal connection upgrades (including temporary construction power), and any works outside the agreed red line boundary.
The Council requires an all-age Alcohol and Drug Treatment and Recovery service. Specialised pathways will be developed by the service provider to ensure that all cohorts of service users, receive the support they need from a single provider regardless of how they enter the service. It is anticipated that the contract will commence on 23/01/2027 and will run for a period of 26 months and nine (9) days making the expiry date 31/03/2029. The extension rights in this contract will be in any combination of extension(s) up to a maximum of forty-eight (48) months.
Ramsgate Town Council will be appointing a contractor to undertake internal refurbishment and alteration works to at Radford House. The works are located at the public facility in Ramsgate - previously the Old Fire Station, at 18-20 Effingham Street, Ramsgate, CT11 9AT. The internal works are part of a wider redevelopment of the site, which includes external alterations to the building, and temporary technicians accommodation (externals ongoing - internals to follow) The refurbishment is required to undertake repairs, and implement change of use from former fire station to public facillity. The contractor is to undertake refurbishment works as listed within the attached documents. All works shall be undertaken in accordance with the client's consultant's approval. The works need to be undertaken by an experienced contractor that have the necessary skills and experience to undertake the works as required. The contractor will need to demonstrate their experience as part of their tender return.
The IF109 Framework is being established to support delivery of NI Water's capital investment programme and will succeed the existing IF105 Integrated Partnerships Framework, which is due to expire in May 2028. The Framework is intended to support delivery of the PC28 investment programme and future regulatory periods whilst securing the capacity, capability, flexibility, value for money and resilience required to deliver NI Water's future capital programme. The IF109 Integrated Partnerships Framework will support a range of works and related services including programme and project management, design, engineering, construction, commissioning and other supporting or ancillary activities necessary to support the successful delivery of NI Water's capital investment programme. The Framework is intended to support delivery of NI Water's future investment priorities, including regulatory compliance, service improvement, resilience enhancement, environmental performance and long-term sustainability objectives. The IF109 Integrated Partnerships Framework comprises four Lots covering: Lot 1 - Minor Civil Pipelaying Works Lot 2 - Minor Civil Works Lot 3 - Minor MEICA & Process Works Lot 4 - Major Civil, MEICA & Process Works Together, these Lots will support the delivery of projects ranging from small-scale network investment and rehabilitation activities through to large-scale, complex, multidisciplinary capital programmes across NI Water's water and wastewater asset base. The Framework has been designed to support long-term delivery of NI Water's investment programme whilst providing the flexibility required to respond to evolving programme, funding and operational requirements throughout its duration. The total framework value may be shared across all Lots.
The purpose of this exercise is to support the South Yorkshire Mayoral Combined Authority (SYMCA) to identify and select an appropriate procurement route for appointing an 'Independent Competent Person' as defined in the Railways and Other Guided Systems (Safety) Regulations 2006 in relation to the Mass Transit (Supertram) Renewal Project. SYMCA is keen to understand market capability, preferred contractual routes, and an anticipated cost for the services required. This exercise consists of a short market engagement questionnaire for completion and return. SYMCA is the owner of the South Yorkshire Supertram system, a 29km light rail network running predominately within the city of Sheffield in South Yorkshire, England, UK. The network includes two fleets of trams (32 vehicles in total), 29km of tracks, 12 substations, one depot, 29km of overhead line electrification, numerous civil engineering assets including bridges, an underpass, earthworks and drainage, and signalling and communications assets. The network originally opened in 1994 and was extended in 2018 into the neighbouring town of Rotherham using innovative tram train technology. The network was previously operated by South Yorkshire Supertram Limited between 1994-2024 which was a subsidiary of national transport operator Stagecoach Group. When this contract ended, SYMCA appointed South Yorkshire Future Trams Limited (SYFTL) to operate the system and undertake day to day maintenance. SYFTL, which is a subsidiary company of SYMCA, is contracted via an Operating Agreement, which allows SYMCA to act as the commissioner (specifying the service levels, maintenance and cleaning standards etc.) with SYFTL responsible for the delivery. Under the Operating Agreement, SYMCA is generally responsible for the funding and delivery of renewals and investment into the system. The Railways and Other Guided Systems (Safety) Regulations (ROGS) place obligations on both SYFTL and SYMCA in relation to managing the network's safety. SYFTL is a Transport Undertaking as the entity which runs trams on the network. SYMCA is the Infrastructure Manager through its role in strategic management of the assets which form the tramway and its role in delivering renewals, however certain activities are undertaken by SYFTL under delegation. Therefore both SYFTL and SYMCA meet the definition of a 'Transport Operator' under ROGS. 1ROGS places certain obligations on Transport Operators where new or modified infrastructure and vehicles are introduced, including the requirement to undertake formal Safety Verification where a Duty Holder's Safety Management System identifies this requirement. As part of this process, Duty Holders must appoint an Independent Competent Person to support this process. SYMCA is currently embarking on a significant project to renew many assets forming the network and needs to appoint the services of an Independent Competent Person as described by ROGS.
NHS Hampshire and Isle of Wight Integrated Care Board would like to invite bids for the delivery of a new service that will provide an adult community audiology service to deliver assessment, diagnosis, and management of hearing loss for eligible adults, in accordance with NHS England standards, best practice, and local commissioning requirements. This service is required across the entire Hampshire and Isle of Wight footprint.
NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD
Invitation RFQ Description: Fairhive Homes Limited is seeking to appoint a suitably qualified and experienced supplier to provide, implement, configure, support, maintain and continuously improve a Learning Management System (LMS). The LMS will support Fairhive's requirements for effective learning management, compliance training, reporting, user administration and integration with Fairhive's wider systems environment. The scope is expected to include: • Hosted Learning Management System platform. • Configuration of workflows, roles, permissions, learning pathways, dashboards, notifications and branding. • Implementation support including mobilisation, discovery, testing, user acceptance testing, go-live support and hypercare. • Data migration including mapping, cleansing, reconciliation and validation. • Microsoft Entra ID Single Sign-On and user provisioning. • Microsoft 365 integrations including Microsoft Teams and Outlook calendar integration. • Administrator, manager and end-user training. • SCORM 1.2 and SCORM 2004 content support. • Hosting, backups, disaster recovery, maintenance and support. • Reporting, dashboards and scheduled reporting. • Continuous improvement and account management. • Estimated Contract Value: £36,000 to £50,000 per annum. • Estimated Maximum Contract Value: £108,000 to £150,000 including VAT. • Procurement Above or Below Threshold: Below Threshold. • Main Procurement Category: Services • Contract Commencement: TBC - Fairhive to confirm. Initial Term: 2 Years. Extension Options: 1 Optional Year. Potential Contract Expiry: TBC, dependent upon contract commencement date. NB - This procurement is being undertaken as a below-threshold Request for Quotation (RFQ) under the Procurement Act 2023. As the estimated contract value is below the applicable procurement threshold, it is not subject to the full regulated procurement procedures that apply to above-threshold procurements. The Act requires a proportionate approach to below-threshold procurement and provides contracting authorities with greater flexibility in determining an appropriate route to market. In accordance with this approach, the RFQ will be conducted on an invitation-only basis, with quotations being sought from a selected number of suppliers assessed as capable of delivering the requirement. This enables meaningful competition whilst maintaining a proportionate process aligned to the value, complexity and risk profile of the contract. Similar approaches are reflected within procurement guidance and procurement policies developed in response to the Procurement Act 2023. For completeness, the Procurement Act 2023 does not require contracting authorities to run an open tender process for below-threshold procurements. In particular: • Part 6 of the Act establishes a separate regime for below-threshold contracts, recognising that fewer obligations apply than for covered procurements. • Section 85 sets out requirements where a contracting authority chooses to invite tenders for a regulated below-threshold contract but does not mandate that the opportunity must be advertised openly to all suppliers. • The Act allows contracting authorities to take a proportionate approach to supplier selection and competition for below-threshold opportunities, provided that transparency requirements applicable to the procurement are met.
The Council requires a Security Provider to deliver manned security guard services at Aycliffe Secure Centre. Aycliffe Secure Centre is registered to provide care and education for up to 34 vulnerable and complex male and female young people, aged between 10-18. There is also a Transition Home attached to the secure building which can accommodate up to 4 young people moving from within the Secure Centre to community-based accommodation. Further details of the requirements are set out in Document 3a. Contract Specification which can be accessed free of charge at www.open-uk.org
Modification Notice Original description: The procedure was conducted under the Light Touch Regime and broadly followed the process for a Competitive Procedure With Negotiation. Description of the modifications London DRIVE Project at a value of £865,312 to support the additional delivery of Drive victim support. The inclusion of the variations falls below the total contract value of £29,500,000 Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor: To support the additional delivery of Drive victim support
NHS Wales Shared Services Partnership (NWSSP), hosted by Velindre University NHS Trust, are issuing this Market Engagement Notice to engage with the suppliers to gather feedback on market capabilities and capacity for the provision of managed services to support the operation of a finance, procurement and warehouse management system. The Central Team eBusiness Services (CTeS), within NWSSP, manage and supervise several core national enterprise systems which are used by Health Boards, Trusts, Special Heath Authorities, and Hosted Organisations, in Wales. These systems are collectively known as the FMS Enterprise System and include: - An e-Business Application System, including auxiliary services, which is facilitated through the Oracle eBusiness suite. - A Business Intelligence (BI) reporting system, facilitated through Qlik Sense. - An OCR Intelligent Scanning Management System - A Warehouse Management System - Other BI Reporting Systems The purpose of this market engagement exercise is to gather greater insight into the market’s capacity and capabilities in relation to provision of managed services and NWSSP are specifically seeking engagement from suppliers who are e-Business Suite experts with supply chain capabilities specifically covering warehouse management and who can also support to roll out and further development of discrete manufacturing processes within a regulated environment. The analysis of feedback obtained from this exercise will allow NWSSP to further develop its strategy and refine its service delivery requirements ahead of any potential procurement. The main objectives of this exercise are to: - Assess the level of interest in the marketplace from suppliers who can support the Oracle eBusiness Suite (EBS), - Test market capability and capacity, - Validate the proposed scope and service model, - Understand delivery approaches, innovations and commercial models and indicative rates, and - Explore development and innovation in relation to AI and the benefits that may be realised with its deployment through the Oracle eBusiness Suite. The provision of the Oracle EBS is facilitated through existing perpetual licences, and the scope of this engagement exercise does not include migrating the e-Business Application System to a Software as a Service (SaaS) model. This exercise is not a formal procurement process, does not constitute a call for competition and does not commit NHS Wales to any future procurement. However, information gathered through this engagement will help inform the development, scope and future direction of the project. Suppliers can express their interest in this process and request a copy of the Market Engagement Briefing Document, which contains further details on the requirement and engagement process, by contacting Chris Squires ([email protected]). When submitting an expression of interest, suppliers are requested to confirm that they acknowledge and understand that: - the proposed managed service requirement relates specifically to Oracle E-Business Suite (Oracle EBS) and does not include support for Software-as-a-Service (SaaS) solutions; - they have the necessary supply chain capabilities to support the requirements of the service; and - they possess the capability and expertise to support the development of warehouse management systems within discrete manufacturing environments. Suppliers will have the opportunity to participate in a structured engagement session which are scheduled for the 5th, 8th and 14th October. There are 10 sessions available and these will be allocated on a first come first served basis. However, NWSSP reserves the right, at its sole discretion, to make additional sessions available should there be sufficient interest from the market. No guarantee is given that additional sessions will be offered.
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Project VENTURE for the provision of future gliding equipment and services. Gliding provides a distinctive capability as the unique selling point that inspires and attracts young people to join the RAF Air Cadets, whilst contributing significantly towards interest in a career in the Royal Air Force (RAF). Project VENTURE will deliver capability based around the current training glider; a conventional tandem-seat sailplane with high-performance soaring and aerobatic capability. This will be supported by new or refurbished equipment, robust core services, provision of spares, and post design services. Support services will include winch maintenance, aerotow capability, glider maintenance and engineering, managing safety equipment, and associated services delivered through Volunteer Gliding Schools at 10 permanent sites across the UK. The project’s vision is for a more modern and efficient gliding capability that is safely delivered across multiple sites, and which demonstrates the RAF ethos, so that gliding contributes significantly towards inspiring and attracting a broader cross-section of air-minded young people to join Defence.
The scope of this system includes the full replacement of the current ERP system with a cloud-based solution for use by the Procurement Services Digital and Invoicing and Billing teams. A single integrated solution is preferred, although alternative approaches will be considered where they demonstrate clear value and meet all requirements. The replacement solution must include: •Cloud based SaaS solution hosted in the UK •Single Sign On using the corporate identity provider •Multi Factor Authentication •Role based access control •API functionality for system integration •Quotation creation and product configuration •Contract creation and management •Contract-driven billing •Invoice processing •Invoice validation and exception handling •Credit notes, reversals, and rebilling •Consolidated and advance billing •Reporting, audit, and data export Payments are out of scope and will continue to be performed by a separate system.
Kent County Council trading as Procurement Services
The West Mercia Police Contracts and Procurement Team, acting on behalf of the Kidderminster Town Council (the Authority), is to invite tenders for Provision of Parks, Green Spaces and Market Street Public Toilets Maintenance and Cleaning Contract upon the terms and conditions set out in the tender pack. The Authority is tendering to appoint a single Contractor to provide the Parks, Green Spaces and Public Toilet Cleaning Services to 12 parks and green spaces including a churchyard and public toilet. The subsequent contract will last 3 years initially with an option to extend for a further 12 month term. The tender is being conducted as a Competitive Flex Procedure Two-Stage process under the Procurement Act 2023. The tender is being managed by West Mercia Police Contracts & Procurement department on behalf of Kidderminster Town Council. The contract will be directly with Kidderminster Town Council with the successful bidder. All details are contained in the tender document pack. Previous notice published for an RFI undertaken as pre-market engagement - https://www.find-tender.service.gov.uk/Notice/068464-2026?
Clarion Housing Group (‘Clarion’) invites expressions of interest from suitably qualified and experienced suppliers in relation to entering into an agreement (the ‘Contract’) to provide Pest Control Services (the Services).
Vehicle type: 4 seater Passenger Assistant Required: No Proposed Taxi Route: From: BN27 4QW To: Herstmonceuz C of E Primary School, BN27 4LG Frequency: Mon-Fri Daily School Time: 08:45 - 15:15 This opportunity has been distributed on SProc.net