REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES - FIRMS SELECTION) Country: Indonesia Name of Project: Indonesia Health System Strengthening (IHSS) Project Loan No .: IBRD Loan No. 9626 Assignment Title: Consultancy Services for Legal Compliance and Documentation Reference No . (as per Procurement Plan): ID-COMP 4 IHSS-550314-CS-QCBS Date: August 18, 2026 The Ministry of Health (MoH) of the Republic of Indonesia has received loan financing from the World Bank to support the implementation of the Indonesia Health System Strengthening (IHSS) Project, with total funding amounting to EUR 3.7 billion. The IHSS Project ("the Project") is a national initiative aimed at strengthening primary healthcare, referral services, and public health laboratories through the provision of medical equipment and capacity building across health facilities nationwide. To support the timely and accountable implementation of the Project, the MoH intends to engage a qualified law firm to provide legal advisory services, ensure compliance with applicable laws and regulations, and strengthen the Project's documentation and record-keeping systems. The assignment is intended to promote consistent implementation of sound documentation, indexing, and legal compliance practices throughout the Project lifecycle. The consulting services ("the Services") comprise comprehensive legal and compliance support to the MoH for the implementation of the IHSS Project. The selected firm will assist the MoH in strengthening legal compliance and establishing robust documentation management, record-keeping, and indexing systems to promote sound governance and effective risk mitigation throughout the Project. The firm will conduct ongoing legal and compliance reviews across all Project implementing teams, including SOPHI, SIHREN, InPULS, and project management activities, regardless of the financing sources. In addition, the firm will provide practical recommendations and capacity-building support to MoH personnel to institutionalize a strong compliance culture and systematic documentation practices. The scope of services will include, but not be limited to, the following: i) Legal Compliance and Regulatory Review; ii) Documentation Management, Record-Keeping, and Indexing; iii) Compliance Monitoring and Reporting; iv) Legal and Regulatory Alignment; v) Governance and Risk Management Support; and vi) Training and Awareness. The assignment is expected to require approximately 162 professional staff-months over the implementation period. The detailed Terms of Reference (TOR) for the assignment can be found at the following website: https://s.kemkes.go.id/LCDCIHSS The Services for Legal Compliance and Documentation Consultancy Firm is expected to commence in November 2026 and conclude by April 2028. The Ministry of Health (MoH) now invites eligible firms ("Consultants") to indicate their interest in providing the Services. Interested Consultants should provide sufficient information demonstrating that they have the required qualifications and relevant experience to perform the Services (including the name and location/country of the Client, type and scope of services provided, period of contract, contract amount, role of the firm, starting and completion dates, key output delivered and experts involved in the assignment). The shortlisting criteria are: a. Legal Status and Registration: The consulting firm shall be a legally registered entity with a valid business license and shall provide evidence of such legal registration. The firm shall possess relevant national and/or international accreditations or certifications applicable to the scope of the assignment (e.g., ISO 37001, ISO 9001, or equivalent). b. Core business and years in business: Minimum seven (7) years of proven experience in legal advisory services or related services, which include, but not limited to any of the following areas: regulatory review and/or compliance, contract management, contract dispute res…
Ministry of Health, Multiple PMUs for Component 4 IHSS Project
Contract Award Project: P174137-Philippine Fisheries and Coastal Resiliency Project Loan/Credit/TF Info: IBRD-94800 Bid/Contract Reference No: PH-BFAR RO3 -FMA6-546081-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: FCU1: Supply and Delivery of Billboard for the Culture of Siganid and Milkfish in HDPE Circular Cage in Region 1 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 60 Day(s) Awarded Bidder(s): SUNRYZE NON-SPECIALIZED WHOLESALE TRADING (1119046) SAN FERNANDO, LA UNION Country: Philippines Bid Price at Opening PHP 49700.00 Evaluated Bid Price PHP 49700.00 Signed Contract price PHP 49700.00 Evaluated Bidder(s): AGOO PRINTING PRESS (1119049) AGOO, LA UNION Country: Philippines Bid Price at Opening PHP 50000.00 Evaluated Bid Price PHP 50000.00 LA.UNION.CREATIONS ONLINE SHOP (1119050) BAUANG, LA UNION Country: Philippines Bid Price at Opening PHP 50000.00 Evaluated Bid Price PHP 50000.00
Philippine Fisheries and Coastal Resiliency Project
The tender is structured into four lots: • Lot 1: Consumables for Classes 158 and 170. • Lot 2: Class 158 repairables • Lot 3: Class 170 repairables A combined lot is offered as Lot 4 within the tender documents. • Lot 4: spares, repairables and consumables for both the Class 158 and Class 170 fleets.
Bromsgrove District Housing Trust (BDHT) is seeking to appoint one or more financially secure insurers to provide its Property, Liability and Motor Fleet insurance programme, together with associated underwriting, claims and risk management services. The insurance programme may include, but is not limited to, Property Damage and Business Interruption, Employers' Liability, Public Liability, Products Liability, Property Owners' Liability and Motor Fleet cover. Insurers are expected to hold a minimum financial strength rating of A-. Where a lower-rated insurer is proposed, BDHT may consider the insurer at its discretion, subject to receipt and approval of appropriate market security information. Bidders will be assessed on: The suitability and quality of the insurance solutions offered. Financial strength and market security. The capability and experience of their service delivery team. The quality of underwriting, claims management and risk management services. Experience of delivering insurance programmes within the social housing sector. Bromsgrove District Housing Trust Limited (BDHT) will utilise the Gallagher Delta eTendering Portal for the administration of this procurement. Arthur J Gallagher Insurance Brokers Limited is acting as the BDHT's appointed insurance broker and will provide administration and evaluation support; however, all procurement decisions remain the sole responsibility of Bromsgrove District Housing Trust (BDHT).
Community Accommodation Service Tier 3 (CAS3) is a provision funded by the Ministry of Justice (MoJ) and overseen in Manchester by the Greater Manchester Probation Service and Manchester City Council, to provide short-term accommodation and support for people who are threatened with homelessness upon their release from prison or approved premises, for up to 84 days. The CAS3 provision emphasises the prevention of homelessness and the reduction in reoffending. Manchester City Council is seeking to engage with existing and potential providers of support and accommodation services to understand the market's capabilities in providing short-term support and accommodation for people who have recently left custody. It is anticipated that any future service model would adopt a trauma-informed approach, recognising the diverse experiences and support needs of people leaving custody. The proposed model is intended to provide access to accommodation alongside person-centred support to address homelessness, improve wellbeing, increase independence and support positive move-on outcomes. The proposed service is expected to operate collaboratively with statutory and voluntary sector partners, including Probation, local authorities, Greater Manchester Police and other relevant agencies, to support effective risk assessment, risk management and information sharing. At this stage, the Council is considering a model that may include separate accommodation and support elements. To inform this approach, the Council is seeking feedback from the market regarding capacity, deliverability and potential service design considerations. The accommodation element could include a minimum of 66 lettable self-contained single-sex units and/or compliant single-sex shared accommodation, available for occupation by CAS3 residents for up to 84 nights per placement. The support element could involve the provision of a floating support service delivered by a dedicated team of support workers. Such support may focus on helping individuals to secure and sustain accommodation, improve stability and resilience, access appropriate services and support successful resettlement outcomes. The information contained within this notice is for market engagement purposes only and does not constitute a commitment by Manchester City Council to undertake a procurement process or award any contract.
CASA3 is a strategic International Climate Finance (ICF) programme that strengthens the capacity and capability of climate-vulnerable developing countries to participate effectively in international climate negotiations. The programme contributes directly to UK Government priorities by supporting ambitious, inclusive and rules-based international climate negotiations, enabling developing country partners to engage as progressive voices within the United Nations Framework Convention on Climate Change (UNFCCC) and associated multilateral forums.
South Staffordshire Council wish to award contracts for stray dog services - a single supplier contract for stray dog collection services, and a single supplier contract for kennelling services. The aim is to meet their statutory obligations by providing both services efficiently and cost effectively while ensuring the welfare of dogs in their care
The Council’s detailed requirements for the Supplies, Services, and/or Works are set out in the suite of Specification documents, which can be accessed on the Council’s eProcurement Portal, and applicable details across all other documents which form the Procurement Document Suite. The Council is conducting this procurement process under the Procurement Act 2023 (UKPGA 2023/54), using the Open Procedure to identify the Supplier for the Supplies, Services, and/or Works. No information in this document is, or should be relied upon as, an undertaking or representation as to the Council's ultimate decision as to whether it will award the proposed Contract in relation to the Supplies, Services, and/or Works. Potential Suppliers participate in this procurement process at their own risk. The Council shall not accept liability nor provide any reimbursement for any costs or losses incurred by a Potential Supplier in relation to their participation in this procurement process, nor for any cancellation or amendment to this procurement process. The anticipated Contract Start Date for the Contract is set out in the Procurement Timetable. The anticipated initial duration for the Contract is 24 (twenty-four) Months with an ability for the Council to extend the Contract on 2 (two) further occasions of 12 (twelve) months each, up to a maximum total contract period of 48 (forty-eight) Months. Whether, on what basis, and for what period or periods the Contract is extended, is wholly at the discretion of the Council. The anticipated value of the Contract is included later in this notice. Potential Suppliers should note that the values are indicative only and that the Indicative Total Contract Values include the value of the Contract(s) should they be extended by the Council for the maximum period of 48 months. For the avoidance of doubt, Potential Suppliers should be aware that following award of the Contract should the successful Supplier subsequently find that their submitted solution and/or price is not accurate and/or sustainable then the successful Supplier will not be permitted to amend their price offer to require any further monies associated with the full provision of the Supplies, Services, and/or Works.
Aston University is undertaking a Preliminary Market Engagement (PME) exercise to inform a future procurement for the provision of Independent Accountant's Reports (IARs) and Grant Assurance Services. The University wishes to engage with suppliers active in the grant assurance, audit and accountancy sector to better understand market capability, service delivery models, pricing approaches, innovation opportunities, and routes to market. The anticipated scope may include, but is not limited to: Independent Accountant's Reports (IARs) for Innovate UK funded projects; Grant assurance and certification services for UKRI funded projects; Assurance engagements relating to Horizon Europe and successor programmes; Agreed-Upon Procedures (AUP) engagements; Grant assurance requirements arising from charitable, governmental and other research funders; Related advisory services associated with grant assurance and certification requirements. The purpose of this engagement is solely to gather market intelligence and obtain supplier feedback to help shape the University's procurement strategy and future tender documentation. Participation in this PME exercise will not confer any advantage or disadvantage in any subsequent procurement process.
Network Rail is developing an Access and Use Policy that will set out how Great British Railways (GBR) will make decisions regarding access to GBR infrastructure for train operations. GBR will record these decisions in a new document called the ‘Infrastructure Capacity Plan.’ Network Rail is seeking a data management solution that could enable GBR to manage the train service specification data that will inform, feed into and support the Infrastructure Capacity Plan. GBR will require a data management solution to store and manage train service specification data, supporting the objective of establishing and maintaining a published Infrastructure Capacity Plan. The solution will also need to hold data about proposals to amend the Infrastructure Capacity Plan, and to manage change controls and auditing of the data. The solution should also support a clear relationship between service specification data and detailed train schedule data, enabling users to understand how proposed and approved specification changes relate to individual train schedules in the timetable and data held in other operational systems. For clarity, GBR will be responsible for developing and maintaining the Infrastructure Capacity Plan, including populating, editing and governing the data held within the solution. The supplier would be expected to provide the data management capability, not to own or determine the underlying train service specification decisions. Network Rail is developing this capability to support future GBR readiness and requires suppliers to consider both immediate implementation needs and long-term operational requirements. Please see the Request for Information document attached to the opportunity listing in Bravo for further information.
York and Scarborough Teaching Hospitals NHS Foundation Trust is issuing this Prior Information Notice to invite expressions of interest and initial responses from suitably qualified and experienced providers able to offer Urgent Treatment Centre Services across multiple sites operated by the Trust. This notice is for market testing only, to gauge market interest and influence future commissioning and procurement direction. This notice is issued under the Provider Selection Regime (PSR) of the Healthcare Services Regulations 2023. Responses will help inform the final specifications and requirements to be used for a Competitive Process to award a contract. The contract target start date is 01/04/2027 with an initial 3 year term and option to extend for two periods of 1 year each. Estimated annual contract value is a maximum £2.5m and total contract value including extension options of £12.5m. Initial responses, outline proposals and indicative costs are requested for 11/09/2026. Please respond either via the Atamis e-procurement portal or by email to [email protected]
York and Scarborough Teaching Hospital NHS Foundation Trust
Smart Applications Management Limited (SAM) is the trading name of South West Smart Applications Limited, a Membership based central purchasing body, which owns and runs the National Mobilities Procurement Hub for its Members. The Goods and Services will be supplied via Award Without Competition and by Competitive Selection Process. Lot 1 of this Framework is seeking the provision of On Vehicle Digital Technology (AVL, CCTV, APC, TLP, Comms, On Bus Destination, AVA, Bridge Strike Systems & Vehicle Compute Capability). Lot 1 - has 9 parts: Lot 1 - Part 1 - Automated Vehicle Location (AVL) Solution Provision of an integrated Automated Vehicle Location solution capable of accurately determining and communicating vehicle location in real time. The solution shall support route, journey and stop association, estimated arrival/departure information and integration with other onboard and back-office systems. Requirements include resilient positioning, industry-standard data interfaces, remote configuration, monitoring, diagnostics, reporting, security and ongoing support throughout the solution lifecycle. Lot 1 - Part 2 - Closed Circuit Television (CCTV) Solution Provision of a comprehensive onboard CCTV solution providing appropriate internal and external vehicle coverage for passenger safety, operational management and incident investigation. The solution shall support continuous high-quality recording, secure storage and retrieval, authorised access and evidential integrity. Requirements include integration with other onboard systems, equipment health monitoring, remote diagnostics, secure communications, configurable camera arrangements and enhanced analytics where required. Lot 1 - Part 3 - Automatic Passenger Counting (APC) Solution Provision of an Automatic Passenger Counting solution capable of accurately recording passenger boarding and alighting and determining vehicle occupancy without driver intervention. The solution shall provide reliable passenger-count data for operational, planning and passenger-information purposes and integrate with onboard and central systems. Requirements include appropriate counting accuracy, standardised interfaces, secure data transfer, reporting, monitoring, diagnostics, remote management and resilient operation. Lot 1 - Part 4 - Traffic Light Priority (TLP) Solution Provision of a Traffic Light Priority solution enabling suitably equipped vehicles to request priority at traffic signals based on vehicle location, route and operational circumstances. The solution shall support configurable and conditional priority strategies and integration with vehicle, roadside and central systems. Requirements include secure, low-latency communications, monitoring and reporting, remote configuration, interoperability, performance analysis, testing, cybersecurity and ongoing technical support. Lot 1 - Part 5 - Comms Tool (Radio) Solution Provision of an onboard communications solution enabling reliable and secure voice and data communication between drivers, vehicles and operational control functions. The solution shall support operational messaging, service information, alerts and emergency communications through an appropriate driver interface. Requirements include integration with other onboard systems, secure communications, operational logging, remote configuration, equipment monitoring, diagnostics and resilient operation across the vehicle fleet. Lot 1 - Part 6 - On-Bus Destination Solution Provision of integrated on-bus destination equipment capable of clearly displaying route and destination information to passengers and intending passengers. Solutions shall support appropriate front, side and rear displays, accessibility and visibility requirements and integration with onboard systems to automate displayed information. Requirements include remote configuration, operational overrides, equipment monitoring, diagnostics, secure communications, robust vehicle-grade equipment and ongoing maintenance and …
Vehicle type: Saloon Passenger Assistant Required: PA required Proposed Taxi Route: From: TN5 7FE To: Ticehurst and Flimwell, TN5 7DH Frequency: Monday to Friday Daily School Time: Mon-Fri - 08:50-15:15 Comments for Operator: PA required This opportunity has been distributed on SProc.net
URGENT TENDER. PLEASE ONLY BID IF YOU CAN FULFIL THIS ROUTE ASAP Vehicle type: Saloon Passenger Assistant Required: 1:1 PA required Proposed Taxi Route: From: TN37 7BX To: St Marys Wrestwood, TN40 2LU Frequency: Monday to Friday Daily School Time: Mon-Thurs 08:40 to 15:20 and Fri 08:40-14:30 Comments for Operator: 1:1 PA required This opportunity has been distributed on SProc.net
UKRI wishes to establish a Contract for the provision of an Automated Tunnel Washer System through a Competitive Flexible Procedure. Access to the tender documentation is subject to completion of a Security Gateway process and only suppliers that successfully satisfy the Security Gateway requirements will be provided access to the tender documents.
The map should complement, rather than replicate, tools such as Google Maps — focusing on curated exploration, storytelling, and place experience, while allowing users to link out to external navigation where needed. Key aims: • Support increased footfall and dwell time within the town centre. • Help visitors and residents navigate Witney clearly and confidently. • Improve legibility by making routes, destinations, and amenities easy to understand. • Reinforce Witney’s identity and character, including its markets, heritage, green spaces, and riverside setting.
** please note that the esitmated date of publication for this tender has been amended to 26/10/2026, though this remains subject to change ** Further to our earlier UK2 notice, Jisc Services Limited (JSL) is nearing finalisation of tender documentation for the creation of a framework providing high-quality assessment and feedback solutions that support effective, secure, and learner-centred assessment practices. This UK3 notice is designed to better prepare interested vendors ahead of the live tender, providing details on tender process, anticipated timetables, and award criteria. Further, we are also encouraging vendors to provide feedback on some of the intended tender pack, namely drafts of; - the scope of requirements schedule - the functional requirements - the pricing schedule - the Jisc SaaS agreement (from which the framework agreement will be based upon) Versions of these documents are available for download via the JSL eProcurement system, and where the vendor chooses to respond, should be returned with annotation via the same system. All comments provided will be reviewed and JSL will use these to refine the tender pack as deemed appropriate. A response is not mandated and will not affect vendors from tendering a bid in due course. Please note that *all* information provided at this stage is given in good faith, based upon best estimates but is subject to change.
NHS Nottingham & Nottinghamshire ICB, NHS Lincolnshire ICB and NHS Derby & Derbyshire ICB referred to as the Contracting Authority(s) wish to commission a locally designed, early-intervention work and health service for people whose health condition or disability is affecting their ability to remain in, return to, or move towards work. The service aims to provide low-intensity, personalised support that connects individuals to the right health, employment, skills and community-based provision at the earliest opportunity. The Contracting Authority(s)' aim for this service is to operate as a system integrator, not as a standalone programme with a purpose to strengthen local work and health pathways, prevent escalation of need, reduce health-related economic inactivity and support improved population health outcomes. The intention is for the contract to be for a period of three years, subject to the availability of grant funding. Any extension to the contract will be subject to the availability of additional funding. The estimated total contract value is approximately £10,000,000 which is collective sum of funding for the three ICBs. The potential proposed split for this value is likely to be 3 lots per territory/ ICB area, this will be confirmed at the ITT stage. The Contracting Authority(s)' objectives for this engagement event are to: - To test the feasibility of the proposed delivery model for their service to seek feedback from providers in the market. - To understand market capacity and capability - To Identify innovation opportunities and potential constraints - To present the proposed future procurement process This is a invitation to invite organisations with a potential interest in delivering this service to join this virtual market engagement event which will be held via Microsoft Teams. The event will take place as follows: DATE: Monday 14th September 2026 TIME: 12.00 to 14:00 VENUE: Via Microsoft Teams To register an interest, please complete the questionnaire on Atamis under project reference: C467756 to where you will receive a Teams invite following successful registration. The deadline to register for this event is Friday 11th September at 17:00. https://atamis-1928.my.site.com/s/Welcome This preliminary market engagement is being undertaken in accordance with sections 16 and 17 of the Procurement Act 2023 and Regulation 17 of the Procurement Regulations 2024. Enquiries: All communications regarding this engagement should be submitted via the eProcurement (Atamis) portal message function. The contact email in this notice is provided for administrative support only.
NHS Nottingham and Nottinghamshire Integrated Care Board
Fermanagh and Omagh District Council invite a suitability qualified Lead Consultant registered on Construction Line to submit a Tender to provide the services for Integrated Consultancy team for DFC Regeneration – Omagh wayfinding scheme. The Integrated Consultancy Team (ICT) will be required to develop, design and consult upon a comprehensive Wayfinding Scheme for Omagh; to secure all required statutory approvals, funding, coordinate the procurement for an Integrated Supply Team (IST) to deliver the scheme, administer the contract, and supervise the scheme during construction through to a snag free completion and handover. The ICT Team will be required to ensure the scheme is designed and constructed to the standards required by the various statutory authorities, consultees and environmental agencies where appropriate.
Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system
NEPO is awarding a multi-contractor, multi-lot framework agreement for civil engineering and infrastructure works. This framework agreement provides a diverse range of civil engineering and/or infrastructure works. Lots are categorised according to the project value and the geographical location of the project.