Contract Award Project: P179923-Improving MIDISs Information Services within the National Targeting System (SINAFO) at the National Level Project Loan/Credit/TF Info: IBRD-97170 Bid/Contract Reference No: PE-OFIS-561042-NC-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: LICENCIA PARA SOFTWARE DE REUNIONES EN LINEA CON VIDEOCONFERENCIA PARA LA CAPACITACIN Y CERTIFICACIN DE LOS INTEGRANTES DEL SISTEMA NACIONAL DE FOCALIZACIN (SINAFO) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/25 Duration of Contract 5 Day(s) Awarded Bidder(s): COMPUTER LVC SYSTEM EIRL (1130751) AV. LA MAR 1680 PUEBLO LIBRE Country: Per Bid Price at Opening PEN 169000.00 Evaluated Bid Price PEN 169000.00 Signed Contract price PEN 169000.00
Improving MIDIS’s Information Services within the National Targeting System (SINAFO) at the National
Specific Procurement Notice Request for Bids Goods (One-Envelope Bidding Process) Country: Ghana Name of Project: Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Contract Title: Supply and Delivery of 64,900 Mono Desks to Selected Secondary Schools in Various Regions in Ghana (5 Lots) Project Number: P514793 Credit No.: IDA - 80670 RFB Reference No. : MOE/STARR-J/GDS/NCB/01/MD1-5/26 The Government of Ghana has received financing from the World Bank toward the cost of implementing the Secondary Education Transformation for Access, Relevance and Results for Jobs (STARR-J) Project and intends to apply part of the proceeds toward payments under the contract for the Supply and Delivery of 64,900 Mono Desks to Selected Secondary Schools in various regions in Ghana (5 Lots) . The Ministry of Education now invites sealed Bids from eligible Bidders for the Supply of Mono Desks to Selected Schools. S/No Package Lot No Region Quantity Bid Security (GH¢) Bank Guarantee Bid Bond 1 Mono Desks MD- 1 AHAFO/BONO/BONO EAST/ WESTERN NORTH/ WESTERN 13,150 450,000 900,000 MD-2 ASHANTI 12,300 450,000 900,000 MD-3 CENTRAL/ GREATER ACCRA 15,370 550,000 1,100,000 MD-4 EASTERN 14,280 500,000 1,000,000 MD-5 VOLTA/ NORTHERN/ OTI/ UPPER EAST 9,800 350,000 700,000 Total Quantities 64,900 A Bidder may bid for one or more Lots , however only one Contract (Lot) will be awarded per Bidder. Evaluation will be on a Lot-by-Lot basis. I f the Most Advantageous Bid for the individual lots has been submitted by the same Bidder, the award decision of the lots shall be based on the combination with the lowest overall cost to the Purchaser . 2. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers July 2016 revised September 2025 (7th Edition)" ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. 3. Interested eligible Bidders may obtain further information from the Director of Procurement, Ministry of Education, and inspect the bidding document during office hours 0900 to 1600 hours at the address given below . 4. Interested Bidders may purchase the bidding document at the address provided below, upon payment of a nonrefundable fee of Two Thousand Five Hundred Ghana Cedis (Gh ¢2,500.00). 5. Bids must be submitted at the address provided below on or before Thursday 19th November, 2026 and 10:00hrs GMT prompt . Late bids will be rejected. Bids will be opened in the presence of bidders following the bid submission deadline. Bids shall be valid for a period of 120 days after the deadline for bid submission. 6. All Bids must be accompanied by a Bid Security in the amounts per Lot specified in the above table, from a reputable bank or insurance company. 7. It is mandatory that Bidders include in their bids the underlisted statutory requirements (applicable to local bidders).: Valid GRA Tax Clearance Certificate. Valid SSNIT Clearance Certificate. VAT Registration Certificate. Certificate of Company Registration within the Republic of Ghana Documentation for Ownership of Company or Business (Form A and Form C) Valid Registration Certificate from PPA The address(es) referred to above is: Address for information and inspection of Documents THE CHIEF DIRECTOR ATTN: DIRECTOR PROCUREMENT MINISTRY OF EDUCATION, P. O. BOX M45, ACCRA PROCUREMENT AND SUPPLY CHAIN DIRECTORATE (FIRST FLOOR ROOM K35) EMAIL.: [email protected] , cc [email protected] TEL : 0244772090 For : MINISTER FOR EDUCATION KWAKU KYEI OWUSU (MR.) DIRECTOR PROCUREMENT AND SUPPLY CHAIN Address for bid submission; THE CHIEF DIRECTOR MINISTRY OF EDUCATION, P. O. BOX M45, ACCRA PROCUREM ENT AND SUPPLY CHAIN DIRECTORATE (FIRST FLOOR ROOM K35)
Contract Award Project: P165855-CAR-Agriculture Recovery and Agribusiness Development Support Project (ARADSP) Loan/Credit/TF Info: IDA-D4610 Bid/Contract Reference No: CF-NTCU-491992-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Slection de l'ONG IDC pour l'ingnierie sociale pour un appui aux comits de gestion des infrastructures productives et aux MPME subventionns Notice Version No: 1 Date Notification of Award Issued (YYYY/MM/DD) 2025/05/12 Duration of Contract 6 Month(s) Awarded Firm(s): ONG INITIATIVE DE DEVELOPPEMENT CENTRAFRIQUE (IDC) (1010243) Country: Rpublique centrafricaine Final Evaluation Price XAF 54990445 Signed Contract Price XAF 54990445 Price: Currency: Amount: Franc CFA de la BEAC (Franc CFA de la BEAC) 54990445
Senegal River Valley Development and Resilience Project
Request for Bids Goods (Single Stage Two Envelop - Bidding Process) Country: Islamic Republic of Pakistan. Name of Project: Electricity Distribution Efficiency Improvement Project (EDEIP ) Contract Title: Procurement of 4,011 No's Standard Asset Performance Management System (APMS) with Magnetic Contactor and Non - Motorized MCCB (Ordering Code: APMS-MC-S100 & APMS-MC-S200) along with Allied material and Related Services for Installation in in PESCO Operation Circles (Mardan & Swabi) Loan No: IBRD -9318-PK RFB Reference No: PK-PESCO-556530-GO-RFB-ICB-12 Islamic Republic of Pakistan. Represented by CE (Dev.) PMU has received financing from the World Bank toward the cost of the Electricity Distribution Efficiency Improvement Project (EDEIP), and intends to apply part of the proceeds toward payments under the contract for Procurement of 4,011 Nos. Asset Performance Management System (APMS) along with Allied Material and Related Services for Installation on Distribution Transformers of 200KVA & 100KVA Ratings. For this contract, the Borrower shall process the payments using the Payment disbursement methods, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through Letter of Credit. The Chief Engineer (Development), PMU PESCO, now invites sealed Bids from eligible Bidders for the supply, installation, integration, testing and commissioning of Asset Performance Management Systems (APMS) along with allied materials and related services for distribution transformers in Mardan and Swabi Operation Circles of PESCO. The Goods shall be delivered at the Project Site: PESCO GSC Warehouse, 132 kV Grid Station, Industrial Estate, Jamrud Road, Hayatabad, Peshawar, Khyber Pakhtunkhwa, Pakistan. Bidding will be conducted through international competitive procurement using Single stage two envelope procedure on Carriage and Insurance paid (CIP) basis using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers "Procurement Regulations November 2020" and is open to all eligible Bidders as defined in the Procurement Regulations. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including Technical and non-price factors): 30% and for Bid Cost: 70% Interested eligible Bidders may obtain further information from Chief Engineer (Development) PMU PESCO, Peshawar and e-mail : [email protected] or [email protected] and inspect the bidding document during office hours i.e. 0900 to 1600 hours at the address given below. The Bidding Document may be downloaded free of cost, in English, from PESCO website at https://www.pesco.com.pk/world-bank/wb-reports . The Bidding Document downloaded from the PESCO website shall be considered valid for participation in the bidding process. Prospective Bidders are requested to submit the Basic Information Sheet provided in the Bidding Document by email for registration and future communication. A Pre-Bid meeting will be taken place in the office of the Purchaser at the address given below on 12-11-2026 at 11:00 A.M. (Local Time). The firm may participate online, for which request may be sent on the email provided or visit PESCO website for online participation details. Bids must be delivered to the address below on or before 30-11-2026 at 11:00Hrs. Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked "Original Bid", and the inner envelopes marked "Technical Part" will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend, at the address below on or before 30-11-2026 just after Bids submission deadline. All envelopes marked "Second Envelope: Financial Part" shall remain unopened and will be held in safe custody of the Purchaser until the second public opening. All …
Contract Award Project: P172615-National Health Support Program Loan/Credit/TF Info: IDA-71490 Bid/Contract Reference No: PK-NHSP PUNJAB-533433-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Lot-1 (Laptops, laser Jet printer, Photocopier/printer/scanner) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/26 Duration of Contract 15 Month(s) Awarded Bidder(s): M/S CP DISTRIBUTORS (577201) 17-S, 2nd Floor, Gulberg Center, Main Boulevard , Gulberg III, Lahore 042-35784634 Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 21267500.00 Signed Contract price PKR 21267500.00 Evaluated Bidder(s): SUPERIOR COMPUTERS (1056369) 76-Ground floor, Gulberg centre, Gulberg-III, Lahore Ph#042-35784866 Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 22137600.00
Contract Award Project: P173487-Agriculture Value Chain Development Project (ICARE) Loan/Credit/TF Info: IBRD-93410 Bid/Contract Reference No: ID-BRMP PENARAPAN BOGOR-521985-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Pengadaan Alat Pelindung Diri, Sulawesi Selatan Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/19 Duration of Contract 7 Day(s) Awarded Bidder(s): GENERASI INDOJAYA SEJAHTERA (1133847) Jalan KH Abd. Jabbar Ashiry, Perumahan PAI Residence Blok B11 MAkassar, 90243 Country: Indonesia Bid Price at Opening IDR 475802300 Evaluated Bid Price IDR 475802300 Signed Contract price IDR 475802300
Agriculture Value Chain Development Project (ICARE)
Contract Award Project: P176758-NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) Loan/Credit/TF Info: IDA-70640 Bid/Contract Reference No: KE-MOALF-529705-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: 42 No. Portable projectors, Supply of 2No. Smart Interactive TVs and 79 No. Hard disks Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/20 Duration of Contract 60 Day(s) Awarded Bidder(s): YOUNG COMPUTER SYSTEMS LTD (1020954) P.O Box 1229-00217Limuru Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 6865000.00 Signed Contract price KZT 32125000 Evaluated Bidder(s): AG SOUTHER SUDAN CO. LIMITED (1111008) +211(0)921710471 Country: South Sudan Bid Price at Opening KES Evaluated Bid Price KES 42420.00 WESTCOM HUB ENTERPRISES LIMITED (888772) P.O. Box 7162-00300, Nairobi, Kenya Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 4717976.59 COMPUTER WAYS LIMITED (888783) P.O. Box 11696-00400, Nairobi, Kenya. Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 5185649.00 INTERMASS TECHNOLOGIES E.A LIMITED (1100296) P.O BOX 59242-00200, NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 7010955.00 MFI DOCUMENT SOLUTIONS LTD (408464) P.O. BOX 49160-00100 NAIROBI KENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 8645000.00 CRIMSON COMPUTER SERVICES LIMITED (868436) P.O Box 102433-00101, Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 5390000.00 QUINTEC KENYA (1111007) P.O Box 780486-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 6324500.00 Rejected Bidder(s): JOELY GENERAL SUPPLIES LIMITED (1110960) P.O Box 421-00242Kitengela Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive ADERA HOLDINGS LIMITED (1111001) P.O Box 6392-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive DIAL-UP ASSOCIATES COMPANY LIMITED (1110999) P.O Box 11769-00100Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive BALTMORE AGENCIES LIMITED (1111016) P.O Box 7024-00610Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Non Responsive
NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP)
Contract Award Project: P173506-Access Governance & Reform for the Electricity and Water Sectors Project Loan/Credit/TF Info: IDA-70660; IDA-D9890 Bid/Contract Reference No: ZR-UCM-466169-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Recrutement d'un Consultant charg des tudes techniques des travaux de construction d'un btiment pour ARE, ANSER, ARSPE, UCM, CEPO et SG MRHE Kinshasa Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/08/04 Duration of Contract 161 Day(s) Minimum Qualifying Score 75 Awarded Firm(s): CRESTE B.E (1100144) 4286, Avenue Caniveau C/Barumbu Kinshasa-RDCTl. : +243 840 883 905Email:[email protected][email protected] Country: Congo, Rpublique dmocratique du Scores Technical: 77.20 Consultant Specific Experience: 10.00 Methodology: 28.3 Key Personnel: 38.90 Financial: 100 Combined: 77.20 Rank: 1 Final Evaluation Price USD 470400.00 Signed Contract Price USD 490500.00 Price: Currency: Amount: Dollar des tats-Unis (Dollar des tats-Unis) 490500.00
Access Governance & Reform for the Electricity and Water Sectors Project
Contract Award Project: P175110-Phase 2 of Improving Nutrition Outcomes Using the Multiphase Programmatic Approach Loan/Credit/TF Info: IDA-80460 Bid/Contract Reference No: MG-UPNNC-561532-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Il s'agit du recrutement de la charge de communication et gestion de connaissances pour le projet PARN II FA. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/08 Duration of Contract 18 Month(s) Awarded Firm(s): RASOAHARINORO FELANA NY RIANAH (1128708) Country: Madagascar Final Evaluation Price MGA 69750000.00 Signed Contract Price MGA 69750000.00 Price: Currency: Amount: Malagasy Ariary (Malagasy Ariary) 69750000.00
Phase 2 of Improving Nutrition Outcomes Using the Multiphase Programmatic Approach
Contract Award Project: P167512-Strengthening Primary Health Care and Surveillance in Haiti Loan/Credit/TF Info: IDA-E0610 Bid/Contract Reference No: HT-UGP-542794-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition de mdicaments divers pour le MSPP Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/05 Duration of Contract 4 Month(s) Awarded Bidder(s): JMB MEDICAL AGENCY (1133829) 4 rue Miot,Babiole,Port-au-Prince Country: Hati Bid Price at Opening HTG 14267975.00 Evaluated Bid Price HTG 14267975.00 Signed Contract price HTG 14267975.00 Rejected Bidder(s): MEDICAL COMPLEX (1133830) 15, rue Faustin 1er ,Bois Patate Country: Hati Bid Price at Opening HTG 14243830.00 Evaluated Bid Price HTG 14243830.00 Reason for Rejection Non-compliance PHARMA COMPLEX (1133836) 15, rue Baussan, Port-au-Prince, Haiti Country: Hati Bid Price at Opening HTG 14267975.00 Evaluated Bid Price HTG 14267975.00 Reason for Rejection Non-compliance
Strengthening Primary Health Care and Surveillance in Haiti
Contract Award Project: P180860-Integrated Land Administration and Spatial Planning Project Loan/Credit/TF Info: IBRD-97320 Bid/Contract Reference No: ID-ATR-BPN-556067-NC-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Land Document Verification at the Wonosobo Regency Land Office FY 2026 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/19 Duration of Contract 71 Day(s) Awarded Bidder(s): PT KOESOEMO JAYA SOLUSINDO (1056794) Menara Cakrawala Lt 12, Unit 1205A. J1. M.H. Thamrin, Kebon Sirih, Menteng, Jakarta Pusat. Country: Indonesia Bid Price at Opening IDR 445000000 Evaluated Bid Price IDR 445000000 Signed Contract price IDR 445000000
Integrated Land Administration and Spatial Planning Project
Birmingham City Council is seeking to commission external consultancy to conduct a thorough domestic abuse needs assessment for the city. The needs assessment will form a key part of Birmingham’s evidence-led approach to tackling domestic abuse, providing robust evidence of local need. The needs assessment should take the form of a well-evidenced written report, supported by a thorough compilation of both qualitative and quantitative data. It should provide a comprehensive and honest picture of the prevalence and response to domestic abuse across agencies within Birmingham, looking at changes over the past three years, expected changes in the next three years and any gaps or needs around new communities in the city. It must go beyond the duty set out by the Domestic Abuse Act 2021, which only represents the needs of those who require support in domestic abuse safe accommodation. The assessment we require will span across the continuum of domestic abuse, capturing need at prevention, support and crisis stages. This will include mapping the current domestic abuse pathways, across Criminal Justice services, Children Services, Health, Housing/Homelessness, Education, Adult Social Care etc. (this is a non-exhaustive list), to support Birmingham’s whole systems approach to supporting survivors of domestic abuse. The mapping will include commissioned and non-commissioned domestic abuse services, the exempt accommodation sector across the city and the associated pathways across this provision. The contract for the services will commence on 7th December 2026 and will be in place for a period of 6 months.
Norwich City Council, on behalf of Broadland District Council, Great Yarmouth Borough Council, North Norfolk District Council, Norwich City Council, South Norfolk Council and the Broads Authority, invites expressions of interest from suitably qualified and experienced consultants to prepare a new Level 1 Strategic Flood Risk Assessment (SFRA). The purpose of which is to inform strategic planning decisions, the preparation of new Local Plans and inform development management decisions. The study should also identify where detailed Level 2 assessment works may be required across the study areas.
Places for People Group Limited (PfP) is establishing a Major Works Framework for the delivery of planned investment works across its housing portfolio. The works will principally comprise the replacement, renewal, installation, repair and associated works relating to: windows, external doors and roofline components; internal components including kitchens, bathrooms and electrical rewires; and boilers and heating systems. The scope may also include ancillary and consequential works necessary for the safe and effective delivery of these workstreams, including associated surveys, testing, statutory compliance works, making good and minor remedial works. The Framework is divided into 11 geographical regions and three workstream Lots within each region, creating 33 Lots in total. Requirements, volumes and programmes will vary by region and workstream. Up to three contractors may be appointed to each Lot. The Framework will support PfP's planned investment programmes over its four-year term. The estimated aggregate value is approximately £156 million inclusive of VAT; however, no minimum volume or value of work is guaranteed. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Heat-pumps./8XKJ5YM738 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8XKJ5YM738
Catering Services Opportunity Invitation to Tender – Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies. Danes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community. Bidder Requirements Prospective bidders must be able to demonstrate: • Significant experience delivering catering services within a Multi Academy Trust environment. • A successful track record of operating across multiple school locations under a single contract structure. • Proven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase. • The capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools. • Strong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money. • Full compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management. • Robust allergen management systems, procedures and training programmes embedded throughout the organisation. • A commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives. • Proven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider. • Financial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term. • Demonstrable commitment to sustainability, food provenance, waste reduction and supporting environment…
Catering Services Opportunity Invitation to Tender - Catering Services Across 13 Schools within Danes Educational Trust Danes Educational Trust is seeking to appoint an exceptional, innovative and collaborative catering partner to deliver high-quality catering services across its family of 13 schools, comprising 6 Primary Schools and 7 Secondary Schools. As a dynamic and ambitious Multi Academy Trust, Danes Educational Trust is committed to providing outstanding educational environments where pupils and students can flourish. The Trust recognises the vital role that food, nutrition and the dining experience play in supporting wellbeing, educational outcomes and the development of healthy lifelong habits. Consequently, the Trust is seeking a catering provider that shares its vision, values and commitment to excellence. The successful catering partner will be responsible for delivering fresh, nutritious and appealing food offers that meet the diverse needs of pupils, students and staff across both primary and secondary settings. The Trust is looking for a provider that will move beyond traditional school catering models, bringing innovation, creativity and commercial expertise to create vibrant and engaging dining experiences that increase participation and enhance customer satisfaction. Menus should offer a range of contemporary, nutritious and appealing choices that reflect current food trends whilst remaining fully compliant with School Food Standards. The successful provider will be expected to continually evolve and develop its offer, ensuring that food provision remains relevant, exciting and responsive to the feedback of students, pupils and staff. Food safety and allergen management are of paramount importance to the Trust. Bidders must clearly demonstrate that allergen awareness, risk management and food safety are embedded throughout their organisation and form part of the company's culture and operational DNA. The Trust expects robust allergen controls, comprehensive staff training, effective communication processes and industry-leading systems to protect those with dietary requirements and food allergies. Danes Educational Trust is seeking more than a contractor; it is looking for a genuine strategic partner that will work collaboratively with school leaders and stakeholders to support wider educational objectives, engage with pupils and students, promote healthy eating, support sustainability initiatives and contribute positively to each school's culture and community. Bidder Requirements Prospective bidders must be able to demonstrate: • Significant experience delivering catering services within a Multi Academy Trust environment. • A successful track record of operating across multiple school locations under a single contract structure. • Proven experience catering for both Primary and Secondary Schools, with a clear understanding of the differing requirements, dining patterns and expectations of each phase. • The capability and resources to successfully manage catering services across 13 schools comprising 6 Primary Schools and 7 Secondary Schools. • Strong evidence of increasing meal uptake, enhancing customer satisfaction and delivering excellent value for money. • Full compliance with all relevant legislation relating to food safety, nutrition, employment, safeguarding, health and safety, and allergen management. • Robust allergen management systems, procedures and training programmes embedded throughout the organisation. • A commitment to innovation through menu development, themed events, promotional activities and customer engagement initiatives. • Proven mobilisation and change management expertise to ensure a seamless transition from any incumbent provider. • Financial stability and the ability to invest in continuous service improvement, training, technology and innovation throughout the contract term. • Demonstrable commitment to sustainability, food provenance, waste reduction and supporting environment…
The British High Commission in Bridgetown is seeking to procure Cleaning Services for the High Commission offices, in order to continue to maintain the quality and integrity of Embassy space office; this works should be carried out daily, during working hours.
Bolsover District Council is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Groundworks for 40 dwellings at Mill Lane, Bolsover, Chesterfield, Derbyshire S44 6NP
3.2. York and North Yorkshire Combined Authority is seeking one multidisciplinary supplier to provide an integrated investment appraisal and proposition-development service. The commission brings together Brownfield Housing Programme appraisal and commercial support with Regional Investment Framework pipeline & proposition. The appointed supplier will operate as one team, use a consistent core methodology and deliver both programme requirements concurrently. Further information is contained within ITT Part 2 - Specification.
UPVC Window & door replacement with associated roofline component replacement For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kingston-upon-Thames:-Roofing-materials./5W785G38KS To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/5W785G38KS
Apex Housing are seeking to appoint a suitable Supplier of Natural Gas The contract will be procured in accordance with the Open Procedure as set out at Section 20(2)(a) of The Procurement Act 2023 (the Act or PA23). The Association reserves the right to not award to the lowest or any tender or to discontinue this Procurement Competition at any time. Apex have considered the use of Lots for this contract and have identified 3 suitable Lots. Lot 1 - Phoenix network area Lot 2 - Evolve network area Lot 3 - Kinecx network area.
The service is an integrated NEET Prevention and Reduction Service to support the Local Authority in meeting its statutory duties for participation, tracking and support for young people aged 16 and 17. The service will deliver a preventative, intelligence-led model that reduces the number of young people who are Not in Education, Employment or Training (NEET) and reduces Unknown destinations. The service is to support young people aged 13-16 who are at risk of becoming NEET; young people aged 16 and 17 who are NEET or at risk of disengagement; young people up to age 25 with an Education, Health and Care Plan; Manchester Care Leavers; and other identified vulnerable cohorts to re-engage in education, employment and training through the provision of holistic support, and appropriate referral and signposting to specialist services.
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. This Framework is for the procurement of Suppliers providing Transit Payment Services, Closed Loop cEMV Token Services, and Revenue Inspection Devices for public transport services. The Framework has 3 Lots: Lot 1: Transit Payment Service Providers (TPSP) This Framework Lot is to provide Transit Payment Service Provider (TPSP) services for integration with an existing Account Based Ticketing (ABT) ticketing solution to enable the acceptance of Contactless EMV for travel. The Transit Payment Service provides the necessary capabilities to interface with Contactless EMV enabled validation devices to accept validation transactions (otherwise known as "Taps") including: • The protection of sensitive cardholder data in transit and rest (specifically via encryption and tokenisation) • Processing of Taps in accordance with the card scheme transit guidance (enabling aggregation, debt recovery and liability sharing) • Interfaces with ABT Fares engines to facilitate the calculation of fares and charges • Interfaces with Acquirers to perform authorisation and settlement of travel and inspection charges Lot 2: Closed Loop cEMV Token Providers This Framework Lot is to provide secure closed-loop cEMV Account Based Token media capabilities, enabling the issuance, management, and acceptance of physical travel media based on cEMV technology, and digital equivalents loaded into mobile wallets that can be integrated with transport authority cEMV PAYG solutions. The closed-loop cEMV Transit Token capability provides the necessary features to manage cEMV token media issuance and lifecycle operations, including: • Secure generation, cryptographic key injection, and personalization scripting for physical cards, and provisioning and management of digital cards provisioned to mobile wallets • Integration with administrative web tools and back-office APIs to support batch ordering, inventory management, and postal fulfilment • Support for physical card personalization, verification and quality assurance prior to dispatch • Comprehensive lifecycle management capabilities supporting activation, suspension, replacement, and secure blocking of compromised or lost credentials • Native interoperability with the ABT Back Offices to maintain mapping of physical or digital cEMV cards with ABT Token accounts to enable Tap processing, charging and balance management. Lot 3: Handheld Revenue Inspection Devices This framework lot provides handheld Revenue Inspection Devices (RIDs) for passenger transport services. RIDs are vital tools used by Revenue Protection officers to enable them to determine if passengers have paid for their travel (when inspecting pre-purchased ticket products or smartcards) or have validated their PAYG travel media correctly, indicating that they intend to pay for their travel. The Framework Lot RIDs support the following: • Inspection of a range of travel media including multi-format 2D Barcodes, Contactless EMV and ITSO Smart Cards. • Multiple models of Contactless EMV inspection, including Immediate, Deferred and Hybrid • Integration with back-office services including eTVD, ITSO HOPS, ABT Back offices and Transit Payment Service Providers (TPSPs) as required for the travel media and inspection models in operation