Contract Award Project: P175672-Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project Loan/Credit/TF Info: IBRD-94370 Bid/Contract Reference No: BO-EMPODERAR-565491-NC-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: SERVICIO DE ALQUILER DE HOSTING PARA SERVIDOR DEL SISTEMA SIGG PAR III Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/12 Duration of Contract 3 Day(s) Awarded Bidder(s): EXPERT INOVA NETWORKS S.R.L (818314) LA PAZ - BOLIVIA Country: Bolivia Bid Price at Opening BOB 48343.00 Evaluated Bid Price BOB 48343.00 Signed Contract price BOB 48343.00 Evaluated Bidder(s): ENTERACTIVE S.R.L. (1120893) LA PAZ- BOLIVIA Country: Bolivia Bid Price at Opening BOB 50800.00 Evaluated Bid Price BOB 50800.00
Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project
Contract Award Project: P163023-Integrated Forest Landscape Management Project in Atalaya, Ucayali Loan/Credit/TF Info: TF-A8849 Bid/Contract Reference No: PE-PNCB-566988-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE EQUIPOS DE POSICIONAMIENTO GLOBAL PARA EL PIP2 FIP/BM Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/25 Duration of Contract 15 Day(s) Awarded Bidder(s): TECNOLOGA PARA LA INDUSTRIA PERUANA SAC (557113) Jr. Jose Antonio Roca N150 Int. 702 - Lima - PERU Country: Per Bid Price at Opening PEN 45015.00 Evaluated Bid Price PEN 45015.00 Signed Contract price PEN 45015.00 Evaluated Bidder(s): TOPOGIS (528192) CAL. MATIER 289 URB. SAN BORJA SUR ALT. CUADRA 30 DE LA AVENIDA AVIACION SAN BORJA - LIMA - LIMA Country: Per Bid Price at Opening PEN 49485.00 Evaluated Bid Price PEN 49485.00 INTERNATIONAL BUSINESS NETWORK S.A.C. (569552) JR. WASHINGTON NRO. 1308 INT. 302 CERCADO DE LIMA Country: Per Bid Price at Opening PEN 47535.00 Evaluated Bid Price PEN 47535.00 Rejected Bidder(s): EXPLORADOR ANDINO (528193) JR. LAS VANCONGADAS MZA O LOTE 23 URB, LOS GIRASOLES ALTURA LA MOLINA . LIMA -LIMA Country: Per Bid Price at Opening PEN 46500.00 Evaluated Bid Price PEN 46500.00 Reason for Rejection Non Responsive
Integrated Forest Landscape Management Project in Atalaya, Ucayali
Contract Award Project: P174385-Second Ethiopia Resilient Landscapes and Livelihoods Project Loan/Credit/TF Info: TF-B8450 Bid/Contract Reference No: ET-AMHARA BOA-554757-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of pulse and cereal crop seeds including seed for inter cropping for Guna Begimeder woreda. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/18 Duration of Contract 30 Day(s) Awarded Bidder(s): GUNA SEED MULTYPLYER UNION (1120858) GUNA,ETHIOPIA Country: Ethiopia Bid Price at Opening ETB 1572000.00 Evaluated Bid Price ETB 1572000.00 Signed Contract price ETB 1572000.00
Second Ethiopia Resilient Landscapes and Livelihoods Project
Contract Award Project: P175525-West Africa Coastal Areas Resilience Investment Project 2 Loan/Credit/TF Info: IDA-E1400 Bid/Contract Reference No: GM-CPCU-478695-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Drainage Standards and Road Asset Management Consultancy Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/15 Duration of Contract 12 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): HYDRO NOVA (491769) Viale IV Novembre, 82/A Treviso, Italy Country: Italy Beneficial Ownership Details Form Date: 15-JUN-26 Name Nationality Residence Country Conditions Met Andrea CATTAROSSI IT Italy Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Paolo MASTROCOLA IT Italy Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 92.67 Consultant Specific Experience: 10 Methodology: 20 Key Personnel: 62.67 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 19.03 Combined: 93.17 Rank: 1 Final Evaluation Price USD 397200.00 Signed Contract Price USD 397200.00 Price: Currency: Amount: United States Dollars (United States Dollars) 397200.00 Evaluated Firm(s): ALMONDZ GLOBAL INFIRA CONSULTANT WITH LIMITED INDIA (1048137) Country: India Final Evaluation Price USD 378000.00 Price: Currency: Amount: RENARDET S A & PARTNERS CONSULTING ENGINEERS LLC (333509) Country: Oman Final Evaluation Price USD 398888.00 Price: Currency: Amount: ZUTARI GHANA LIMITED (1036019) Country: Ghana Final Evaluation Price USD 396231.65 Price: Currency: Amount: IT TRANSPORT LIMITED (1032170) Country: United Kingdom Final Evaluation Price USD 647210.00 Price: Currency: Amount: Rejected Firm(s): CEG (948581) Country: India Final Evaluation Price Reason for Rejection Late Submission Price: Currency: Amount:
West Africa Coastal Areas Resilience Investment Project 2
Contract Award Project: P175525-West Africa Coastal Areas Resilience Investment Project 2 Loan/Credit/TF Info: IDA-E1400 Bid/Contract Reference No: GM-CPCU-547238-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Training of National Assembly Select Committees on Environment, Sustainable Development and NGO Affairs and Monitoring of Government Projects Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/13 Duration of Contract 3 Week(s) Minimum Qualifying Score 70 Awarded Firm(s): GFS BUSINESS DEVELOPMENT (931971) Kanifing Industrial Estate, KSMD Country: Gambia, The Beneficial Ownership Details Form Date: 02-OCT-25 Name Nationality Residence Country Conditions Met Gheran Senghor GM Gambia, The Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights Scores Technical: 70.00 Consultant Specific Experience: 30 Methodology: 20 Key Personnel: 20 Financial: 20 Combined: 90 Rank: 1 Final Evaluation Price USD 27245.00 Signed Contract Price USD 34125.00 Price: Currency: Amount: United States Dollars (United States Dollars) 34125.00 Rejected Firm(s): PEACE NETWORK (1104065) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: UNIVERSITY OF THE GAMBIA (UTG) (1065518) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: SMD POLICY AND MANAGEMENT GROUP (928223) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
West Africa Coastal Areas Resilience Investment Project 2
The final date and time for the submission of bids is Monday 28th September 2026 at 11:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the Jaggaer eSourcing Portal. Brief Description of Requirement UK Shared Business Services (UKSBS), on behalf of the Department for Science, Innovation and Technology (DSIT), wishes to establish an Open Framework to enable policymakers to identify and procure Futures-related services and capability development opportunities quickly and cost-effectively. The Futures Procurement Framework is a register of consultants and researchers that can be called upon by HM Government (HMG) Departments and Agencies and UK public bodies (those listed in Annex B) to support conducting work to think strategically about the long-term future (herein called Futures) and further developing these capabilities in government. The key areas of expertise needed are: • Services for describing and explaining the characteristics of a policy area (including trend and driver analysis, and systems analysis) or issue (including associated risks and opportunities) • Services for describing what the future might be like • Services for developing and testing policies and strategies, and related decisions, particularly for their robustness and resilience • Services for developing Futures capability within the Civil Service (including skills related to the above activities) • Services for convening or engaging a diverse range of stakeholders (citizen and expert voices) in futures work • Services, expertise and data gathering and visualisation related to specific fields (including, but not limited to, specific scientific and technological, social and economic fields) Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal. This Futures Procurement Framework will be awarded based on the evaluation criteria as set out in the RFP document. How to Apply UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement. To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier. If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/. Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number itt_2793
Kirklees College - Vending Machines across all 7 sites. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18374. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18374 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Sheffield City Council is seeking a provider to deliver the Sheffield Dementia Advice Service, a citywide, non-clinical service acting as the single point of access for dementia information, advice and guidance. The service will support people living with dementia, their families, unpaid carers and supporters through information, signposting, navigation and referral into community-based dementia support. The provider will also offer advice, guidance and training to professionals and volunteers to improve dementia awareness and build confidence in supporting people affected by dementia. The service plays a key role in promoting prevention, independence, wellbeing and dementia-friendly communities across Sheffield.
The Countess of Chester Hospital is working to meet its statutory net zero requirements in a number of ways. A partner has already been secured to address energy generation and usage on the site using the Carbon and Energy Fund framework. That partner is addressing energy infrastructure on the site, and included in that requirement is to provide an interface with the successful tenderer from this procurement (Deep Geothermal Solution Reference G1065). The Trust has also won a Public Sector Decarbonisation grant to assist with the geothermal installation. Under this geothermal procurement the Trust is seeking a development partner (The awarded supplier from this procurement) who will design a Salix compliant process to investigate and develop a geothermal supply for the hospital. It is envisaged that the successful Tenderer will propose a series of development stages or gateways. At the end of every gateway that meets Salix PSDS grant requirements the Trust intends to allow the development partner to draw down available PSDS funding. This way the Trust looks to minimise the development cost risks for the development partner, and to minimise the eventual unit cost of heat. Should the gateways all complete successfully, suggesting that there is a commercial opportunity to heat the hospital from geothermal energy, it is proposed that the parties will enter into a long-term Energy Services Agreement (ESA), that will become active as soon as the geothermal energy installation is complete and ready to supply heat to the hospital. The ESA will be subject to periodic reviews through the term. The estimated review period is 7 yearly. Under the potential Energy Services Agreement (Document 5, supplied under NDA as part of the tender pack) it is intended that any Energy Services Provider will own and maintain the installation for the contract term, and they may choose to enter into offtake agreements with other users so as to minimise the energy service cost to the hospital.
UKRI wishes to establish a Contract for the provision of a Self-Steam Generating Autoclave to include design, manufacture, supply, delivery, installation, commissioning and a one year warranty.
Below-threshold open competition Blackwater & Hawley Town Council invites tenders for the design, supply, installation and commissioning of a new junior play area at: Hawley Green, Fernhill Road, GU17 9BW The works comprise the design, supply and installation of a Phase 1 junior play area primarily intended for children aged 7-12 years. The project is expected to include, subject to tender proposals and available budget: central multi-play unit; climbing and traversing activities; balancing activities; elevated platforms; slide(s); spinner/roundabout; zip wire/monorail; multi-seat swing; compliant safety surfacing; foundations; groundworks; drainage where required; installation; testing and inspection; certification; and complete handover documentation. The site is within a Conservation Area. Equipment must use a muted, natural colour palette. Timber/wood-composite principal play equipment is not permitted. The maximum equipment height shall be 4.0 metres. The Phase 1 layout must allow for potential future expansion of the wider play area. No perimeter fencing is included within Phase 1. The successful contractor will be responsible for providing a complete and operational installation within the maximum contract value. Funding The Council is seeking £50,000 external grant funding towards the project. The Council has agreed in principle to contribute £25,000 from reserves, conditional upon successful external grant funding and completion of all required Council financial and governance procedures. The proposed total project value is therefore: £75,000 exclusive of VAT. Contract award is conditional upon confirmation of the required funding and all necessary Council approvals. Additional Information The Council encourages participation by suitably qualified small and medium-sized enterprises and specialist playground contractors. Tenderers should ensure that their proposed solution provides the best combination of play value, quality, durability, safety, aesthetics and whole-life value within the maximum available budget. Contract Award Conditions Publication of this notice and the Invitation to Tender does not constitute a commitment by Blackwater & Hawley Town Council to award a contract. Any contract award will be conditional upon: successful external grant funding; confirmation of the Council's contribution from reserves; completion of tender evaluation; satisfactory due diligence; required Council approval; availability of funding; and agreement and execution of the final contract. The Council reserves the right not to award the contract.
Bidders are required to read in full the specification document. Bidders are required to upload a proposal/quote covering the requirement as outlined in the specification. Quotes that fail to satisfy the Trust that the requirement can be carried out sufficiently may be rejected. All proposals must include a proposed start date and completion date based on an anticipated award date of 14th September. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360101. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360101 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
The University require a new Contract for the Supply and maintenance of fully funded EV Charger Infrastructure. The current charge points require upgrading, due to their age and they are out of manufactures warranty. This new Contract opportunity will be for - Supply, Installation and Maintenance of Electric Vehicle Charging Equipment and Associated Items.
There is an enduring requirement for contracted labour and personnel support across aviation engineering, logistics information systems, airworthiness records, supply and enabling functions at RAF Odiham, RAF Benson and RNAS Yeovilton. The Authority are seeking a Contractor who shall provide suitably qualified and experienced personnel (SQEP) to supplement Service personnel and deliver the defined outputs where military capacity is constrained. This is an output-based personnel support requirement; it does not prescribe fixed posts or transfer the Authority’s responsibility for directing and assuring Defence outputs. The requirement is informed by persistent Service workforce pressure across engineering, logistics and enabling functions. Workforce gap data may be used by the Authority to inform planning and prioritisation; however, such data is contextual only and shall not be interpreted as a fixed staffing requirement, guaranteed workload or commitment to any specific workforce construct. The requirement supports the Authority’s need to generate, sustain and recover SUPPORT HELICOPTER FORCE (SHF) and COMMANDO HELICOPTER FORCE (CHF) capability in support of Defence-directed tasks, readiness commitments, force generation activity, contingency response and wider operational outputs. Delivery shall contribute to aircraft availability, maintenance throughput, logistics resilience, airworthiness assurance and safe operating outputs across the SHF and CHF enterprises. The Contractor shall deliver support that enables the Authority to prioritise scarce engineering, logistics, supply and enabling resources against variable operational demand. Support shall remain responsive to flying programme requirements, maintenance activity, emergent tasking, readiness cycles, future capability transition and changes in workload across output groups, functions, locations and time. The Authority does not guarantee a fixed volume of tasking. Activity assumptions, historic data and annexed output schedules are indicative and shall not be interpreted as guaranteed workload, fixed workforce demand or a prescriptive staffing schedule.
HEART Academies Trust, supported by Value Match Services, intends to undertake preliminary market engagement in connection with the first reopening of the Framework to Provide Supply Agency Staff Services. The framework provides eligible education-sector contracting authorities with access to temporary, fixed-term and permanent teaching and non-teaching staff. It comprises the following lots: Lot 1 - Direct Provision Lot 2 - Master Vendor Lot 3 - Neutral Vendor The engagement will provide suppliers with an overview of the framework, the reopening process, the anticipated procurement timetable and the requirements for participating. Suppliers will also have an opportunity to raise questions and provide feedback ahead of publication of the tender notice. Engagement sessions Three one-hour online sessions will be held via Microsoft Teams: 8 October 2026, 10.00 am-11.00 am 20 October 2026, 10.00 am-11.00 am 27 October 2026, 11.00 am-12 noon Each session will cover the same information and suppliers need only attend one session. Suppliers wishing to participate should contact [email protected], confirming their preferred session. Participation is voluntary and is not a condition of tendering. Suppliers that participate will not receive an advantage over those that do not. Relevant information and non-confidential responses arising from the engagement will be made available as part of the tender process. The preliminary market engagement will close at 12 noon on 27 October 2026. The tender notice is expected to be published on 30 October 2026.
The Department of Health and Social Care (DHSC) is undertaking preliminary market engagement to understand supplier interest, capability and capacity to deliver a service that ensures infants born to mothers living with HIV in England have timely access to formula milk and related sterilising equipment for up to 12 months from birth. This preliminary market engagement (and any resultant procurement) forms part of wider work by DHSC to implement actions in the HIV Action Plan for England, 2025 to 2030, specifically the commitment to fund formula milk and related sterilising equipment for the infants of women living with HIV. DHSC is seeking an outcome-focused service that: • Provides equitable access to formula milk and related sterilising equipment for eligible families, minimising inequalities in access and outcomes. • Operates in a manner that respects privacy, dignity and confidentiality. • Provides a seamless and reliable service for families and referring professionals. Current provision of formula milk support across England is variable. This inconsistent provision can create inequalities, particularly for families experiencing financial hardship, language barriers or difficulties accessing services. DHSC is seeking to establish a nationally funded service that enables eligible families to receive formula milk and related sterilising equipment from birth until the infant reaches 12 months of age. The service should: • Support equitable access across England, including for groups who may face additional barriers to engagement with services. • Support referrals from multiple settings, including HIV services, antenatal clinics, primary care and VCSE organisations. • Respect privacy, confidentiality and be sensitive to potential stigma/discrimination. • Implement appropriate eligibility assessment, safeguarding, privacy and information governance arrangements. • Ensure continuity of access to products that comply with all relevant regulatory and nutritional requirements, reducing the impact of potential supply disruptions. DHSC are sharing a draft specification with the market to invite feedback from interested parties. We have not prescribed a preferred delivery model, and we welcome Potential Providers to present innovative proposals which would be capable of achieving our required outcomes as described within the specification. DHSC is particularly interested in hearing from suppliers who can demonstrate experience in and/or can meet the criteria of any of the following: • Delivery of outsourced funding schemes for similar service provision (either locally or nationally). • Provision, administration and/or distribution of pre-paid cards or vouchers where funds can be used by in-scope users to purchase formula milk and related sterilising equipment from retailers. • Provision, administration and/or distribution of formula milk and related sterilising equipment directly to end users. • Manufacturers of formula milk and related sterilising equipment. • Retailers who supply formula milk and related sterilising equipment. • Awareness, knowledge and understanding of HIV prevention interventions, and their role in reducing inequalities in education, access and uptake of such interventions, particularly for people most in need. DHSC is also keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs). Consideration will be given to consortia and collaborative bids from all forms of organisations. DHSC will also accept responses at the PME stage from external stakeholder groups who hold an active interest in this opportunity but may not have the capability and/or interest to deliver the services. Feedback from the market will be taken into consideration to help shape the departments proposed scope to ensure that the offer meets service needs. Please note that at this stage a route to market has not yet been determined. However, sho…
Bidders are required to read, in full, the specification document. Bidders are required to upload a proposal covering how they will deliver the service as outlined in the specification document. A total cost should be inputted into Multiquote where indicated and confirmation of cost for year one and the optional year two should be clearly outlined in their uploaded proposal. Bids that do not include sufficient information to assured the Trust that the requirement can be carried out successfully may be eliminated. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360100. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360100 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Bidders are required to read in full the specification document. This contains all details regarding the works and response format. Bids that to not include the information requested in the specification document will be rejected. This exercise is issued under NHS Ts&Cs - https://nwssp.nhs.wales/ourservices/procurement-services/procurement-services-documents/terms-and-conditions/nhs-wales-standard-terms-and-conditions-for-supply-of-goods-and-services-v4-2023/ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA360097. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA360097 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
This Procurement is being conducted in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 using the competitive process (regulations 6(7) & 11). Smoking remains a leading cause of preventable illness and premature death. Employees in routine and manual occupations in Wolverhampton have a significantly higher smoking prevalence, compared to the general population. The aim of this service is to support employees within SMEs in Wolverhampton to successfully quit smoking through a structured, evidence-based cessation programme. Delivering targeted smoking cessation support directly within Small and Medium Enterprise (SMEs) settings provides an opportunity to: • Reduce health inequalities • Improve workforce health and productivity • Decrease sickness absence • Support organisational wellbeing cultures • This service aims to provide an accessible, proactive, and engaging smoking cessation intervention tailored to SME environments. This tender is split into 4 lots as follows: • Lot 1 - Blakenhall • Lot 2 - Pendeford • Lot 3 - Wednesfield • Lot 4 - Bilston Each lot is valued at £30,000.