The purpose of this contract is to provide the supply and maintenance of the Urban Traffic Management & Control (UTMC) systems (software) that controls our intelligent transport (ITS) equipment in Bristol. The UTMC Common database system interacts with external systems to collate and disseminate traffic and transport information from existing or new UTMC sub systems. This allows Traffic Managers with the ability to develop better, integrated traffic and transport control strategies in line with current national and local transport policies. To ensure minimal disruption to the network the system must be able to deliver all requirements on day one of the contract which will be 1st August 2027.
Bradford Council Public Health is seeking expressions of interest from suitably qualified, experienced and innovative organisations to participate in the forthcoming procurement opportunity for the delivery of the SHAPE (Shaping Health Awareness, Preparedness and Engagement) Service. The Council is looking to appoint a provider to design, develop, test and implement an innovative, community-centred approach that improves health awareness, engagement and readiness for behaviour change amongst Bradford's diverse communities. The project forms part of the wider Living Well Programme and supports Bradford's ambition to create a lasting social movement for health and wellbeing across the district. Service Overview The SHAPE programme aims to strengthen: Community readiness for health behaviour change; Health literacy across underserved communities; Understanding of community health beliefs and attitudes; Community influence in health service design and commissioning; Reduction of health inequalities; Community participation and leadership in health improvement activities; The successful provider will work collaboratively with Bradford Council, communities and stakeholders to create a sustainable and scalable model that improves engagement, informs commissioning and supports better health outcomes. **Market Engagement Event** Bradford Council will be holding a SHAPE Market Engagement Event to provide potential providers with an overview of the opportunity, commissioning objectives, procurement timetable and to allow organisations to ask questions and provide feedback. Date: Thursday 15 October 2026 Time: 2.30pm to 4.00pm The event is open to all interested organisations, including voluntary, community and social enterprise (VCSE) organisations, charities, social enterprises, community organisations and private sector providers. How to Register Your Interest Organisations interested in attending the Market Engagement Event and receiving further information regarding the procurement should register their interest by contacting: Syed Haujee Procurement Manager Email: [email protected] and [email protected]
Please be aware that the UK1 Pipeline notice notice was published under OCID ocds-h6vhtk-054f76. Link: https://www.findtender.service.gov.uk/Notice/082326-2025 This framework will allow the purchase of off the Shelf (CotS) Hardware (Technology Products), Software, and the required Associated Services: For Hardware this may be: Laptops, Mobiles, Tablets, desktop computers,smartphones, all peripherals, monitors, printers, scanners, radio frequency identification equipment and human interface devices, etc collectively broadly described as End User Computing; Servers, storage, switches, hubs, routers, back up devices, high performance computing, cloud linkage infrastructure, networking or security related hardware etc broadly described as Infrastructure Hardware Multifunction devices (MFD) such as print devices, as well as mobile devices such as smartphones, tablets, dongles and Wireless Routers (MiFi) and accessories. Assistive Technology or Technology Enabled Care: These products leverage various technologies to enhance safety, convenience, communication, and health management within a home environment. Hardware can be purchased in combination, outright, delivered as a service, leased, or as a utility model but will all be considered physical devices. The hardware offering will align to Carbon Net Zero, Sustainability and Circular IT objectives with the framework providing the ability to provide new or refurbished devices. For Software this may be: Software including but not limited to; commercial off the shelf software (COTS), open source software software licences. Software can be purchased full box or under subscription. Associated Services Are typically in conjunction with or in the support of hardware and software and could be; design,implementation, end user support, continuation of associated services, support and maintenance, build, imaging, warranty, service desk, installation, project management, training, leasing, security management, asset management, network infrastructure management, device as a service, recycling, disposal, data cleansing etc. Recycling services and extended / non OEM support will be available as part of this to extend life or ensure optimal disposal aligned to CNZ, Sustainability and circular IT objectives. Scope will be finalised after market engagement.
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 20th October 11:00-12:00pm. The event will be an opportunity for organisation interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 1, Round 7 Semi Independent Living (Supported Accommodation) Services to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far. This is not an invitation to tender.
The Metropolitan Police Service (MPS) is seeking to engage the market to inform the development of a solution for the secure disposal of IT criminal exhibit digital media, including but not limited to mobile phones, hard drives, and USB storage devices. This pre-procurement activity is intended to assess supplier capability and capacity to deliver a service that meets the operational, security, and compliance requirements associated with handling sensitive evidential material. There is a need to establish a structured, scalable, and repeatable service model to support ongoing disposal activity of IT criminal exhibits. The anticipated requirement will include, but is not limited to the secure collection, transportation, and destruction of digital storage media, with a strong emphasis on data irretrievability and evidential integrity.
The MW2520 programme involves the replacement and refurbishment of bathrooms within occupied Hastoe Housing Association properties across London and the South East. Works include resident liaison, pre-start surveys, removal and replacement of sanitaryware, wall tiling, flooring, decorations, associated plumbing and electrical works, ventilation upgrades where instructed, testing, certification and handover. The successful contractor will be responsible for delivering the programme safely, efficiently and with minimal disruption to residents. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kingston-upon-Thames:-Bathrooms-construction-work./FMHEU49445 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FMHEU49445
Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) TüRKYE EARTHQUAKE, FLOODS AND WILDFIRES EMERGENCY RECONSTRUCTION PROJECT (TEFWER) BALIKESIR METROPOLITAN MUNICIPALITY BALIKESIR FIRE BRIGADE DISASTER MANAGEMENT VEHICLES PROCUREMENT SUB-PROJECT RFB NO. BALIKESIR-G3 Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom Lot 2 Procurement of Fire Brigade Search and Rescue Vehicle Lot 3 Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters Lot 4 Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Country : Republic of Türkiye Name of Project : Türkiye Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) Contract Title : BALIKESIR-G3 LOT 1 - Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom BALIKESIR-G3 LOT 2 - Procurement of Fire Brigade Search and Rescue Vehicle BALIKESIR-G3 LOT 3 - Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters BALIKESIR-G3 LOT 4 - Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters Loan No.: 9430-TR RFB Reference No.: BALIKESIR-G3 Iller Bankas A.. (ILBANK) has received financing from the World Bank toward the cost of the Türkiye's Earthquake, Floods and Wildfires Emergency Reconstruction Project (TEFWER) and allocated some part of this loan to Balkesir Metropolitan Municipality (shall be referred as Sub Borrower) for Balkesir Fire Brigade Disaster Management Vehicles Procurement Sub-Project. The Sub-Borrower intends to apply part of the proceeds of this sub-loan toward payments for "Lot 1 Procurement of 42 Meter Hydraulic Ladder Fire Truck and 20 Meter Water Foam Tower with Telescopic Boom; Lot 2 Procurement of Fire Brigade Search and Rescue Vehicle; Lot 3 Procurement of Multi-Purpose Fire Truck with A Capacity of at Least 4000 Liters and Multi-Purpose Fire Truck with a Capacity of at Least 3000 Liters; Lot 4 Procurement of Multi-Purpose Fire Truck with a Capacity of at Least 5000 Liters" (BALIKESIR-G3). Balkesir Metropolitan Municipality now invites sealed Bids from eligible Bidders for the goods specified in the table below. The delivery period for all Lots is 300 days and location of delivery is Balkesir Metropolitan Municipality - Fire Brigade Department. Margin of preference will not be applied. The bidding document includes qualification requirements that may be found in www.ekap.gov.tr (please select exception section for searching). BALIKESIR-G3 LOT 1 Description of Goods Unit Amount 42 METER HYDRAULIC LADDER FIRE TRUCK Number 1 20 METER WATER FOAM TOWER WITH TELESCOPIC BOOM Number 1 BALIKESIR-G3 LOT 2 Description of Goods Unit Amount FIRE BRIGADE SEARCH AND RESCUE VEHICLE Number 6 BALIKESIR-G3 LOT 3 Description of Goods Unit Amount MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 4000 LITERS Number 7 MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 3000 LITERS Number 3 BALIKESIR-G3 LOT 4 Description of Goods Unit Amount MULTI-PURPOSE FIRE TRUCK WITH A CAPACITY OF AT LEAST 5000 LITERS Number 8 3.The technical weighting will be applied as 40% and the financial weighting as 60% for the bids to be submitted within the scope of this Procurement. 4. Bidders may Bid for one or more Lots/contracts, as further defined in the request for bids document. Bidders are not allowed to offer discounts that are conditional for the award of more than one Contract/lot. Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations for IPF Borrowers" November 2020 ("Procurement Regulations") and is open to all eligible Bidders as defined in the Procurement Regulations. 5. Interested eligible Bidders may obtain fu…
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-035 Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Ror Meas PPS in Aphivaddh village Teuk Pos district Kampong Chhnang Province Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 270 Day(s) Awarded Bidder(s): ROR MEAS PPS (1132907) New School Construction at Ror Meas PPS in Aphivaddh village Teuk Pos district Kampong Chhnang Province Country: Cambodia Bid Price at Opening USD 49300.00 Evaluated Bid Price USD 49300.00 Signed Contract price USD 49300.00
Contract Award Project: P175952-Strengthening Resilience of the Agriculture Sector Project Loan/Credit/TF Info: IDA-D8600 Bid/Contract Reference No: SRASP-RFQ-GO-2026-05 Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement and installation of 18 GPS navigators on agricultural machinery and vehicles of the State Institution "Plant Protection and Agricultural Chemicalization" Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/21 Duration of Contract 60 Day(s) Awarded Bidder(s): GLOBAL SERVICE (1076143) Dushanbe, Sino district, st. Mayakovskogo 74/66 Country: Tajikistan Bid Price at Opening TJS 84870.00 Evaluated Bid Price TJS 84870.00 Signed Contract price TJS 84870.00 Evaluated Bidder(s): FARDOI RAQAMI (1133052) 14A Ayni street, Shohmansur district, Dushanbe city, Republic of Tajikistan Country: Tajikistan Bid Price at Opening TJS 94680.00 Evaluated Bid Price TJS 94680.00 BUNYODI KISHVAR (1133043) 1 Ispechak street, Sino district, Dushanbe city, Republic of Tajikistan Country: Tajikistan Bid Price at Opening TJS 89100.00 Evaluated Bid Price TJS 89100.00
Strengthening Resilience of the Agriculture Sector Project
Contract Award Project: P508375-Agricultural Employment Support through Enhanced Market Linkages - Phase II Project Loan/Credit/TF Info: TF-C8310 Bid/Contract Reference No: CS3-21B Procurement Method: CDS-Direct Selection Scope of Contract: Contract of consultant/s for ACC PIU as Data Entry Assistant Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/10/05 Duration of Contract 14 Month(s) Awarded Firm(s): MER ALKAAR (798707) Country: Turkiye Final Evaluation Price USD 2675.00 Signed Contract Price USD 2675.00 Price: Currency: Amount: United States Dollars (United States Dollars) 2675.00
Agricultural Employment Support through Enhanced Market Linkages - Phase II Project
Contract Award Project: P168539-OECS Regional Health Project Loan/Credit/TF Info: IDA-64770 Bid/Contract Reference No: 33/ORHP/W/RFB/LAG/GRIV/JAC Procurement Method: RFB-Request for Bids Scope of Contract: SMARTing of Fond St Jacques Wellness Centre Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/13 Duration of Contract 4 Month(s) Awarded Bidder(s): BUILTEC INC (913218) Choiseul, Saint Lucia Country: St. Lucia Bid Price at Opening XCD Evaluated Bid Price XCD 705458.86 Signed Contract price XCD 1410917.72
Contract Award Project: P178566-Food Systems Resilience Program for Eastern and Southern Africa Loan/Credit/TF Info: IDA-71560 Bid/Contract Reference No: ET-SER-FSRP-473108-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: contract entered between FSRP and Gelila Cooperative Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/08/27 Duration of Contract 120 Day(s) Awarded Bidder(s): GELILA COOPERATIVE (1132846) Gelila Country: Ethiopia Bid Price at Opening ETB 737925.00 Evaluated Bid Price ETB 737925.00 Signed Contract price ETB 737925.00
Food Systems Resilience Program for Eastern and Southern Africa
Contract Award Project: P176758-NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) Loan/Credit/TF Info: IDA-70640 Bid/Contract Reference No: KE-NAROK COUNTY-492514-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Construction of Kojonga Fresh Produce Market in Narok County (Narok East Sub-County) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/04 Duration of Contract 240 Day(s) Awarded Bidder(s): VISROM SOLUTIONS COMPANY LIMITED (1127140) P.O. Box 17588-00100 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 96771630.00 Signed Contract price KES 96771630.00 Evaluated Bidder(s): NIGHTIGALE E.A LIMITED (1127152) P.O. Box 13831-00800 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 112239667.00 NARAMI ENTERPRISES LIMITED (1127143) P.O. Box 105889-00101 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 98424607.00 NAJILE SERVICES LIMITED (1127147) P.O. Box 103859-00101 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 98409636.00 KENLINE CONSULTANTS (1127146) P.O. Box 26513-00504 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 112979512.00 BELIMON CONTRACTORS LIMITED (1127127) P.O. Box 26234-00100 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 98863297.02 GARIHILLS ENTERPRISE LIMITED (1127149) P.O. Box 7749-00100 Nairobi Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 98289470.00 RANA ENERGY COMPANY LIMITED (1127139) P.O. Box 68712-00610 Eastleigh Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 96095980.00
NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP)
Contract Award Project: P173711-Connecting Madagascar for Inclusive Growth Loan/Credit/TF Info: IDA-78950 Bid/Contract Reference No: 16-NCS-CERC2-PCMCI-2026 Procurement Method: RFQ-Request for Quotations Scope of Contract: Services dagence de voyage pour lachat de billets davion lis aux missions du Projet CERC2 PCMCI Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/24 Duration of Contract 15 Month(s) Awarded Bidder(s): BLUEBERRY TRAVEL (596767) Immeuble ATRIUM Ankorondrano 101 Antananarivo Country: Madagascar GO TRAVEL (1008792) Lot Press 71 B Antanetibe Antehiroka Country: Madagascar SOMACRAM (1130973) RUE INDIRA GHANDI TSARALALANA Country: Madagascar Bid Price at Opening MGA 68400000.00 Evaluated Bid Price MGA 68400000.00 Signed Contract price MGA 68400000.00
REPOBLIKAN'I MADAGASIKARA Fitiavana- Tanindrazana- Fandrosoana PRIMATURE OFFICE NATIONAL DE NUTRITION UNITE DU PROGRAMME NATIONAL DE NUTRITION COMMUNAUTAIRE PROJET D'AMELIORATION DES RESULTATS NUTRITIONNELS - FINANCEMENT ADDITIONNEL FINANCEMENT: IDA N°80460-MG Appel d'Offres Ouvert National N° 05/26/PM/ONN/U-PNNC/PARN-APPM/FRNT Numéro du Don/Crédit : IDA 80460-MG Intitulé du Marché : Fourniture et livraison de matériels anthropométriques Référence AON N° : 05/26/PM/ONN/U-PNNC/PARN-FA/FRNT Le Gouvernement de la République de Madagascar a reçu un crédit de l'Association Internationale de Développement (IDA) en vue de financer le coût du financement additionnel de la deuxième phase du Projet d'Amélioration des Résultats Nutritionnels (PARN2) et se propose d'utiliser une partie du financement pour effectuer des paiements autorisés au titre du marché : Fourniture et livraison de matériels anthropométriques. L'Unité Programme de Nutrition Communautaire -UPNNC sollicite des offres fermées de la part de soumissionnaires éligibles et répondant aux qualifications requises pour la Fourniture et livraison de matériels anthropométriques. La procédure sera conduite par mise en concurrence nationale en recourant à un Appel d'Offres Ouvert (AON) telle que définie dans le « Règlement de passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d'Investissement (FPI) » de la Banque Mondiale (« le Règlement de passation des marchés »), septième édition du Septembre 2025, et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les exigences en matière de qualification sont : la capacité financière, la capacité technique, la situation fiscale et administrative des soumissionnaires (voir le document d'Appel d'Offres pour les informations détaillées). Les Soumissionnaires intéressés et éligibles peuvent obtenir des informations auprès de l'Unité - Programme National de Nutrition Communautaire (U-PNNC) - Le Directeur National : [email protected] ; avec copie à [email protected] et prendre connaissance des documents d'Appel d'Offres à l'adresse mentionnée ci-dessous du lundi au vendredi de huit (08h00) à seize heures (16h00) pendant les jours ouvrables. Les offres devront être remises à l'adresse ci-dessous au plus tard le 17 Novembre 2026 à Dix heures (10h00mn) heure . La soumission des offres par voie électronique « ne sera pas » autorisée. Les offres remises en retard ne seront pas acceptées. Les offres seront ouvertes en présence des soumissionnaires ou leurs représentants qui souhaitent y assister à l'adresse de l'Unité - Programme National de Nutrition Communautaire (U-PNNC) mentionnée ci-dessous le 17 Novembre 2026 à Dix heures (10h00mn) heure. Les offres doivent être accompagnées d'une « Garantie de l'offre », pour un montant de : Quatre-vingt millions Ariary (80 000 000 MGA). Le marché issu du présent Appel d'Offres sera soumis à l'Impôt sur les Marchés Publics (IMP) au taux de 8% qui sera déduite des factures présentées par le fournisseur. Ainsi, les soumissionnaires devront tenir compte de cet impôt dans leur offre. Le Dossier d'Appel d'Offres sera transmis exclusivement par voie électronique, en version PDF, sur demande formulée par e-mail. L'attention est attirée sur le Règlement de Passation de Marchés exigeant que l'Emprunteur divulgue des informations sur la propriété effective du Soumissionnaire retenu, dans le cadre de la Notification d'Attribution du Marché, en utilisant le Formulaire de Divulgation des Bénéficiaires Effectifs tel qu'il est inclus dans le document d'appel d'offres. L'adresse à laquelle il est fait référence ci-dessus est : Nom de l'Agence d'exécution : Unité Programme National de Nutrition Communautaire Nom du bureau : Bureau de l'UPNNC 2ème et 3ème étage - Bâtiment de l'Office National de la Nutrition Adresse du bureau : Bureau de l'U-PNNC 2ème et …
Contract Award Project: P177688-Burundi Jobs and Economic Transformation Project Loan/Credit/TF Info: IDA-E2650 Bid/Contract Reference No: BI-ADB-520493-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: Raliser ltude conomique du secteur de la verrerie au Burundi Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/08 Duration of Contract 4 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): BUSINESS MANAGEMENT CONSULTING (308133) RUE DU LAC DE CONSTANCE LES BERGES DU LAC, Tunis, TN, 2001 Country: Tunisie Beneficial Ownership Details Form Date: 17-APR-26 Name Nationality Residence Country Conditions Met Taieb ZITOUNI TN Tunisie Directly or indirectly holding 25% or more of the sharess, 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: 88.83 Consultant Specific Experience: 26.53 Methodology: 35 Key Personnel: 27.3 Financial: 100 Combined: 92.18 Rank: 1 Final Evaluation Price EUR 154086.00 Signed Contract Price EUR 154086.00 Price: Currency: Amount: Euro (Euro) 154086.00 Rejected Firm(s): BRIDGE & COMPANY CERTIFIED PUBLIC ACCOUNTANT (613515) Country: Burundi Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: EY PARTHENON (977294) Country: Tunisie Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: CENTRE MONDIAL DE RECHERCHE ET DE CONSEIL (GR2C) (1102813) Country: Togo GLOBAL MANAGEMENT AND CONSULTING (GMC), (1115639) Country: Canada SOCIT DE DVELOPPEMENT INTERNATIONAL (SDI INC) (1130878) Country: Canada Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: ATMOST CANADA INC. (997317) Country: Canada Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: INTERNATIONAL INSTITUTE FOR INNOVATION RESEARCH (3I-R) (1077260) Country: Burkina Faso DYNAMIC GROUP CONSULT(DGC) (1122943) Country: Burundi Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: MATINE CONSULTING (987781) Country: Tunisie Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: THE CLUSTER COMPETITIVENESS GROUP INC (995112) Country: tats-Unis Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: GLASSGLOBAL GROUP (1132725) Country: Allemagne Final Evaluation Price Reason for Rejection Does not meet Eligibility Requirements Price: Currency: Amount: