Choice is seeking to identify a Supplier Team (Supplier, Subcontractors and associated supply chain) that together will have all the right skills and are considered most capable of working in partnership, to identify the optimal solution and of delivering it as efficiently and safely as possible. The Supplier Team will be required to support Choice, as Client, in the development of performance indicators and in the delivery of best practice. Regular performance assessments will be required to ensure that the Supplier Team is achieving required standards and delivering continuous improvement. The contract is a ‘Develop and Construct’ NEC4 Engineering and Construction Option A: Priced with Activity Schedule contract. The contract will cover the completion of RIBA Stage 4 (Technical Design) and RIBA Stage 5 (Construction), to achieve RIBA Stages 6 (Handover) and 7 (Use), for 36 no. new-build social housing units (18 no. houses and 18 no. apartments) at 2 – 28 Shore Road, Belfast. The scope of works includes: • Completion of the technical design; • Completion of the works of a mix of accommodation types; • Completion of the associated car parking, landscaping, and site works; and • Completion of the associated utilities, services, roads, and drainage infrastructure. The Supplier will be required to appoint a fully integrated design team to complete the RIBA Stage 4 design, based on the Client’s Works Information. This includes coordination of all design disciplines to ensure compliance with statutory and regulatory requirements.
The Royal Borough of Kingston Upon Thames (RBK) is conducting a Preliminary Market Engagement (PME) to inform the upcoming procurement for the restoration of a historically significant fence. This process will help us understand market capabilities, innovative approaches, cost drivers, and delivery timescales, ensuring the project meets both conservation standards and value-for-money objectives. Participation in this PME is not part of the formal procurement process and will not affect your ability to bid in the future.
Nuclear Restoration Services (NRS) Limited (Dounreay) is seeking to establish a Framework Agreement for Safety Case Support and Peer Review Services. The duration of the Framework Agreement shall be a maximum of 4 years (2+1+1) and should commence in February 2027. Any extension to the initial two year period will be based upon the continued requirement of the Framework Agreement and the performance of the individual Consultants. The estimated cumulative value of call-off contracts that may be awarded through the Framework Agreement is £25M however, NRS Limited does not commit to any guarantee of any volume of work being awarded by call-off contracts via this Framework Agreement. NRS Limited (Dounreay) invite interested Contractors to an online Supplier Engagement Presentation and Feedback session on 16th September 2026 at 1030 hours. Please respond to this notice through Atamis to confirm attendance by Wednesday 9th September 2026. 1. Log in to the supplier portal at: https://atamis-2464.my.site.com/s/Welcome 2. Locate the opportunity using 'Find Opportunities' or use ref C26561 3. Register Interest 4. Access documentation and submit response within 'My Proposals and Quotes'
The Royal Borough of Kingston Upon Thames (RBK) is conducting a Preliminary Market Engagement (PME) to inform the upcoming procurement for the restoration of a historically significant fence. This process will help us understand market capabilities, innovative approaches, cost drivers, and delivery timescales, ensuring the project meets both conservation standards and value-for-money objectives. Participation in this PME is not part of the formal procurement process and will not affect your ability to bid in the future.
Full design, manufacture, installation (including civils / groundworks, Utilities), test, commission and assurance (Network Rail current Standards and specifications Compliant) pack to install a new fixed gantry to provide operative access to undertake maintenance and repairs •Gantry to be fixed in place and run the length (approximately 250 metres) of the maintenance road •Gantry design to be flexible such that future changes in the rolling stock fleet, by the introduction of new or replacement fleets, can be accommodated on the gantry without the need to significant works to the gantry •Gantry to provide for access to all equipment below sole bar level from the ground on both sides of the maintenance road •Gantry to provide walking access to bodyside door level or entry / egress to interior and bodyside on both sides of the Units •Gantry to provide walking roof access on both sides to full length of each vehicle with stepped archways (moveable / retractable) at gangway locations to provide full roof fall protection and access to all roof mounted equipment For more information about this opportunity, please visit the eSourcing portal at: https://gtr.delta-esourcing.com/tenders/UK-UK-London:-Gantries./E25W58K4HV To respond to this opportunity, please click here: https://gtr.delta-esourcing.com/respond/E25W58K4HV
Define a single integrated system to manage risks, audit actions, controls and assurance activities aligned to UKSBS governance, ISO27001, CAF and Government Standards. UK Shared Business Services (UKSBS) is seeking to understand the market for a Risk Management and Assurance system that can support enterprise-wide governance and compliance aligned to ISO27001, CAF and wider Government standards. The intended solution should provide a single, integrated platform to manage risks, controls, audit actions and assurance activities, supporting a Three Lines of Defence model and enabling a clear, consistent view across team, directorate and corporate levels. The system should facilitate risk identification, scoring, escalation and linkage to strategic objectives, alongside the ability to define and monitor risk appetite, including automated identification of breaches. The solution is also expected to support end-to-end assurance processes, including audit and action tracking, control management, compliance mapping, and evidence handling, with robust reporting and dashboards to support both operational management and Board-level governance. Key considerations include configurability, usability, integration with existing tools, and strong security and access controls. Overall, UKSBS is seeking a scalable and user-friendly solution that reduces manual effort, improves visibility of risks and controls, and strengthens organisational assurance and decision-making
Lincolnshire Housing Partnership (LHP) is a greater Lincolnshire based housing association created in April 2018. LHP is a charity regulated as a Community Benefit Society and a not for profit housing provider regulated by the Regulator for Social Housing. LHP’s Data and Technology Strategy 2026–2029 sets out LHP’s vision to become a digitally confident, data-driven housing association by March 2029, supported by a sequenced three-year roadmap structured around three phases: Foundations (Year 1, 2026/27), Transformation (Year 2, 2027/28), and Innovation (Year 3, 2028/29). The strategy has one overriding objective: to give LHP the technology and data foundations it needs to achieve and sustain a C1 Consumer Standard grading, with a target of March 2027. The most important implication is that LHP needs a modern, integrated housing and repairs platform, supported by a clear integration architecture and a stronger data foundation. Core Systems — a modern, integrated core housing and repairs platform at the heart of operations, supplemented where necessary by specialist capability that is tightly integrated into the target architecture, replacing our Housing Management System alongside a fit-for-purpose finance system and consolidated service charge platform. Data Foundation — the Data Warehouse as a single source of truth, with Power BI as the reporting and analytics layer and governance embedded through the Data Stewards. Integration Layer — an API-first architecture with a strategic integration partner, removing manual re-keying between core systems, with the integration architecture agreed before any new system is procured. Customer & Colleague Experience — a fully AI-enabled CXone contact centre, an enhanced customer portal integrated with the new HMS, and mobile-first field working tools. Within this roadmap, the HMS/Digital Repairs Options is a priority Year 1 initiative. The decisions taken through this appraisal will shape the future platform architecture, the integration approach, and the sequencing of wider change across the strategy period. This project is associated with the procurement of a solution for a Housing Management System, Repairs Platform and Dynamic Scheduling tool. Access to the procurement documentation can be found at the following address: https://in-tendhost.co.uk/lhp/aspx/Home
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process. North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS North East and North Cumbria Integrated Care Board (the Relevant Authority) who have undertaken a competition process to provide Provision of Eye Testing Services in Special Education Settings (SES) in the North East and North Cumbria. Contract Start Date: 01 December 2026 Contract End Date: 30 November 2029 The contract term is for an period of 3 years.
NHS North East and North Cumbria Integrated Care Board
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-NCB-G-002 Procurement Method: RFB-Request for Bids Scope of Contract: SUPPLY, DELIVERY AND INSTALLATION OF OF OFFICE AND IT EQUIPMENT FOR SUPPORTING UNITS AND PMU Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/16 Duration of Contract 120 Day(s) Awarded Bidder(s): PTC COMPUTER CO., LTD (1091466) #250-252, Monivong Blvd, Sangkat, Boeung Rian, Khan Doun Penh, Phnom Penh Country: Cambodia Bid Price at Opening USD Evaluated Bid Price USD 596640.00 Signed Contract price USD 596640.00
Contract Award Project: P168862-Sava and Drina Rivers Corridors Integrated Development Program Loan/Credit/TF Info: TF-C4642 Bid/Contract Reference No: BA-SPID-MOCT-W-RFB-24.1.2.1. Procurement Method: RFB-Request for Bids Scope of Contract: The demining works at 73 locations in the right bank of the Sava River, LOT 3: Srbac Brod Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/22 Duration of Contract 18 Month(s) Awarded Bidder(s): PIPER D.O.O. (1055807) 1 .maja 2, 51414 Iii, Hrvatska Country: Croatia Evaluation Scores Bid Price at Opening BAM Evaluated Bid Price BAM 1193116.61 Signed Contract price BAM 1193116.61 Beneficial Ownership Details PIPER D.O.O. (1055807) Form Date: 23-SEP-26 Name Nationality Residence Country Conditions Met eljko Romi HR Croatia 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 Evaluated Bidder(s): IN DEMINING (1055825) Milana Simovia 16, 71420 Pale Country: Bosnia and Herzegovina STOP MINES (1055828) Milutina Milankovia 3, 71420 Pale Country: Bosnia and Herzegovina Evaluation Scores Bid Price at Opening BAM Evaluated Bid Price BAM 1551976.80
Sava and Drina Rivers Corridors Integrated Development Program
Contract Award Project: P502128-CAR Accelerating Results in Education Loan/Credit/TF Info: IDA-E3450; TF-C5652 Bid/Contract Reference No: CF-PUSEB-528415-GO-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Acquisition des mobiliers scolaires pour le CENTRE PEDAGPGIQUE REGIONAL (CPR) de MOBAYE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/11 Duration of Contract 30 Day(s) Awarded Bidder(s): SOCIETE LIKODA EXPLOITATION (818205) AVENUE DAVIS DACKO TEL : +236 75 50 25 31/ 72 70 04 99 Country: Rpublique centrafricaine Bid Price at Opening XAF 32357500 Evaluated Bid Price XAF 32357500 Signed Contract price XAF 32357500
Contract Award Project: P168613-Guinea Natural Resources, Mining and Environmental Management Project Loan/Credit/TF Info: IDA-D8190 Bid/Contract Reference No: GN-PGRNME-512390-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Ralisation dune Evaluation Environnementale et Sociale Stratgique (EESS) relative lextension du rseau national daires protges de la Rpublique de Guine Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/10 Duration of Contract 6 Month(s) Awarded Firm(s): GROUPEMENT GOPA WORLDWIDE CONSULTANTS, GRPT JMN - CONSULTANT / CJPN INTERNATIONAL (1029940) Country: Allemagne Final Evaluation Price EUR 190932.81 Signed Contract Price EUR 190932.81 Price: Currency: Amount: Euro (Euro) 190932.81
Guinea Natural Resources, Mining and Environmental Management Project
Contract Award Project: P503776-Advancing Resilience and Inclusive Health Systems for Everyone (ARISE - KENEYA YIRIWALI) in Mali Loan/Credit/TF Info: IDA-76110; TF-C5139; TF-C5142 Bid/Contract Reference No: ML-M-APUHC-533016-GO-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Achat dintrants nutritionnels pour la prise en charge des MAM chez les enfants de 6- 59 mois Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/06 Duration of Contract 12 Week(s) Awarded Bidder(s): GRANDS MOULINS DU MALI, (1082425) Zone industrielle, Tl. : 20.21.36.64 - Bamako - Country: Mali Bid Price at Opening XOF 264000000 Evaluated Bid Price XOF 249700000 Signed Contract price XOF 249700000
Advancing Resilience and Inclusive Health Systems for Everyone (ARISE - KENEYA YIRIWALI) in Mali
Contract Award Project: P507207-Burundi Water Supply and Sanitation Access Project Loan/Credit/TF Info: IDA-V5310 Bid/Contract Reference No: BI-MINEAGRIE-BCCR PIU-498782-NC-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Fourniture, installation et paramtrage du logiciel de comptabilit TOM2PROV2 WEB pour le compte de l'UGP PAEPA Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/22 Duration of Contract 12 Month(s) Awarded Bidder(s): TOMATE (535755) Socit TOMATETour Europa 12594532 THIAIS CedexTl : (33) 1 46 86 57 14Fax : (33) 1 49 78 96 31E-mail : [email protected] Country: France Bid Price at Opening EUR 46600.00 Evaluated Bid Price EUR 43842.00 Signed Contract price EUR 43842.00
Burundi Water Supply and Sanitation Access Project
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760; TF-C7589 Bid/Contract Reference No: C2-MIES-INEC-181 Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: Contratacin de 4 Auxiliares de Procesos Tcnicos ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/25 Duration of Contract 244 Day(s) Awarded Bidder(s): LOJA LOJANO JONNATHAN DAVID (1129558) CUENCA Country: Ecuador Bid Price at Opening USD 5440.00 Evaluated Bid Price USD 5440.00 Signed Contract price USD 5440.00
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760; TF-C7589 Bid/Contract Reference No: C2-MIES-INEC-181 Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: Contratacin de 4 Auxiliares de Procesos Tcnicos ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/25 Duration of Contract 244 Day(s) Awarded Bidder(s): CUACES MOROCHO ALEJANDRA MONSERRATH (1129554) QUITO Country: Ecuador Bid Price at Opening USD 5440.00 Evaluated Bid Price USD 5440.00 Signed Contract price USD 5440.00
Contract Award Project: P171658-Bamako Urban Resilience project Loan/Credit/TF Info: IDA-72230 Bid/Contract Reference No: ML-PRUBA-390960-CS-CQS Procurement Method: CQS-Slection fonde sur les qualifications des consultants Scope of Contract: mise en place dun centre dappel vidange et le dveloppement dune plateforme numrique de suivi des camions vidangeurs Bamako. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2024/07/01 Duration of Contract 6 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): TUABOU SERVICES (TS) (1101963) Bamako Mali, BP E 852 Tlphone : 44 51 25 26/ 79 04 50 13 E-mail : [email protected] Country: Mali Scores Technical: 93.85 Consultant Specific Experience: 0 Methodology: 28.95 Key Personnel: 64.9 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 100 Combined: 95.08 Rank: 1 Final Evaluation Price XOF 38300000 Signed Contract Price XOF 47731375 Price: Currency: Amount: C.F.A. Franc CFA de la BCEAO (C.F.A. Franc CFA de la BCEAO) 47731375
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-178 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 16 Encuestadores Antropometristas ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/04 Duration of Contract 181 Day(s) Awarded Bidder(s): GUAMBUGUETE REA ADRIAN DARIO (1126540) Avenida Antonio Clavijo Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.60
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-178 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 16 Encuestadores Antropometristas ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/04 Duration of Contract 181 Day(s) Awarded Bidder(s): GRACIA CHILA ELIZABETH ELIANA (1126544) COOPERATIVA 9 DE OCTUBRE MZ 47, SL 12 Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.60
Contract Award Project: P174812-Transmission Investment Plan (PIT) to support Post-COVID-19 Green Economic Recovery in Peru Loan/Credit/TF Info: IBRD-92880 Bid/Contract Reference No: PE-MINEM/DGER-510891-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE INDUMENTARIA Y EQUIPOS DE PROTECCIN PERSONAL (EPPs) PARA LA SUPERVISIN Y MONITOREO DEL DESARROLLO Y EJECUCIN DEL PROYECTO PROGRAMA PIT" ITEM 7 Y 8 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/09/17 Duration of Contract 15 Day(s) Awarded Bidder(s): PALOMA CONSTRUCCIONES E INGENIERA E.I.R.L. (1129158) Bl. 2 Nro. 1 Dpto. 112 u.V. Santa Marina Sur (Espalda de la Fiscalia del Callao) - Callao - Per Country: Per Bid Price at Opening PEN 3614.00 Evaluated Bid Price PEN 3614.00 Signed Contract price PEN 3614.00 Evaluated Bidder(s): DKA PRODUCTOS Y SERVICIOS E.I.R.L. (1129156) Pj. Pucala Nro. 155 Dpto. 302 - Urb. Maranga - San Miguel - LIma Country: Per Bid Price at Opening PEN 4368.00 Evaluated Bid Price PEN 4368.00
Transmission Investment Plan (PIT) to support Post-COVID-19 Green Economic Recovery in Peru
The Electricity Supply Corporation of Malawi (ESCOM) Ltd Specific Procurement Notice Request for Bids Goods (Two-Envelope Bidding Process) Country: MALAWI Name of Project: ACCELERATING SUSTAINABLE AND CLEAN ENERGY ACCESS TRANSFORMATION IN MALAWI (ASCENT) PROJECT Contract Title: SUPPLY AND DELIVERY OF CABLES, CONDUCTORS AND 10MM2 SINGLE CORE COPPER WIRE Grant No.: IDA E4010 RFB Reference No.: MW-ESCOM-573189-GO-RFB Date of Issue: 23 September 2026 This Invitation for Bids follows the General Procurement Notice for this Project that appeared UNB Online Notice number OP00336801 dated 31st January 2025 The Government of the Republic of Malawi has received financing from the World Bank toward the cost of the Accelerating Sustainable and Clean Energy Access Transformation in Malawi (ASCENT) Project, and intends to apply part of the proceeds toward payments under the contract Supply and Delivery of Cables, Conductors and 10mm Single Core Copper Wire. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank's Disbursement Guidelines for Investment Project Financing. The Electricity Supply Corporation of Malawi (ESCOM) Ltd now invites sealed Bids from eligible Bidders for the Supply and Delivery of Cables, Conductors And 10mm2 Single Core Copper Wire to be delivered to Blantyre, Lilongwe and Mzuzu and Zomba . Items requirements are as indicated below. Lot No Description Quantity Physical Unit Delivery site 1: Northern Region 16mm2 Twin wire 540,000 Meter Mzuzu 95mm Aerial Bundled Conductor 540,000 Meter Mzuzu 10 mm2 Single Core Copper wire 28,000 Meter Mzuzu 2: Central Region 16mm2 Twin wire 1,240,000 Meter Lilongwe 95mm Aerial Bundled Conductor 1,240,000 Meter Lilongwe 10 mm2 Single Core Copper wire 67,000 Meter Lilongwe 3: Southern Region 16mm2 Twin wire 820,000 Meter Blantyre 95mm Aerial Bundled Conductor 830,000 Meter Blantyre 10 mm2 Single Core Copper wire 45,000 Meter Blantyre 4: Eastern Region 16mm2 Twin wire 500,000 Meter Zomba 95mm Aerial Bundled Conductor 500,000 Meter Zomba 10 mm2 Single Core Copper wire 28,000 Meter Zomba 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" Sixth Edition, February, 2025. ("Procurement Regulations"), 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): 50% and for Bid cost: 50% Interested eligible Bidders may obtain further information from the Electricity Supply Corporation of Malawi (ESCOM) Ltd, The Chairperson of Internal Procurement and Disposal of Assets Committee and inspect the bidding document during office hours 0900 to 1200 hours and 1330 to 1630 hours at the address given below The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of MWK30,000.00 or its equivalent in a freely convertible currency . The method of payment will be a Direct Deposit to the following accounts. FOREIGN CURRENCY PAYMENTS Type of Information DETAILS BENEFICIARY ACCOUNT NAME ESCOM Border Towns BENEFICIARY ADDRESS P.O. BOX 2047, BLANTYRE BENEFICIARY BANK Standard Bank SWIFT CODE SBICMWMXXXX BANK ACCOUNT 9100000906260 CURRENCY USD LOCAL CURRENCY PAYMENTS Type of Information DETAILS BENEFICIARY ACCOUNT NAME ESCOM Main BENEFICIARY ADDRESS P.O. BOX 2047, BLANTYRE BENEFICIARY BANK National Bank of Malawi SWIFT CODE NBMAMWMW002 BANK ACCOUNT 694592 CURRENCY MWK The document will be sent by email or collected from issuing office. Please note that the bidding documents are being provided in hard copies. However, only for the convenience of the bidders, in filling th…
Contract Award Project: P501071-Rajasthan Highway Modernization Project (RHMP) Loan/Credit/TF Info: - Bid/Contract Reference No: IN-RSHA-542701-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Development and Maintenance of Rajgarh (Sadulpur)- Bhadra section of SH-106 from km 0.000 to 59.481 (Design length 59.481Km) to 2-lane Standards in the Churu and Hanumangarh Districts Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2023/05/19 Duration of Contract 455 Day(s) Awarded Bidder(s): RAJINDER SINGH BHAMBOO INFRA PVT LTD (1129236) KH-7 Maan Nagar, Opposite Officers Club, Jhunjhunu Country: India Evaluation Scores Bid Price at Opening INR Evaluated Bid Price INR 1376800000.00 Signed Contract price INR 1376800000.00