This is a Provider Selection Regime (PSR) Prior Information Notice. The contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this procurement process. Hull City Council is looking to award a contract under the competitive process, for the provision of Adoption and Fostering Medical Advisory Service. The contract is anticipated to commence 1st January 2027 ending by 31st December 2030. The Authority has estimated the value of the services to be £180,000. This contract has not yet formally been awarded; this notice serves as a prior information notice under the Provider Selection Regime.
United Utilities require the standardisation of the final effluent monitoring stations as part of UU's Project Blueprint programme. Project Blueprint is UU's strategic standardisation programme, focused on creating and deploying standardised assets, systems and solutions across the business. By adopting an industrialised approach to the design, procurement and delivery of assets, Blueprint aims to reduce engineering and commercial effort, improve delivery efficiency, lower whole-life costs and carbon emissions, and enhance operational consistency. All wastewater treatment works require final effluent monitoring. As part of AMP8 we have a large number of sites picking up numeric and phosphorous consents for the first time. Due to these 'first time' and additional consent projects are also coupled with a need to replace/update existing sites monitoring equipment sample systems are required for wastewater. Scope; To provide packaged final effluent monitoring stations using UU Framework Instruments. Instruments/displays are required to be mounted within a GRP kiosk on a suitable backboard arrangement. Variants include but are not limited to; To cover 'standard' sanitary determinants using turbidity (BOD, COD, Suspended Solids) To cover Ammonia & pH To cover p-removal - phosphorous (P and Fe), with space to add pH as an option
Future Repairs and Maintenance Services for Manchester City Council's operational estate (including Our Town Hall). Manchester City Council is undertaking preparatory work for the future procurement of repairs and maintenance services to support the ongoing operation of its estate and of the refurbished Manchester Town Hall. As the Town Hall returns to full operational use following the completion of refurbishment works, the Council intends to establish a short-term service arrangement to provide essential repairs and maintenance support during the initial occupancy period and whilst longer-term service requirements are reviewed and developed. In parallel, the Council is developing its future asset management, maintenance and building support requirements with a view to undertaking a comprehensive procurement exercise for a longer-term contract. The future procurement is expected to encompass planned preventative maintenance, reactive repairs, minor capital works and associated technical building maintenance services required to support the safe, efficient and effective operation of Manchester Town Hall as a major civic and heritage asset. This pipeline notice is being published to provide advance visibility of the Council's future procurement intentions and to support supplier awareness of a potential forthcoming opportunity. The scope, procurement strategy, contract structure, estimated value and anticipated timetable remain under development and may be subject to change. Publication of this notice does not constitute a call for competition, invitation to tender or commitment by the Council to commence a procurement process or award a contract. Further information will be published in due course should the Council decide to proceed with a formal procurement exercise. The future procurement is expected to include maintenance activities that reflect the operational, heritage and conservation requirements associated with one of the UK's most significant historic civic buildings. Estimated contract dates are subject to change at the Council's discretion but it is currently anticipated that the contract length will be 8 years (4+2+2).
Future Housekeeping Services for Manchester Town Hall Manchester City Council is undertaking preparatory work for the future procurement of housekeeping services to support the operation of the refurbished Manchester Town Hall. As the Town Hall reopens and transitions back into operational use following refurbishment works, the Council intends to put in place a shorter-term housekeeping arrangement to ensure continuity of service and support initial building occupation requirements. In parallel, the Council is developing its longer-term service requirements and procurement strategy for a comprehensive housekeeping services contract. The future procurement is expected to consider the full range of housekeeping and associated cleaning support requirements necessary to maintain the Town Hall as a flagship civic building, delivering high standards of cleanliness, presentation, visitor experience and operational support. This pipeline notice is being published to provide advance market visibility of the Council's future intentions and to support supplier awareness and engagement. The scope, procurement route, estimated value and anticipated timetable for the substantive procurement remain under development and may be subject to change. Interested suppliers should note that publication of this notice does not constitute a call for competition, invitation to tender or commitment by the Council to commence a procurement process. Further information will be published in due course should the Council decide to proceed with a formal procurement exercise The future procurement is expected to include cleaning and housekeeping activities that reflect the operational, heritage and conservation requirements associated with one of the UK's most significant historic civic buildings. Estimated contract dates are subject to change at the Council's discretion but it is currently anticipated that the contract length will be 8 years (4+2+2).
Warwickshire County Council currently commissions external graphic design services through an existing framework arrangement that is due to expire at the end of 2026. As the Council's communications needs have evolved, there is now a requirement for a broader range of creative and content services, including graphic design, video and film production, photography, copywriting, campaign development, and animation. The Council is therefore exploring the establishment of a new Creative and Content Services Framework to support these requirements. Prior to commencing any procurement activity, the Council is undertaking preliminary market engagement to seek feedback from organisations with expertise in these service areas, particularly in relation to the proposed framework structure and lotting arrangements. Feedback and responses received will assist the Council in refining its approach, understanding market capability and capacity, and identifying any potential barriers to participation. This exercise is being conducted solely to gather market intelligence and does not form part of any formal procurement process. Participation in this engagement will not confer any advantage in any future procurement opportunity.
Our initial proposed specification includes: Emergency Driver Provision: Ability to supply up to 10 qualified Class 1 drivers on a 24/7, 365-day basis. Drivers may be required to operate anywhere across Yorkshire as requirements may be as the Solo Driver from our depot in south Leeds or as a relay driver taking over operations at a location in Yorkshire such as Cities, Towns, Villages or other rural settings. Driver Competence and Compliance: Drivers must hold a Category C+E (Class 1) licence with no more than 6 penalty points, Driver CPC, EUSR Water Hygiene Card, NRSWA qualifications for basic traffic management, Moffett licence, relevant experience operating the required vehicle types, no goods vehicle-related convictions or endorsements, and appropriate PPE. Operational Resilience: Agencies must be able to manage driver hours and provide replacement drivers as required to maintain continuous tanker operations during prolonged incidents, ensuring uninterrupted service availability 24 hours a day, 365 days a year. Areas for Market Engagement Discussion - Service Delivery Model Ability to meet the proposed Specification under either a Full Red Alert or Phased Red Alert options. Examples being Full mobilisation of up to 10 drivers within 12 hours of activation, Phased mobilisation of 3 drivers within 6 hours, a further 3 within 9 hours, and up to 4 additional drivers within 12 hours An alternative phased driver response structure that results in no less than 10 drivers within 12 hours of activation. Preferred delivery approach and any alternative mobilisation models the market would recommend. Geographic coverage and ability to support incidents anywhere across Yorkshire. - Driver Availability and Resilience Capacity to provide up to 10 qualified drivers at short notice. Approach to managing driver hours, fatigue and shift rotations during extended incidents. Availability of contingency and replacement drivers. - Driver Competence and Training Current availability of drivers holding the required qualifications and licences. Timescales and costs associated with obtaining any missing qualifications. Approach to Yorkshire Water specific training requirements, including CALM Network Training and Tanker Filling & Water Quality Sampling training. - Commercial Model Preferred pricing mechanisms, including standby, mobilisation and deployment charges. Impact of maintaining a dedicated emergency response capability on pricing. Any market considerations regarding contract length. - Operational Requirements Management of PPE, vehicle checks through YW system, compliance and safety requirements. Experience supporting utilities, emergency response or similar critical services. Requirements for depot access, inductions and onboarding. - Contract and Risk Appropriate performance measures and service credits. Insurance requirements and liability considerations. Key risks suppliers foresee in delivering the service and proposed mitigations. A 24/7 duty management function capable of receiving activations and managing escalations throughout an incident. Assurance of guaranteed service during periods of high national demand - Innovation and Market Feedback Suggestions to improve the specification or mobilisation requirements. Opportunities for technology-enabled workforce management, tracking and reporting. Any barriers to participation that Yorkshire Water should consider before commencing procurement. These topics should help determine whether the proposed SLAs are achievable, whether the market has sufficient qualified resources, and what commercial structure will provide the most resilient emergency response service.
Northumbrian Water are looking to appoint Specialist Advisory Services to support the development, procurement and mobilisation of major strategic infrastructure programmes, specifically related to the Direct Procurement for Customers (DPC) / Specified Infrastructure Project Regulations (SIPR) pathways, including the North Suffolk Reservoir Project. The framework will provide access to specialist financial/commercial and legal advisors who will support the delivery of strategic infrastructure programmes through the provision of advisory services covering procurement strategy, commercial structuring, financial modelling and assurance, legal strategy, procurement law support, contract drafting, regulatory compliance and mobilisation support.
At the NAO, we have a business need to access reliable market and financial information to inform our financial audit and value for money audit work. Around 50 financial audit teams across the office accessed these services in the 2025-26 cycle. This is a business-critical need, used in providing independent evidence to support key assumptions in asset and liability valuations and historical pricing. Our value for money audit work also requires access to high-quality market, corporate, financial, geopolitical and sector intelligence that is not readily available through standard internet searches or publicly available government sources. We require the provision of a product that provides quick and efficient access to asset and liability prices as well as economic and market data. The minimum requirements for this service are as follows: • A software product capable of meeting International Standard on Auditing (ISA) 500 requirements that provides quick and efficient access to asset and liability prices, such as bonds, equities and fund investments in both a real-time and historic basis, and the ability to price derivative instruments such as interest rate swaps. • The software must also provide economic and market data such as current and past FX rates, access to financial indexes, basic company financial and performance metrics, sovereign and corporate credit ratings, macroeconomic data and forecasts (such as GDP). • We require flexibility to retrieve data for a variety of dates and timepoints and in different formats for larger vs smaller volume requirements. The volume of data we require varies from day to day and the software should be able to accommodate changes in the volume of requests without compromising service or performance, as well as high-volume requests. • Unlimited access to a dedicated helpdesk to help resolve routine queries over functionality and performance, as well as more complex aspects of the software. In addition, access to an account manager is required, who can efficiently resolve any issues with the software. • Regular training, as well as the opportunity to occasionally engage in 'deep dives' i.e. more detailed questions surrounding methodology (such as valuations for particular financial instruments or datasets). Both of these benefits are required at no extra cost above the core subscription. • The software itself must be available for use year-round and for 24hrs a day. Any supplier IT/service outages must be resolved promptly and as a priority. • Ability to retain retrieved data on our audit files in accordance with statutory requirements is essential. The provider must permit the unrestricted retention and storage of market data and supporting evidence on NAO audit files, ensuring compliance with audit methodology and quality requirements.
The scope of the synthetic data capability tender includes discovery, validation, synthetic data generation, privacy evaluation, governance design, pilot delivery and knowledge transfer to create an internal capability. To register interest you must first register on Atamis at: https://atamis-fca.my.site.com/s/Welcome
Contract Award Project: P181564-Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP) Loan/Credit/TF Info: IDA-75910 Bid/Contract Reference No: LK-PHSEP-PMU-504320-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Procurement of Supply, Delivery and Installation of Digital Equipment for Social and Behavior Change Communication (SBCC) Campaign, Health Promotion BureauLot No I - High-spec Laptops Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/09 Duration of Contract 30 Day(s) Awarded Bidder(s): VITAL SYSTEMS ENGINEERING (PVT) LTD (1039050) 109/1, Doolwala, Halloluwa, Kandy Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR 1650000.00 Signed Contract price LKR 1650000.00 Rejected Bidder(s): LANKAN AN GLOBAL MERCHANT SOLUTIONS PVT LTD (1039044) No.64, Vajira Road, Colombo 04 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements SOFTLOGIC INFORMATION TECHNOLOGIES (PVT) LTD (1039048) No.14, De Fonseka Place, Colombo 5 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements BASEHP (PVT) LTD (1039056) No. 416, Thimbirigasyaya Road, Colombo 05 Country: Sri Lanka Bid Price at Opening LKR Evaluated Bid Price LKR Reason for Rejection Does not meet Eligibility Requirements
Sri Lanka: Primary Healthcare System Enhancing Project (PHSEP)
Contract Award Project: P175235-Central Africa Regional Waterways Project Loan/Credit/TF Info: IDA-73820 Bid/Contract Reference No: CG-PRACAC-36-F-AON-25 Procurement Method: RFB-Appel d'offres Scope of Contract: Acquisition des quipements de communication du GIE-SCVEN (lot 2) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/04 Duration of Contract 45 Day(s) Awarded Bidder(s): BIG SMART (1004749) 05, AVENUE DU SERGENT MALAMINE -MAIRIE CENTRALE Country: Congo, Rpublique du Bid Price at Opening XAF Evaluated Bid Price XAF 18854627 Signed Contract price XAF 18854627
Contract Award Project: P177941-M&E Support for NFWP Loan/Credit/TF Info: TF-B9785 Bid/Contract Reference No: NG-M AND E SUPPORT-536585-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Engagement of a firm to conduct a Data Privacy/Protection Impact Assessment (DPIA) for the Digital Savings Group and the Management Information System. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/12 Duration of Contract 8 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): REEKSOFT LIMITED (830139) No 1 Shalom Court, Loko10 Plaza, Lokogoma Abuja. Country: Nigeria Beneficial Ownership Details Form Date: 27-APR-26 Name Nationality Residence Country Conditions Met Aremu Habibullahi Olarenwaju NG Nigeria Directly or indirectly holding 25% or more of the shares, Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent, Directly or indirectly holding 25 % or more of the Voting Rights Adewale Khadijat Abidemi NG Nigeria 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: 86.00 Consultant Specific Experience: 8 Methodology: 41.2 Key Personnel: 36.8 Financial: 80 Combined: 84.2 Rank: 1 Final Evaluation Price NGN 136715367.77 Signed Contract Price NGN 136225765.05 Price: Currency: Amount: Nigerian Naira (Nigerian Naira) 136225765.05
Contract Award Project: P179749-Uttarakhand Disaster Preparedness and Resilience Project Loan/Credit/TF Info: IBRD-96540 Bid/Contract Reference No: 29/BR/RFB-EPC/U-PREPARE/2025 Procurement Method: RFB-Request for Bids Scope of Contract: Construction of 120M length pedestrian bridge to connect Malana village with KM o6 of Arakot Chinwa Balcha motor road under vikaskhand Mori in District Uttarkashi Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/31 Duration of Contract 18 Month(s) Awarded Bidder(s): ARKS UNIVERSAL PVT. LTD. (974698) Dehradun, Uttarakhand, INDIA Country: India Evaluation Scores Bid Price at Opening INR Evaluated Bid Price INR 83600000.00 Signed Contract price INR 83600000.00 Evaluated Bidder(s): DALIP SINGH ADHIKARI (369501) HATHRANGIYA LOHAGHAT,LOHAGHAT LOHAGHAT Country: India Evaluation Scores Bid Price at Opening INR Evaluated Bid Price INR 93950000.00 TONS BUILDERS (450043) Near Telephone Exchange, Uttarkashi, Uttarakhand Country: India Evaluation Scores Bid Price at Opening INR Evaluated Bid Price INR 87777000.00
Uttarakhand Disaster Preparedness and Resilience Project
Contract Award Project: P178699-Local Governance and Community Resilience Project Loan/Credit/TF Info: IDA-E2240 Bid/Contract Reference No: CF-MEPIC-553610-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: FOURNITURE DES MATERIELS (BROUETTEE,PIOCHE ETC.) ET DES EPI THIMO CIVIL A BAKOU Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 15 Day(s) Awarded Bidder(s): ETS JEUNESSE BOUTIQUE (1094336) Sis BAKOU, Tl: +236 72 83 59 44 Country: Rpublique centrafricaine Bid Price at Opening XAF 37300000 Evaluated Bid Price XAF 37300000 Signed Contract price XAF 37300000
Contract Award Project: P178699-Local Governance and Community Resilience Project Loan/Credit/TF Info: IDA-E2240 Bid/Contract Reference No: CF-MEPIC-548525-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: FOURNITURE DES MATERIELS (BROUETTES,PIOCHE ETC.) ET DES EPI THIMO CIVILS A ALINDAO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 15 Day(s) Awarded Bidder(s): ETS ABACHE (1094348) Sis ALINDAO. Tl: +236 72 50 44 09 Country: Rpublique centrafricaine Bid Price at Opening XAF 33576800 Evaluated Bid Price XAF 33576800 Signed Contract price XAF 33576800
Contract Award Project: P175834-Stabilization and Recovery in Eastern DRC Loan/Credit/TF Info: IDA-72430 Bid/Contract Reference No: ZR-STAR EST-537490-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: LOT 1 : Travaux de construction de 14 infrastructures communautaires de base (13 coles et une salle polyvalente) dans le territoire de KENGE, Province de KWANGO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/24 Duration of Contract 6 Month(s) Awarded Bidder(s): COTB CONSTRUCT (1114847) 5, Avenue de la Science, Kinshasa-Gombe Tl : +243 816613706/ 898792304 Email : [email protected] Country: Congo, Rpublique dmocratique du Bid Price at Opening USD Evaluated Bid Price USD 2025199.41 Signed Contract price USD 2025199.41
Contract Award Project: P167156-Nigeria: Improved Child Survival Program for Human CapitalMPA Loan/Credit/TF Info: IDA-65390 Bid/Contract Reference No: NG-ONDO MPA-546606-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: ENGAGEMENT OF AN EXTERNAL AUDITOR 2025 FISCAL YEAR Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/08 Duration of Contract 22 Day(s) Awarded Firm(s): OLUFEMI ADENIJI & CO (918049) Country: Nigeria Final Evaluation Price NGN 3000000.00 Signed Contract Price NGN 5604625.00 Price: Currency: Amount: Nigerian Naira (Nigerian Naira) 5604625.00
Nigeria: Improved Child Survival Program for Human Capital MPA
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): GUERRERO AMARI JHANELA ANNABELLE (1126528) Cuenca, El Valle- Ciudadela las enfermeras Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.6
Contract Award Project: P175834-Stabilization and Recovery in Eastern DRC Loan/Credit/TF Info: IDA-72430 Bid/Contract Reference No: ZR-STAR EST-537486-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: LOT 7 : Travaux de construction de 3 coles et 1 centre de sant dans la Commune de Lubero, Kyondo et la Chefferie de Baswagha dans la Province du Nord Kivu Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/03 Duration of Contract 6 Month(s) Awarded Bidder(s): CONSPERS SARL (1110060) 15, Avenue Lomami, Quartier Vlodrome, Commune de Kitambo, Kinshasa, RDC Tl : +243 812476516/ 997303182 Email : conspers.sarl@gmail .com Country: Congo, Rpublique dmocratique du Bid Price at Opening USD Evaluated Bid Price USD 646783.20 Signed Contract price USD 646783.20
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): HOYOS FREIRE STEVE ALEXANDER (1126502) Lalama y cuenca 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-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): CASTRO CHUNGATA JENNY MARGOTH (1126527) Machala Marcel Laniado y 10 de Agosto Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.6
Contract Award Project: P167416-Social Safety Net Project Loan/Credit/TF Info: IBRD-97760 Bid/Contract Reference No: C2-MIES-INEC-177 Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Contratacin de 32 Encuestadores ENDI para la Encuesta Nacional de Desnutricin Infantil Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 181 Day(s) Awarded Bidder(s): SALAZAR CHICAIZA JENNY LILIANA (1126495) Av. Amable Ortiz y calle Pedro Pablo Echeveria Country: Ecuador Bid Price at Opening USD Evaluated Bid Price USD 6747.60 Signed Contract price USD 6747.60
Contract Award Project: P178699-Community Resilience and Local Governance Project Loan/Credit/TF Info: IDA-E2240 Bid/Contract Reference No: CF-MEPIC-548531-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: TRAVAUX DE CONSTRUCTION DES INFRASTRUCTURES COMMUNAUTAIRES EN SIX (06) LOTS DANS LES TROIS (03) COMMUNES DE LA PREFECTURE DE LA LOBAYE, PHASE 2 (MOBOMA, BODA ET BOGANDA). LOT 1 MOBOMA Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 5 Month(s) Awarded Bidder(s): SOCIETE TIDJANI ET FRERES (1128192) Bangui/RcaTel: 75 13 68 69 / 72 15 45 62 Country: Rpublique centrafricaine Bid Price at Opening XAF Evaluated Bid Price XAF 119354253 Signed Contract price XAF 119354253