Contract Award Project: P172571-Technology for Youth and Jobs Loan/Credit/TF Info: TF-B2944; TF-C0774; TF-C0775; TF-C4130 Bid/Contract Reference No: GZ-DAI-549890-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Supply of Office Furniture for Adam Sons Company Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/06 Duration of Contract 3 Week(s) Awarded Bidder(s): SENDIAN HOLDING (866409) Ramallah Country: West Bank and Gaza Bid Price at Opening USD 2809.00 Evaluated Bid Price USD 2809.00 Signed Contract price USD 2809.00
Contract Award Project: P179293-East Africa Girls' Empowerment and Resilience Loan/Credit/TF Info: IDA-73780 Bid/Contract Reference No: MG-UFP-EAGER-534557-GO-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: ACHAT DE 16 LAPTOPS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/04 Duration of Contract 30 Day(s) Awarded Bidder(s): SOAVITE MIRAY (798170) LOT VF 100 VOLOTARA ANDOHARANOFOTSY Country: Madagascar RAFENO SARLU (1120906) ANTANANARIVO Country: Madagascar Bid Price at Opening MGA 162720000.00 Evaluated Bid Price MGA 162720000.00 Signed Contract price MGA 162720000.00
Contract Award Project: P179550-Cte d'Ivoire Health, Nutrition, and Early Childhood Development Program Loan/Credit/TF Info: IDA-73830 Bid/Contract Reference No: CI-CEP-PSNDPE-532169-NC-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: RECONDUCTION DU CONTRAT DE ASCOMA POUR LASSURANCE MALADIE ET LASSURANCE INDIVIDUELLE ACCIDENT DU PERSONNEL DE LUCPS-BM AU TITRE DE LANNE 2026. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/24 Duration of Contract 12 Month(s) Awarded Bidder(s): ASCOMA (967836) Situ Immeuble SKYPARK , 12 Rue de Industrie - Treichville - Abidjan Adresse: 01 BP 1554 Abidjan 01 Tel: 27 21 54 05 40 Email: [email protected] Country: Cte d'Ivoire Bid Price at Opening XOF 155880719 Evaluated Bid Price XOF 155880719 Signed Contract price XOF 155880719
Côte d'Ivoire Health, Nutrition, and Early Childhood 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-523655-CS-CDS Procurement Method: CDS-Slection de consultants par entente directe Scope of Contract: Finalisation des tudes architecturales et techniques des composantes restantes, la supervision et contrle des travaux et lassistance la dfinition des quipements mobiliers et lectroniques . Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/08 Duration of Contract 9 Month(s) Awarded Firm(s): KODRO SARL (743085) Country: Rpublique centrafricaine Final Evaluation Price XAF 161113150 Signed Contract Price XAF 161113150 Price: Currency: Amount: Franc CFA de la BEAC (Franc CFA de la BEAC) 161113150
Contract Award Project: P167512-Strengthening Primary Health Care and Surveillance in Haiti Loan/Credit/TF Info: IDA-D4670 Bid/Contract Reference No: HT-UGP-569829-CW-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Travaux complmentaires de la plateforme pour incinrateur Miragone, dans le dpartement des Nippes Entente directe avec la firme SOPEC PLUS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/09 Duration of Contract 2 Month(s) Awarded Bidder(s): SOPEC PLUS (918519) PORT AU PRINCE Country: Hati Bid Price at Opening USD 58375.50 Evaluated Bid Price USD 58375.50 Signed Contract price USD 58375.50
Strengthening Primary Health Care and Surveillance in Haiti
Contract Award Project: P171456-Social Entrepreneurship, Empowerment and Cohesion in Refugee and Host Communities in Trkiye Project Loan/Credit/TF Info: TF-B4920 Bid/Contract Reference No: SILKROAD TDA-ADIYAMAN.CATOM-GOODS-05 Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of sewing machines Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/16 Duration of Contract 15 Day(s) Awarded Bidder(s): ZAFER KIRTASIYE (1036232) Country: Turkiye Bid Price at Opening TRY 1270000.00 Evaluated Bid Price TRY 1270000.00 Signed Contract price TRY 1270000.00
Social Entrepreneurship, Empowerment and Cohesion in Refugee and Host Communities in Türkiye Project
We would like to invite providers to participate in our Soft Market Testing exercise for the provision of Sleep Services. Further information can be found in the Soft Market Testing document, which has been uploaded to the Chest (Project Reference No-DN 829806).
Post Office Ltd is looking for a successful retailer to incorporate a Post Office Local into their existing or proposed business. The offer available in this Post Office would be: Post Office Local - integrating Post Office services into a vibrant and sustainable retail business, so they can be offered over the same opening hours. The exact layout and design will be agreed with you to suit your business. Estimated Post Office fees: In the current location in the range of £9,500 - £11,500 per annum. Further information can be found at: https://runapostoffice.co.uk/branch/cabin-lane-post-office-oswestry-sy11-2dz?search_term=SY11 2DZ
Herefordshire Council will be running a Market Engagement event for all businesses interested in delivering Residential, Nursing and short stay services in Herefordshire. This event is the final opportunity for providers to engage directly with commissioners and senior Council leaders before the tender is launched. The event will provide information on the Council's commissioning intentions, strategic priorities and future service requirements, together with details of the planned procurement process, tender documentation and indicative timetable. Providers will have the opportunity to ask questions, provide feedback and engage directly with commissioners and Council representatives.
This document outlines the structured process being used by SONI in the selection of suppliers for the provision of Software Licensing & Buying Services. This document provides a description of the services we wish to procure. The purpose of the RFP is to invite detailed proposals from interested parties (Tenderers) for the provision of said services. This RFP document together with all supporting requirement documents contains detailed information required by the Tenderer to submit a valid tender proposal. Tenderers are requested to respond to all areas and requirements specified in these documents.
London Borough of Hammersmith and Fulham Council (the “Council”) are intending to undertake a procurement exercise for several contracts, to succeed those currently in place with numerous Electric Vehicle (EV) Charge Point Operators (CPOs). This Preliminary Market Engagement (PME) exercise will help the Council understand the current Electric Vehicle Infrastructure (EVI) market and landscape, as there has been significant evolution since several of the Council’s established contracts commenced. This PME exercise covers a range of areas and is intended to inform the Council’s procurement strategy and design of its procurement activity.
Synchronicity Care Limited on behalf of Fresh and Balance are seeking a provider of PR Agency Services. Fresh and Balance is the North East's integrated programme for reducing tobacco and alcohol harm in the region. They are one single joint programme carrying out much of the public and partner facing work under the two separate, well recognised brands of Fresh and Balance. Fresh and Balance remit is to reduce smoking rates and the harm caused by tobacco and alcohol amongst the local population and key audiences using a multi-strand approach based on best national and international evidence. This includes mass media campaigns, campaigning and advocacy, effective internal communications, and making voices heard on the national stage to politicians and decision makers. A key element of their work and priority of local funders is the delivery of all year round news and social media reach/engagement to ensure issues and messages in the public eye all year round on the channels that people see, read and hear, providing a highly cost effective return on investment. This also involves working with a range of senior stakeholders for messengers and champions, building support for measures to reduce smoking and harmful drinking, motivating and triggering behaviour change, and engaging and motivating key partners to prioritise these agendas regionally and nationally. Communications cover three main strands: • Behaviour change - highlighting the risks and signposting positive behaviour change around quitting smoking, reducing second hand smoke and reducing drinking - via campaigns, socials and two key websites FreshQuit.co.uk and ReduceMyRisk.tv. • Highlighting the harm - the cost of tobacco and alcohol across the region and nationally to motivate regional stakeholders and the public • Campaigning for change - a strong policy focus to call for more action nationally on tobacco and alcohol, increasing public and partner support for this. This also includes an increasing focus on building partnerships across the health system, local communities and community and voluntary sector. Fresh and Balance are looking for a PR agency with the experience, skills and knowledge to develop communications across the increasing range of available media channels to secure content - both traditional and online. Since we are a joint programme, this will be one contract serving both campaign brands, while still requiring the insight and experience in social marketing approaches to plan campaigns and approaches around both tobacco and alcohol. The successful agency will be expected to provide PR support to support the programme from 1st April 2027 with the potential for contract extensions and subject to satisfactory performance and reviews and funding.
Procurement of licences for a digital product and communication support services for separating or separated parents to manage conflict. The estimated value of the contract over the initial term of the contract (1 year) is up to £730,000 ex VAT (£876,000 including VAT). This figure has been calculated from past and forecasted spend and shall not be taken by the Supplier as a commitment or a forecast of likely revenue. The total published contract value including the optional services and the two optional extensions of up to 12 months each, is up to a maximum of £2,190,00 ex VAT (£2,628,000 including VAT).
WorkWell is a national service commissioned across England by local Integrated Care Boards. It is an early-intervention work and health coaching and support service for people whose mental or physical health makes work a struggle. It offers light-touch, holistic, personalised coaching and support which is designed to prevent people from falling out of work because of health (or help them back quickly, before they become entrenched in health-related economic inactivity). Cornwall & Isles of Scilly, acting also on behalf of Devon ICB, wishes to contract the hub service strand of WorkWell in the SW peninsula region, which will employ a core coaching team providing coaching and support to participants across the whole of the Cornwall, Devon & Isles of Scilly peninsula for the period April 2027 to March 2031.
NHS CORNWALL AND ISLES OF SCILLY INTEGRATED CARE BOARD
This is a Pipeline Notice. This notice does not constitute a call for pre-market engagement or competition; it is to inform the market of a future potential opportunity. Please do not respond to this notice. The details included in this notice remains subject to change as the council further develops the procurement strategy.
Procurement of licences for a digital product and communication support services for parents during the transition to parenthood and in the early stages of parenthood. The estimated value of the contract over the initial term of the contract (1 year) is up to £730,000 ex VAT (£876,000 including VAT). This figure has been calculated from past and forecasted spend and shall not be taken by the Supplier as a commitment or a forecast of likely revenue. The total published contract value including the optional services and the two optional extensions of up to 12 months each, is up to a maximum of £2,190,00 ex VAT (£2,628,000 including VAT).