NHS Central East (CE) ICB is seeking feedback on the provision of WorkWell Initiative Service in the CEICB region covering Bedfordshire, Luton and Milton Keynes, and Hertfordshire. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on the Atamis e-tendering portal. Please complete and return the completed MEQ template on Atamis e-tendering portal by 12 noon on 01st October 2026.
Gloucestershire County Council is looking to procure a single provider contract for the delivery of a healthy relationships/domestic abuse support service for young people in Gloucestershire (delivered as the "STREET" service). We are inviting suppliers to attend a market engagement event, where details of the procurement process, indicative dates and requirement details will be presented. The market engagement will be held via MS Teams on Thursday 17 September 2026 at 10.30-11.30am. If you are interested in attending, please send details of all attendees (email address, organisation, role & full name) to [email protected] and an MS Teams invite will be sent to you. Healthy relationships/domestic abuse support service - maximum value if all extensions exercised: £1,224,000
Durham County Council (DCC) are looking to explore the market options for Specialist Supported Housing for People with Complex Needs (Adults and or Young People with Learning Disability / Autism) Durham County Council is seeking to engage with Registered Housing Providers, developers and other market partners, in County Durham, to inform future specialist supported housing/property requirements for people (Adults and or Young People) with complex needs, including: • Autism • Learning Disabilities • Mental Health needs • Behaviours of distress that may result in harm to themselves, others, staff teams or their living environment The Council would welcome views on the opportunities, challenges and practical considerations associated with delivering sustainable, high-quality accommodation that promotes independence, wellbeing and long-term value for money. The accommodation needs required have been informed and influenced by regional and national reports from statutory agencies including Building the Right Support (2015) and Supported housing for people with learning disabilities and autistic people in England (Housing LIN 2023). They have also been shaped by CQC guidance on accommodation scale and local learning from previous specialist developments for complex accommodation provisions.
Supply Chain Coordination Limited (“NHS Supply Chain”) intends to procure a National Framework Agreement for the supply of Medical Examination Gloves including but not limited to: 6N Examination Gloves: 6N Nitrile Exam Gloves Examination Gloves Specialised Following further review of the category strategy, market landscape, and customer requirements, it has been concluded that Medical Examination Gloves and Surgical Gloves will be procured through separate frameworks. Whilst the original PME notice (2025/S 000-052117) indicated an intention to combine the two categories into a single framework, subsequent analysis identified that they operate as distinct markets with differing customer needs, supply bases, technical specifications, and procurement considerations. In addition, the categories are subject to different commercial models, pricing mechanisms, market dynamics, and contract management requirements. Maintaining separate frameworks will enable a more tailored procurement approach for each category, support effective category management, and better align with customer and market needs. This revised approach is expected to enhance supplier engagement, promote competition, and provide greater flexibility to respond to future market developments and evolving customer demand. We are looking at ways to review the procurement strategy and simplify commercials in terms of agreements and pricing points, rationalise ranges for stocked product. This framework will continue to incorporate sustainability requirements for third party social audits across Medical Examination Gloves. NHS Supply Chain is assessing the most appropriate procurement approach, and the tendering procedures that may be used for future contract awards. The Framework Agreement will be entered into between the Authority and individual Supplier(s). The Authority may purchase goods under the Framework Agreement, which will be made available for purchase by: • any NHS Trust; • any other NHS entity; • any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or • any private sector entity active in the UK healthcare sector. The award of a place on the Framework Agreement does not guarantee any commitment by the Authority or its customers to place any orders under the Framework Agreement. To participate in NHS Supply Chain procurements, Tenderers must be registered on the Central Digital Platform (CDP) and have shared their information with NHS Supply Chain via the CDP. The CDP is available at: https://www.gov.uk/findtender Please ensure your details match your account details in Jaggaer, Companies House and CDP. It is the Suppliers responsibility to ensure the account set up in Jaggaer is in the correct company name. For example, if the name has been set up incorrectly or the business has had changes to its organisation we recommend the following: Incorrect Name (such as typo) - Contact Jaggaer via the help options (seen on page after logging in) and explain that the details are incorrect and provide correct details. Company organisation Changes - 2 options: Note: Audit trails need to be maintained in Jaggaer which makes it difficult to allow changes to business that have had significant changes such as merges of businesses or been purchased by other organisations. Option 1: Create a new account with new name (preferred). Option 2: Current account - Contact Jaggaer via the help options (seen on page after logging in) and provide details of the changes (such as a company name change document from companies house). Tenderers must also be registered on Jaggaer, as all tender activity will be conducted through this system. The Tenderer is responsible for ensuring that its Jaggaer account is set up in the correct company name and that all information is kept up to date. Jaggaer can be accessed via https://nhssupplychain.app.jaggaer.com The Authority estimates that, in the first 12 months of the Framework, the …
Contract Award Project: P175977-Honduras Tropical Cyclones Eta and Iota Emergency Recovery Project Loan/Credit/TF Info: IDA-68220 Bid/Contract Reference No: HN-SEDECOAS-409136-CS-CQS-BIS Procurement Method: CQS-Seleccin basada en calificaciones de consultores Scope of Contract: Contrato No. SC-F-FHIS-01-2025 Supervisin CEPB, CEB e Instituto en Coln Cdigos 110168,110056,110130,110177,110053,110054 y 110055; en Yoro Cdigos 108483 y 108480 y Fco. Morazn cdigo 108020 Notice Version No: 1 Date Notification of Award Issued (YYYY/MM/DD) 2025/02/26 Duration of Contract 420 Day(s) Minimum Qualifying Score 70 Awarded Firm(s): Saybe y Asociados S. de R.L. (396760) 2 Calle, entre 16 y 17 Avenidas N.O., San Pedro Sula, HN Country: Honduras Scores Technical: 70.00 Consultant Specific Experience: 40 Methodology: 15 Key Personnel: 15 Financial: 30 Combined: 100 Rank: 1 Final Evaluation Price HNL 27255151.50 Signed Contract Price HNL 27255151.50 Price: Currency: Amount: Lempira (Honduras) (Lempira (Honduras)) 27255151.50
Second Ethiopia Resilient Landscapes and Livelihoods Project
Contract Award Project: P508313-Cambodia Basic Education Improvement Project Loan/Credit/TF Info: IDA-79160 Bid/Contract Reference No: MOEYS-BEIP-CPS-001A Procurement Method: RFQ-Request for Quotations Scope of Contract: New School Construction at Boeung Prey Primary School Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/23 Duration of Contract 270 Day(s) Awarded Bidder(s): BOENGPREY PRIMARY SCHOOL (1124429) Phnom Penh, Cambodia Country: Cambodia Bid Price at Opening USD 95900.00 Evaluated Bid Price USD 95900.00 Signed Contract price USD 95900.00
Contract Award Project: P175846-Local Governance and Resilient Communities Project Loan/Credit/TF Info: IDA-72130 Bid/Contract Reference No: CM-MINDDEVEL-553144-GO-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: Fourniture des autres matriels de bureau lUnit de Gestion du Projet (UGP) Gouvernance Locale et Communauts Rsilientes (PROLOG) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/01/31 Duration of Contract 30 Day(s) Awarded Bidder(s): WORLD BUSINESS CORPORATION SARL (1124654) B.P 1184 Yaound, Tl : 699440560 Country: Cameroun Bid Price at Opening XAF Evaluated Bid Price XAF 14987340 Signed Contract price XAF 14987340
Local Governance and Resilient Communities Project
Contract Award Project: P176327-Ethiopia Flood Management Project Loan/Credit/TF Info: IDA-E1240 Bid/Contract Reference No: ET-MOWE-546999-CW-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Urgent Emergency Flood Protection Works for the Removal of Debris and Boulders, Including River Dredging and Sediment Removal, from Underneath the Bridge and Along the Upstream and Downstream Sections Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/07 Duration of Contract 90 Day(s) Awarded Bidder(s): MAMO MENGESHA GWWC (BOKUCON CONSTRUCTION) (1124658) Adama City, Ethiopia Country: Ethiopia Bid Price at Opening ETB 835694752.15 Evaluated Bid Price ETB 599700829.18 Signed Contract price ETB 599700829.18
Contract Award Project: P176478-South Tarawa Sanitation Project Loan/Credit/TF Info: IDA-E0240 Bid/Contract Reference No: KI-MISE-550062-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of ON SITE SANITATION facilities FOR THE 4 COMMUNITIES Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/30 Duration of Contract 12 Month(s) Awarded Bidder(s): CHINA RAILWAY FIRST GROUP CO., LTD (1112554) China Railway First Group Co., Ltd. No.1 Yanta North Road, Xian, Shaanxi Province, P.R. China Country: China Bid Price at Opening USD 8007439.74 Evaluated Bid Price USD 8007439.74 Signed Contract price USD 8007439.74 Rejected Bidder(s): RPA GROUP (FIJI) PTE LIMITED (1050067) Level 1 RPA Building, Wailekutu Lami, Fiji Country: Fiji Bid Price at Opening USD 18070241.27 Evaluated Bid Price USD 18070241.27 Reason for Rejection Proposal substantially higher than budget
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-520339-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE EQUIPOS PARA LA OFICINA ADMINISTRATIVA PARA EL DESARROLLO Y EJECUCIN DEL PROYECTO PROGRAMA PLAN DE INVERSIONES DE TRANSMISIN (PIT) - RECUPERACIN ECONMICA POST COVID-19 EN EL PER Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/11/24 Duration of Contract 10 Day(s) Awarded Bidder(s): TRADING SERVICE M&A SRLTDA (742354) JR. CAMANA NRO. 1043 DPTO. 105 INT. A (ALTURA PLAZA FRANCIA) LIMA - LIMA - LIMA Country: Per Bid Price at Opening PEN 15377.00 Evaluated Bid Price PEN 15377.00 Signed Contract price PEN 15377.00 Evaluated Bidder(s): SOLUTION ANMAR CORP EIRL (1124340) Cal. Rio Tarica Nro. 5148 Dpto. 303, Urb, Villa del Norte - Los Olivos - Lima. Country: Per Bid Price at Opening PEN 39236.00 Evaluated Bid Price PEN 39236.00
Transmission Investment Plan (PIT) to support Post-COVID-19 Green Economic Recovery in Peru
Contract Award Project: P173506-Access Governance & Reform for the Electricity and Water Sectors Project Loan/Credit/TF Info: IDA-70660; IDA-D9890 Bid/Contract Reference No: ZR-UCM-395784-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: ETUDES EN VUE DES TRAVAUX DE RENOVATION DE DEUX (2) GROUPES G1 ET G3 DE LA CENTRALE HYDROELECTRIQUE DE MOBAYI-MBONGO ET DU POSTE ELEVATEUR DE LA CENTRALE HYDROELECTRIQUE DE MOBAYI-MBONGO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/02/11 Duration of Contract 120 Day(s) Awarded Firm(s): INGEROP INTERNATIONAL CONSULTANTS PTY LTD OF MAUTIUS (492026) Country: Mauritius Final Evaluation Price USD 630843.18 Signed Contract Price USD 630848.00 Price: Currency: Amount: United States Dollars (United States Dollars) 630848.00
Access Governance & Reform for the Electricity and Water Sectors Project
Contract Award Project: P506127-Support for Social Recovery Needs of Vulnerable Groups Phase II Loan/Credit/TF Info: TF-C5409 Bid/Contract Reference No: LB-IRC-552406-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Procurement of Audit Services Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/18 Duration of Contract 1 Month(s) Awarded Firm(s): TALAL ABOU GHAZALEH INTERNATIONAL (TAGI) (310633) Country: Lebanon Final Evaluation Price USD 1349.98 Signed Contract Price USD 1349.98 Price: Currency: Amount: United States Dollars (United States Dollars) 1349.98
Support for Social Recovery Needs of Vulnerable Groups Phase II
Contract Award Project: P168943-BiH Water and Sanitation Services Modernization Project Loan/Credit/TF Info: TF-B8622 Bid/Contract Reference No: BA-RSWSS-S-G-RFQ-26-3.4.1.-DO Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Single jet water meter with module Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/02 Duration of Contract 30 Day(s) Awarded Bidder(s): INTERKONT KOMERC D.O.O. LAKTAI (1114512) Nikole Paia 8 78252 Trn Laktai Country: Bosnia and Herzegovina Bid Price at Opening BAM 87883.38 Evaluated Bid Price BAM 87883.38 Signed Contract price BAM 87883.38 Evaluated Bidder(s): EL PROMET D.O.O. BANJALUKA (1114513) Aleja Svetog Save 7aBanjaluka Country: Bosnia and Herzegovina Bid Price at Opening BAM 90558.00 Evaluated Bid Price BAM 90558.00 Rejected Bidder(s): NOVA GRADNJA COMPANY D.O.O. DOBOJ (1114515) Svetog Save 26a Doboj Country: Bosnia and Herzegovina Bid Price at Opening BAM 93015.00 Evaluated Bid Price BAM 93015.00 Reason for Rejection Non-compliance
BiH Water and Sanitation Services Modernization Project
Contract Award Project: P177741-Guyana Strengthening Human Capital through Education Project Loan/Credit/TF Info: IDA-71330 Bid/Contract Reference No: GY-MOE-567723-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement for One (1) 16 Irrigation Pump for the Essequibo Technical Institute (ETI) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/26 Duration of Contract 30 Day(s) Awarded Bidder(s): DR. SMOKE ESTABLISHMENT (1124668) Lot 3 Yakusari South, Black Bush Polder Corentyne Berbice Country: Guyana Bid Price at Opening GYD 3550000.00 Evaluated Bid Price GYD 3550000.00 Signed Contract price GYD 3550000.00
Guyana Strengthening Human Capital through Education Project
Contract Award Project: P177044-NDjamena Urban Resilience Project Loan/Credit/TF Info: IDA-E1620 Bid/Contract Reference No: TD-PILIER-541000-CW-RFB Procurement Method: RFB-Appel d'offres Scope of Contract: Travaux de curage des caniveaux et rseaux de drainage des eaux pluviales dans la Ville de N'Djamena Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/24 Duration of Contract 45 Day(s) Awarded Bidder(s): SOCIT LES DAUPHINS SARL (1117452) +235 66 72 13 13/90 0001 57 Country: Tchad Bid Price at Opening XAF Evaluated Bid Price XAF 111662100 Signed Contract price XAF 111662100 Beneficial Ownership Details SOCIT LES DAUPHINS SARL (1117452) Form Date: 19-JUN-26 Name Nationality Residence Country Conditions Met ALHADJ ABDOULAYE BECHIR TD Tchad Directly or indirectly holding 25% or more of the sharess, 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 Rejected Bidder(s): AL OUSRA SARL (1117467) 66 28 22 24 Country: Tchad Bid Price at Opening XAF Evaluated Bid Price XAF Reason for Rejection Late Submission CHAD ENGINNERING SERVICE (1117479) 66 04 03 94 Country: Tchad Bid Price at Opening XAF Evaluated Bid Price XAF Reason for Rejection Late Submission
Contract Award Project: P176371-Eastern Africa Regional Statistics Program-for-Results Loan/Credit/TF Info: IDA-E3470 Bid/Contract Reference No: BI-INSBU-524597-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Acquisition des quipements de bureau Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/11 Duration of Contract 2 Month(s) Awarded Bidder(s): GTS, ALPHA CD, EREFO (1086973) Bujumbura Country: Burundi Bid Price at Opening BIF 63248000 Evaluated Bid Price BIF 63248000 Signed Contract price BIF 63248000
Eastern Africa Regional Statistics Program-for-Results