1. Network Leakage Management Services To provide proactive and reactive leakage detection services to identify, prioritise and investigate leakage across the network, including Active Leakage Control (ALC), DMA investigations, trunk main investigations, verification of reported leaks, identification of Unaccounted for Water and targeted strategies for Priority and Deficit Zones. The model will be outcome-based, with suppliers incentivised against leakage reduction, leak run-time reduction, repair quality, customer impact and operational efficiency measures, rather than solely activity-based measures such as leaks found or repairs completed. The scope may also include complementary network optimisation, flushing and conditioning activities that support network performance, resilience and water quality outcomes.
The service enables users to pay for parking across all designated on street and off-street parking locations within both boroughs (Richmond & Wandsworth). *Please note that the contract term and contract value are indicative only. No final decisions have been made regarding the future delivery of these services. Please note that the Council advertises procurement opportunities on the e-sourcing platform Atamis. To login to the Supplier Portal provided by Atamis go to https://lb-wandsworth.my.site.com/ProSpend__eSourcing_Community_Registration?locale=uk, if you are already a registered user. Otherwise you can register by visiting https://lb-wandsworth.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects&searchStr=&sortStr=Recently+Published&page=1&filters=&County=.
Renfrewshire Council requires the provision of a Rot Eradication and Treatment Contractor to provide specialist services for the surveying and treatment of Timber, rot, woodworm, infestation, and control of dampness to its Housing stock both to tenanted and void properties.
Herefordshire Council is seeking to appoint a single provider to deliver a countywide Community Family Help Service for children, young people and families with multiple and/or complex needs who require Family Help support. The Service will provide targeted, relationship-based, whole-family interventions that promote resilience, improve outcomes for children and help prevent escalation into statutory services. The successful Provider will act as a key delivery partner within Herefordshire's Family Help model, providing Family Help Lead Practitioners, coordinating multi-agency support, undertaking Family Help assessments and plans, and working closely with statutory, community and voluntary sector organisations. The Service will support a minimum of 150 Family Help referrals and 30 Reducing Parental Conflict cases per annum and will include the delivery of partnership training to strengthen local practice. The contract is expected to commence on 1 February 2027, with an initial mobilisation and implementation period prior to service commencement on 1 April 2027. The initial contract term will be three years, with an option to extend for up to a further two years. The procurement is being conducted under the Procurement Act 2023 using the Open Procedure and is subject to the Light Touch Regime. The maximum available Contract Value for the core Community Family Help Service is £1,550,000 (excluding VAT) over the full potential 5-year term. Subject to demand, additional funding and internal governance, the Council may also purchase additional referrals and/or training up to a maximum value of further £1,650,000 (excluding VAT). These additional purchases are not guaranteed. The maximum potential Contract Value is therefore up to £3,200,000 (excluding VAT). Note the service is being partially funded by Department for Education Grants. TUPE information: TUPE is expected to apply to this contract, and bidders should ensure that the implications of TUPE, including the associated employment and cost implications, are fully considered and reflected in their tender. Bidders must request access to the TUPE information well in advance of the tender closing date. To access the Employee's information, bidders are required to complete and sign the Completion Document 5 (TUPE Confidentiality Letter Agreement) included within the tender pack, and return it via ProContact messaging system at www.supplyingthesouthwest.org.uk. The TUPE information will be provided following receipt of the completed agreement. Bidders are responsible for ensuring that they request the TUPE information sufficiently early to enable them to take it into account when preparing their Tender. Failure to request or review the TUPE information will not relieve the successful Bidder of its obligations in relation to TUPE.
East Midlands Housing Group are procuring a new single reactive and planned maintenance services contract, to support it's internal maintenance services team in the maintenance of 22,000 properties across the East Midlands region, for subsidiary companies EMH Housing and Regeneration and EMH Care and Support. We are also considering whether to include the requirement of four Rural Housing Associations (Leicestershire, Northampton, Peak District, Warwickshire) to whom part of our group (Midlands Rural Housing and Village Development Association) provides management services, with approximately 1,700 properties. We are conducting a survey aimed at suppliers who are interested in tendering for this contract, and to help inform this project. You can access this survey using the below URL: https://forms.cloud.microsoft/Pages/ResponsePage.aspx?id=nm9R1O0tuUefh_sQR6F0O3aLp6ziGTZCglR0gdgqyANUNVcxVzdBNzlFWTExN1NNSVQwVjFaQUVLWSQlQCN0PWcu The invitation to tender is expected to start in February 2027. This would be advertised here on the Find a Tender Service. Suppliers are reminded that in order to be eligible for any public contract - including this one - that they need to be registered with the Supplier Registration Service (https://supplierregistration.cabinetoffice.gov.uk/organisation/register). The tender process itself would be conducted using Delta eSourcing, which suppliers can register with at https://www.delta-esourcing.com/delta/signup.html?userType=supplier
We (the PACE team on behalf of the NHS England) are seeking to commission a provider to design a tool to deliver granular local-level, population-segmented insight to: • help inform service improvement and service change; • inform effective communications; • support engagement with local communities; and • build understanding of our local populations. We require a provider to develop an accessible tool which will be made available by the provider to all NHS organisations approved by NHSE. This market engagement is to be undertaken via a Request for Information exercise. RFI Documentation can be accessed via NHS England e-tendering portal Atamis https://atamis-1928.my.site.com Contract Reference C469955 The deadline for returns is 23 September 2027 at 12 noon
Leeds City Council is exploring the option to put in place future contractual arrangements for suitably qualified and experienced organisations to supply power tools to Leeds Building Services.
Together for Children (TfC) are undertaking Preliminary Market Engagement for the following: Community Short Breaks Services for Disabled Children and Young people aged 5 - 17 year and 11 months. Please refer to the attached Market Engagement questionnaire advertised on OPEN for further details.
The West of England Combined Authority (WECA) is undertaking preliminary market engagement to support the development of its proposed Mass Transit Framework. As the Mass Transit Programme continues to develop, WECA is seeking to engage with the market at an early stage to better understand supplier capacity, capability and views on how the market can effectively support the scale, pace and complexity of the programme ahead. The programme is supported by a £150 million Transport for City Regions (TCR) allocation for Mass Transit, reflecting the scale of investment and delivery ambition over the coming years. As part of this preliminary market engagement, WECA will hold an in-person Industry Engagement Day on 21 September 2026. Event details Date: 21 September 2026 Format: In person Venue: Ground Floor, 70 Redcliff Street, Redcliffe, Bristol, BS1 6AL Time: 09:30-11:30 WECA's preference is for suppliers to attend the event in person to support an open and collaborative discussion. However, where reasonable adjustments are required to enable participation, WECA will consider arrangements for hybrid attendance. Suppliers should identify any such requirements when registering their interest. The event will provide an opportunity for WECA to share further context on the Mass Transit Programme, emerging requirements and anticipated future pipeline of work, while also hearing directly from the market about how the proposed framework and future delivery arrangements can be structured as effectively as possible. In particular, WECA is interested in exploring: • The market's capacity and capability to support the Mass Transit Programme and its anticipated pipeline; • Current and emerging resource and capacity constraints, and how these could be addressed; • Opportunities for greater collaboration across the supply chain, including approaches to subcontracting, consortia and other delivery models; • How suppliers can work effectively alongside one another, including the sharing and integration of information and designs across different elements of the programme; • What the West of England Combined Authority can do as a client to make the proposed framework and future opportunities attractive and effective for the supply chain; and • Any other barriers, opportunities or lessons learned that should inform WECA’s approach. The Industry Engagement Day will be designed as an open and collaborative discussion and will include a roundtable session, giving participants the opportunity to provide feedback and help inform WECA’s developing approach. Further supplier engagement Following the Industry Engagement Day, WECA will undertake further one-to-one engagement with suppliers to explore relevant themes arising from the event in greater detail. There will be opportunity to book-in these further one-to-one sessions on the day. Details of any further engagement, including how suppliers can express an interest in participating and how sessions will be managed if demand exceeds available capacity, will be communicated following the Industry Engagement Day. Participation in this preliminary market engagement, including attendance at the Industry Engagement Day or any subsequent engagement, will not form part of any future procurement evaluation or supplier selection process and will not provide any supplier with an advantage in any subsequent procurement. Registering interest Suppliers interested in attending the Industry Engagement Day should respond through this notice by Wednesday 9 September 2026, providing the names and job titles of the proposed attendees. We see this as an important opportunity to have an open conversation for this major programme of work about how we can work better together and ensure that the Mass Transit Programme is positioned to draw on the capacity, capability and expertise available across the market. We look forward to seeing you on 21 September.
Babcock Land Defence Limited, acting in capacity as Agent for the UK Ministry of Defence (MOD) under project Phoenix 3 are seeking to establish and operationalise a new Quoted Rental Framework Agreement (Transport Services). The intended new Defence and Security Open Framework requires the provision of the following vehicle types for operations within the UK; Coach with driver Coach self-drive Freight vehicles with driver Freight vehicles self-drive Taxi, Chauffeur, and Medical Taxi with driver. These services will be required to support the Authority's White Fleet and their associated operations. The opportunity to bid for incumbency on the framework is open to SMEs across the UK.
NHS Lancashire and South Cumbria Integrated Care Board is seeking to commission The Provision of Lancashire and South Cumbria Adult Teledermatology Service. The overall aim of the services (SkinHub, image capture spoke sites and Central Virtual Triage) is to deliver a pre-secondary care referral teledermatology pathway, delivered closer to patients' homes, whilst maintaining effective triage of teledermoscopy images taken on USC pathways in LSC Trusts. The term of the contract will be for a duration of three years, which is intended to run from the expected services commencement date of approx. January 2027 (contract start date to be agreed) until approx. January 2030 with the possibility of contract extensions, at the discretion of the Relevant Authority, of up to a total of two years from approx. February 2030 to approx. February 2032. The anticipated, maximum total contract value (including any potential extensions) is £13,400,000. Indicative overall maximum total contract value is made of £7,100,000 for the three years of contract and £6,300,000 for the two-year extension. For full details of the Service and any additional information regarding this Procurement please see link to the Specification and Invitation to Tender documentation that can be accessed via SAP Ariba reference Doc3193487409. https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110016880?anId=ANONYMOUS
NHS Lancashire and South Cumbria Integrated Care Board
Contract Award Project: P167916-Africa CDC Regional Investment Financing Project Loan/Credit/TF Info: IDA-65030 Bid/Contract Reference No: ZM-MOH-532617-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Battery Backup System to maintain ZNPHI Data Centre Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/04/21 Duration of Contract 4 Week(s) Awarded Bidder(s): FIRSTMARK MARKETING LIMITED (1123173) Lusaka Country: Zambia Bid Price at Opening ZMW 628720.00 Evaluated Bid Price ZMW 628720.00 Signed Contract price ZMW 628720.00
Contract Award Project: P500488-Climate Resilient Roads for the North Project Loan/Credit/TF Info: IDA-E3150 Bid/Contract Reference No: 47A003041/CC/36/2026 Procurement Method: CDS-Direct Selection Scope of Contract: Procurement and Contract Management Specialist Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/31 Duration of Contract 24 Month(s) Awarded Firm(s): MIGUEL DURAO (422186) Country: Mozambique Final Evaluation Price USD 163800.00 Signed Contract Price USD 163800.00 Price: Currency: Amount: United States Dollars (United States Dollars) 163800.00
Contract Award Project: P180244-WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3 Loan/Credit/TF Info: IDA-74860 Bid/Contract Reference No: SN-FSRP-SN-560359-GO-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: Acquisition de matriels informatique et du mobilier de bureau pour la Delivery Unit du MASAE, CSAR, FNDASP et l'UGP en deux (02) lots - LOT 1 : Matriels Informatique Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/19 Duration of Contract 60 Day(s) Awarded Bidder(s): SOCOTRAMS SN SUARL (1069366) Usine Bene Tally Tlphone : 76 176 17 90 courriels [email protected], Country: Sngal Bid Price at Opening XOF 127410500 Evaluated Bid Price XOF 127410500 Signed Contract price XOF 127410500 Beneficial Ownership Details SOCOTRAMS SN SUARL (1069366) Form Date: 04-SEP-26 Name Nationality Residence Country Conditions Met Lahad LEYE SN Sngal Directly or indirectly holding 25% or more of the sharess
WEST AFRICA FOOD SYSTEM RESILIENCE PROGRAM (FSRP) PHASE 3
Contract Award Project: P176758-NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP) Loan/Credit/TF Info: IDA-70640 Bid/Contract Reference No: KE-NAKURU COUNTY-524781-CW-RFB Procurement Method: RFB-Request for Bids Scope of Contract: REHABILITATION WORKS FOR LARI WENDANI IRRIGATION SCHEME AT KANYOTU VILLAGE, WASEGES WARD, SUBUKIA SUB-COUNTY, NAKURU COUNTY Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/25 Duration of Contract 3 Week(s) Awarded Bidder(s): RANJU LIMITED (1113768) P.O BOX 102293 - 00101 NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 58556355.20 Signed Contract price KES 58556355.20 Beneficial Ownership Details RANJU LIMITED (1113768) Form Date: 28-AUG-26 Name Nationality Residence Country Conditions Met Reuben Wahome Wahome KE Kenya 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 Rejected Bidder(s): TECH-WORLD AFRICA LIMITED (1069163) P.O.BOX 76779- 00620NAIROBI Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Proposal substantially higher than budget LEJAN CONSTRUCTION LIMITED (1113782) P.O,BOX 10987-00100NAIROBI Country: Pakistan Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Failure to meet minimum technical score OLLYJOY LIMITED (1113784) P.O BOX 1897 - 20100 NAKURU Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES Reason for Rejection Failure to meet minimum technical score
NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT (NAVCDP)
Contract Award Project: P167794-One WASHConsolidated Water Supply, Sanitation, and Hygiene Account Project (One WASHCWA) Loan/Credit/TF Info: IDA-64450 Bid/Contract Reference No: ET-OROMIA WERDB-565125-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Construction of 2 separate blocks latrine (4 seats for boys and 4 seats for girls with urinals and hand washing), Water Supply Facility and MHM room for Boro Ashoka primary School found in Kofale wore Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) null Duration of Contract 60 Day(s) Awarded Bidder(s): TORBA BUILDING CONSTRUCTION PLC (1122861) KOFALE Country: Ethiopia Bid Price at Opening ETB 6199856.53 Evaluated Bid Price ETB 6234632.53 Signed Contract price ETB 6234632.53 Evaluated Bidder(s): LGM BUILDING CONSTRUCTION PLC (1122860) KOFALE Country: Ethiopia Bid Price at Opening ETB 7022780.41 Evaluated Bid Price ETB 7022780.41 INJIFATA, HANAN, AND THEIR FRIENDS BC (1122859) Kofale Country: Ethiopia Bid Price at Opening ETB 8037041.62 Evaluated Bid Price ETB 8037041.62
One WASH—Consolidated Water Supply, Sanitation, and Hygiene Account Project (One WASH—CWA)
Contract Award Project: P163980-Marine Fisheries and Socio-Economic Development Project Loan/Credit/TF Info: IDA-65400 Bid/Contract Reference No: KE/TRC/KEMFSED/RFQ/08/2025-2026 Procurement Method: RFQ-Request for Quotations Scope of Contract: PROVISION FOR PRODUCTION AND DISSEMINATION OF 600 SUCCESS STORY BOOKLET Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/27 Duration of Contract 30 Day(s) Awarded Bidder(s): ABMA ENTERPRISES (1122286) P.O BOX 146 HOLA Country: Kenya Bid Price at Opening KES 598800.00 Evaluated Bid Price KES 598800.00 Signed Contract price KES 598800.00 Rejected Bidder(s): JAMOFA ENTERPRISES (1122288) P.O BOX 52 MOMBASA Country: Kenya Bid Price at Opening KES 650000.00 Evaluated Bid Price KES 650000.00 Reason for Rejection Non-compliance MUSTQIM CONSTRUCTION AND SUPPLIES (1122289) P.O BOX 63 MALINDI Country: Kenya Bid Price at Opening KES 720000.00 Evaluated Bid Price KES 720000.00 Reason for Rejection Non-compliance
Marine Fisheries and Socio-Economic Development Project
Contract Award Project: P170664-Adolescent Girls Initiative for Learning and Empowerment Loan/Credit/TF Info: IDA-74060 Bid/Contract Reference No: NG-NIGER ADF-555722-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: CONSULTANCY SERVICES FOR THE ENGAGEMENT OF A SOFTWARE DEVELOPMENT FIRM TO DEVELOP A MANAGEMENT INFORMATION SYSTEM (MIS) AND PAYMENT SYSTEM FOR THE IMPLEMENTATION OF CONDITIONAL CASH TRANSFERS (CCT) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/20 Duration of Contract 2 Year(s) Awarded Firm(s): ILLMI CHILDREN FUNDATION (1115941) Country: Nigeria Final Evaluation Price NGN 205396000.00 Signed Contract Price NGN 205396000.00 Price: Currency: Amount: Nigerian Naira (Nigerian Naira) 205396000.00
Adolescent Girls Initiative for Learning and Empowerment