Contract Award Project: P177816-Food Systems Resilience Program for Eastern and Southern Africa (Phase 3) FSRP Loan/Credit/TF Info: IDA-73280 Bid/Contract Reference No: KE-SAMBURU COUNTY-556645-CW-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Rehabilitation of Lkiloriti water pan Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/26 Duration of Contract 90 Day(s) Awarded Bidder(s): LINSPRING SUPPLIES& MERCHANDISE LIMITED (1122550) P.O BOX 10903, NAIROBI Country: Kenya Bid Price at Opening KES 21103170.00 Evaluated Bid Price KES 21103170.00 Signed Contract price KES 21103170.00 Evaluated Bidder(s): NAIPASHU COMPANY LIMITED (1122534) P.O BOX 50-20600 MARALAL Country: Kenya Bid Price at Opening KES 21207696.00 Evaluated Bid Price KES 21207696.00 SAMBURU IMANI ENTERPRISES LIMITED (1122546) P.O BOX 5, UTHIRU Country: Kenya Bid Price at Opening KES 22405324.00 Evaluated Bid Price KES 22405324.00 LENMIC CONTRACTORS LIMITED (1122542) P.O BOX 51898, NAIROBI Country: Kenya Bid Price at Opening KES 22933495.00 Evaluated Bid Price KES 22933495.00 NKUSORO LIMITED (1122537) P.O BOX 2, SUGUTA MAR MAR Country: Kenya Bid Price at Opening KES 22654276.00 Evaluated Bid Price KES 22654276.00 SAVIRA ENTERPRISES LIMITED (1122548) P.O BOX 5, IKUTHA Country: Kenya Bid Price at Opening KES 22882255.00 Evaluated Bid Price KES 22882255.00
Food Systems Resilience Program for Eastern and Southern Africa (Phase 3) FSRP
Contract Award Project: P176803-Fourth Public Sector Modernization Project Loan/Credit/TF Info: IBRD-93380 Bid/Contract Reference No: PSMP4-CQS-1.2.3 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consulting Services for the Development of the Standardized Criminal Court Building Concept Design and Immersive Digital Visualization Package Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/11 Duration of Contract 130 Day(s) Minimum Qualifying Score 70 Awarded Firm(s): TF ARCHITECTS LLC (1122341) Country: Armenia VGM PROJECTS LLC (1122339) Armenia Country: Armenia Scores Technical: 87.50 Consultant Specific Experience: 87.5 Methodology: 0 Key Personnel: 0 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 0 Combined: 87.5 Rank: 1 Final Evaluation Price AMD 32160000.00 Signed Contract Price AMD 32160000.00 Price: Currency: Amount: Armenian Dram (Armenian Dram) 32160000.00
Contract Award Project: P506825-Accelerate Bhutans Job Transformation through Renewable Natural Resource Value Chains Loan/Credit/TF Info: IDA-E4690 Bid/Contract Reference No: MOAL/DOL/GD- 18 Procurement Method: RFB-Request for Bids Scope of Contract: KG Trading for supply of tools and equipment FY 25-28 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/14 Duration of Contract 3 Year(s) Awarded Bidder(s): KG TRADINGS (497039) Thimphu,Bhutan Country: Bhutan Bid Price at Opening BTN Evaluated Bid Price BTN 3832260.00 Signed Contract price BTN 3832260.00
Accelerate Bhutan’s Job Transformation through Renewable Natural Resource Value Chains
Contract Award Project: P180248-Trkiye PMI Carbon Market Development Project Loan/Credit/TF Info: TF-C1425 Bid/Contract Reference No: TR/PMI/DOCC/CS/QCBS/06 Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Economic Modelling of ETS in Trkiye and Decision Support Mechanism Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/31 Duration of Contract 30 Month(s) Minimum Qualifying Score 70 Awarded Firm(s): EY DORADZTWO PODATKOWE KRUPA SP. K. (1062405) Rondo ONZ 1 00-124 Warszawa / Poland Country: Poland Registry ID: 5261183835 Beneficial Ownership Details Form Date: 28-AUG-26 Name Nationality Residence Country Conditions Met Mateusz Pociask PL Poland Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent ERNST YOUNG KURUMSAL FINANSMAN DANIMANLIK A.. (719683) Country: Turkiye Beneficial Ownership Details Form Date: 28-AUG-26 Name Nationality Residence Country Conditions Met KEREM KACAR TR Turkiye Directly or indirectly having the right to appoint a majority of the board of the directors or an equivalent Scores Technical: 92.00 Methodology: 54 Key Personnel: 38 Financial: 2 Combined: 1 Rank: 1 Final Evaluation Price USD 564750.00 Signed Contract Price USD 564750.00 Price: Currency: Amount: United States Dollars (United States Dollars) 564750.00 Evaluated Firm(s): CAMBRIDGE ECONOMETRICS LTD. (1035377) Country: United Kingdom Final Evaluation Price USD 501914.00 Price: Currency: Amount: Rejected Firm(s): ETTORE FIERAMOSCA ADVISORY COMPANY (1059288) Country: Italy KADIR HAS UNIVERSITY (1063130) Country: Turkiye CRONO SERVIZI SCARL (1059316) Country: Italy Final Evaluation Price Reason for Rejection Failure to meet minimum technical score Price: Currency: Amount:
Contract Award Project: P500402-Morocco Sustainable Oasis Ecosystems Management Project Loan/Credit/TF Info: TF-C4927 Bid/Contract Reference No: MA-ANDZOA-529215-NC-RFQ Procurement Method: RFQ-Demande de prix Scope of Contract: CONTROLE TECHNIQUE DES TRAVAUX AU NIVEAU DES COMMUNES DAKKA ET KASBAT SIDI ABDELLAH BEN MBARK-PROVINCE DE TATA, DANS LE CADRE DU PROJET DE LA GESTION DURABLE DES ECOSYSTEMES OASIENS AU MAROC - PROGE Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/24 Duration of Contract 14 Month(s) Awarded Bidder(s): GSPSI -GROUPEMENT DES SPECIALISTES POLYVALENT & SECURITE INCENDIE- (1098748) Bureau N85 Bloc A4 cit AL QODS - CT Country: Maroc Bid Price at Opening MAD 72000.00 Evaluated Bid Price MAD 72000.00 Signed Contract price MAD 72000.00 Evaluated Bidder(s): ST SOCOPREC SARL AU (1098683) 432 Imm IV 3me tage KHALIJ FOUNTY AGADIR Country: Maroc Bid Price at Opening MAD 260000.00 Evaluated Bid Price MAD 260000.00
Contract Award Project: P180498-Liberia Electricity Sector Strengthening and Access Project (LESSAP) Phase 2 Loan/Credit/TF Info: IDA-76120 Bid/Contract Reference No: LR-LEC-556240-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Consultancy Services for Integrated Power System Development Master Plan Under the for Liberia Electricity Sector Strengthening and Access Project: (LESSAP) Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/02/26 Duration of Contract 27 Week(s) Awarded Firm(s): CESI S.P.A. (525756) Country: Italy Final Evaluation Price EUR 659118.50 Signed Contract Price EUR 659118.50 Price: Currency: Amount: Euro (Euro) 659118.50
Liberia Electricity Sector Strengthening and Access Project (LESSAP) Phase 2
Contract Award Project: P174137-Philippine Fisheries and Coastal Resiliency Project Loan/Credit/TF Info: IBRD-94800 Bid/Contract Reference No: PH-BFAR RO3 -FMA6-546081-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: FCU1: Supply and Delivery of Billboard for the Culture of Siganid and Milkfish in HDPE Circular Cage in Region 1 Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 60 Day(s) Awarded Bidder(s): SUNRYZE NON-SPECIALIZED WHOLESALE TRADING (1119046) SAN FERNANDO, LA UNION Country: Philippines Bid Price at Opening PHP 49700.00 Evaluated Bid Price PHP 49700.00 Signed Contract price PHP 49700.00 Evaluated Bidder(s): AGOO PRINTING PRESS (1119049) AGOO, LA UNION Country: Philippines Bid Price at Opening PHP 50000.00 Evaluated Bid Price PHP 50000.00 LA.UNION.CREATIONS ONLINE SHOP (1119050) BAUANG, LA UNION Country: Philippines Bid Price at Opening PHP 50000.00 Evaluated Bid Price PHP 50000.00
Philippine Fisheries and Coastal Resiliency Project
Bromsgrove District Housing Trust (BDHT) is seeking to appoint one or more financially secure insurers to provide its Property, Liability and Motor Fleet insurance programme, together with associated underwriting, claims and risk management services. The insurance programme may include, but is not limited to, Property Damage and Business Interruption, Employers' Liability, Public Liability, Products Liability, Property Owners' Liability and Motor Fleet cover. Insurers are expected to hold a minimum financial strength rating of A-. Where a lower-rated insurer is proposed, BDHT may consider the insurer at its discretion, subject to receipt and approval of appropriate market security information. Bidders will be assessed on: The suitability and quality of the insurance solutions offered. Financial strength and market security. The capability and experience of their service delivery team. The quality of underwriting, claims management and risk management services. Experience of delivering insurance programmes within the social housing sector. Bromsgrove District Housing Trust Limited (BDHT) will utilise the Gallagher Delta eTendering Portal for the administration of this procurement. Arthur J Gallagher Insurance Brokers Limited is acting as the BDHT's appointed insurance broker and will provide administration and evaluation support; however, all procurement decisions remain the sole responsibility of Bromsgrove District Housing Trust (BDHT).
Community Accommodation Service Tier 3 (CAS3) is a provision funded by the Ministry of Justice (MoJ) and overseen in Manchester by the Greater Manchester Probation Service and Manchester City Council, to provide short-term accommodation and support for people who are threatened with homelessness upon their release from prison or approved premises, for up to 84 days. The CAS3 provision emphasises the prevention of homelessness and the reduction in reoffending. Manchester City Council is seeking to engage with existing and potential providers of support and accommodation services to understand the market's capabilities in providing short-term support and accommodation for people who have recently left custody. It is anticipated that any future service model would adopt a trauma-informed approach, recognising the diverse experiences and support needs of people leaving custody. The proposed model is intended to provide access to accommodation alongside person-centred support to address homelessness, improve wellbeing, increase independence and support positive move-on outcomes. The proposed service is expected to operate collaboratively with statutory and voluntary sector partners, including Probation, local authorities, Greater Manchester Police and other relevant agencies, to support effective risk assessment, risk management and information sharing. At this stage, the Council is considering a model that may include separate accommodation and support elements. To inform this approach, the Council is seeking feedback from the market regarding capacity, deliverability and potential service design considerations. The accommodation element could include a minimum of 66 lettable self-contained single-sex units and/or compliant single-sex shared accommodation, available for occupation by CAS3 residents for up to 84 nights per placement. The support element could involve the provision of a floating support service delivered by a dedicated team of support workers. Such support may focus on helping individuals to secure and sustain accommodation, improve stability and resilience, access appropriate services and support successful resettlement outcomes. The information contained within this notice is for market engagement purposes only and does not constitute a commitment by Manchester City Council to undertake a procurement process or award any contract.
The Council’s detailed requirements for the Supplies, Services, and/or Works are set out in the suite of Specification documents, which can be accessed on the Council’s eProcurement Portal, and applicable details across all other documents which form the Procurement Document Suite. The Council is conducting this procurement process under the Procurement Act 2023 (UKPGA 2023/54), using the Open Procedure to identify the Supplier for the Supplies, Services, and/or Works. No information in this document is, or should be relied upon as, an undertaking or representation as to the Council's ultimate decision as to whether it will award the proposed Contract in relation to the Supplies, Services, and/or Works. Potential Suppliers participate in this procurement process at their own risk. The Council shall not accept liability nor provide any reimbursement for any costs or losses incurred by a Potential Supplier in relation to their participation in this procurement process, nor for any cancellation or amendment to this procurement process. The anticipated Contract Start Date for the Contract is set out in the Procurement Timetable. The anticipated initial duration for the Contract is 24 (twenty-four) Months with an ability for the Council to extend the Contract on 2 (two) further occasions of 12 (twelve) months each, up to a maximum total contract period of 48 (forty-eight) Months. Whether, on what basis, and for what period or periods the Contract is extended, is wholly at the discretion of the Council. The anticipated value of the Contract is included later in this notice. Potential Suppliers should note that the values are indicative only and that the Indicative Total Contract Values include the value of the Contract(s) should they be extended by the Council for the maximum period of 48 months. For the avoidance of doubt, Potential Suppliers should be aware that following award of the Contract should the successful Supplier subsequently find that their submitted solution and/or price is not accurate and/or sustainable then the successful Supplier will not be permitted to amend their price offer to require any further monies associated with the full provision of the Supplies, Services, and/or Works.
Aston University is undertaking a Preliminary Market Engagement (PME) exercise to inform a future procurement for the provision of Independent Accountant's Reports (IARs) and Grant Assurance Services. The University wishes to engage with suppliers active in the grant assurance, audit and accountancy sector to better understand market capability, service delivery models, pricing approaches, innovation opportunities, and routes to market. The anticipated scope may include, but is not limited to: Independent Accountant's Reports (IARs) for Innovate UK funded projects; Grant assurance and certification services for UKRI funded projects; Assurance engagements relating to Horizon Europe and successor programmes; Agreed-Upon Procedures (AUP) engagements; Grant assurance requirements arising from charitable, governmental and other research funders; Related advisory services associated with grant assurance and certification requirements. The purpose of this engagement is solely to gather market intelligence and obtain supplier feedback to help shape the University's procurement strategy and future tender documentation. Participation in this PME exercise will not confer any advantage or disadvantage in any subsequent procurement process.
Network Rail is developing an Access and Use Policy that will set out how Great British Railways (GBR) will make decisions regarding access to GBR infrastructure for train operations. GBR will record these decisions in a new document called the ‘Infrastructure Capacity Plan.’ Network Rail is seeking a data management solution that could enable GBR to manage the train service specification data that will inform, feed into and support the Infrastructure Capacity Plan. GBR will require a data management solution to store and manage train service specification data, supporting the objective of establishing and maintaining a published Infrastructure Capacity Plan. The solution will also need to hold data about proposals to amend the Infrastructure Capacity Plan, and to manage change controls and auditing of the data. The solution should also support a clear relationship between service specification data and detailed train schedule data, enabling users to understand how proposed and approved specification changes relate to individual train schedules in the timetable and data held in other operational systems. For clarity, GBR will be responsible for developing and maintaining the Infrastructure Capacity Plan, including populating, editing and governing the data held within the solution. The supplier would be expected to provide the data management capability, not to own or determine the underlying train service specification decisions. Network Rail is developing this capability to support future GBR readiness and requires suppliers to consider both immediate implementation needs and long-term operational requirements. Please see the Request for Information document attached to the opportunity listing in Bravo for further information.
York and Scarborough Teaching Hospitals NHS Foundation Trust is issuing this Prior Information Notice to invite expressions of interest and initial responses from suitably qualified and experienced providers able to offer Urgent Treatment Centre Services across multiple sites operated by the Trust. This notice is for market testing only, to gauge market interest and influence future commissioning and procurement direction. This notice is issued under the Provider Selection Regime (PSR) of the Healthcare Services Regulations 2023. Responses will help inform the final specifications and requirements to be used for a Competitive Process to award a contract. The contract target start date is 01/04/2027 with an initial 3 year term and option to extend for two periods of 1 year each. Estimated annual contract value is a maximum £2.5m and total contract value including extension options of £12.5m. Initial responses, outline proposals and indicative costs are requested for 11/09/2026. Please respond either via the Atamis e-procurement portal or by email to [email protected]
York and Scarborough Teaching Hospital NHS Foundation Trust
** please note that the esitmated date of publication for this tender has been amended to 26/10/2026, though this remains subject to change ** Further to our earlier UK2 notice, Jisc Services Limited (JSL) is nearing finalisation of tender documentation for the creation of a framework providing high-quality assessment and feedback solutions that support effective, secure, and learner-centred assessment practices. This UK3 notice is designed to better prepare interested vendors ahead of the live tender, providing details on tender process, anticipated timetables, and award criteria. Further, we are also encouraging vendors to provide feedback on some of the intended tender pack, namely drafts of; - the scope of requirements schedule - the functional requirements - the pricing schedule - the Jisc SaaS agreement (from which the framework agreement will be based upon) Versions of these documents are available for download via the JSL eProcurement system, and where the vendor chooses to respond, should be returned with annotation via the same system. All comments provided will be reviewed and JSL will use these to refine the tender pack as deemed appropriate. A response is not mandated and will not affect vendors from tendering a bid in due course. Please note that *all* information provided at this stage is given in good faith, based upon best estimates but is subject to change.
NHS Nottingham & Nottinghamshire ICB, NHS Lincolnshire ICB and NHS Derby & Derbyshire ICB referred to as the Contracting Authority(s) wish to commission a locally designed, early-intervention work and health service for people whose health condition or disability is affecting their ability to remain in, return to, or move towards work. The service aims to provide low-intensity, personalised support that connects individuals to the right health, employment, skills and community-based provision at the earliest opportunity. The Contracting Authority(s)' aim for this service is to operate as a system integrator, not as a standalone programme with a purpose to strengthen local work and health pathways, prevent escalation of need, reduce health-related economic inactivity and support improved population health outcomes. The intention is for the contract to be for a period of three years, subject to the availability of grant funding. Any extension to the contract will be subject to the availability of additional funding. The estimated total contract value is approximately £10,000,000 which is collective sum of funding for the three ICBs. The potential proposed split for this value is likely to be 3 lots per territory/ ICB area, this will be confirmed at the ITT stage. The Contracting Authority(s)' objectives for this engagement event are to: - To test the feasibility of the proposed delivery model for their service to seek feedback from providers in the market. - To understand market capacity and capability - To Identify innovation opportunities and potential constraints - To present the proposed future procurement process This is a invitation to invite organisations with a potential interest in delivering this service to join this virtual market engagement event which will be held via Microsoft Teams. The event will take place as follows: DATE: Monday 14th September 2026 TIME: 12.00 to 14:00 VENUE: Via Microsoft Teams To register an interest, please complete the questionnaire on Atamis under project reference: C467756 to where you will receive a Teams invite following successful registration. The deadline to register for this event is Friday 11th September at 17:00. https://atamis-1928.my.site.com/s/Welcome This preliminary market engagement is being undertaken in accordance with sections 16 and 17 of the Procurement Act 2023 and Regulation 17 of the Procurement Regulations 2024. Enquiries: All communications regarding this engagement should be submitted via the eProcurement (Atamis) portal message function. The contact email in this notice is provided for administrative support only.
NHS Nottingham and Nottinghamshire Integrated Care Board
NEPO is awarding a multi-contractor, multi-lot framework agreement for civil engineering and infrastructure works. This framework agreement provides a diverse range of civil engineering and/or infrastructure works. Lots are categorised according to the project value and the geographical location of the project.
Warrington Borough Council is seeking to establish a Transportation and Public Realm Consultancy Services Framework for use by Warrington Borough Council and other participating local authorities across Cheshire and the surrounding area. The Framework will provide access to consultancy services supporting transport, highways, active travel, public realm and infrastructure projects. Services are expected to include areas such as transport planning, highway design, transport modelling, public realm improvements, project management and related technical advisory support.
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.
Blaby District Council working in partnership with health, adult social care and wider system partners recognised that unsuitable conditions at home can cause significant barriers to hospital discharge. For some patients, returning home is delayed because their property requires clearing, cleaning to reduce risks or complete environmental works before it is safe and accessible for them to return home. The HET supports patients where there is any housing related issue that is preventing or delaying their discharge from hospital. A specialist clear and clean service can play a key role in reducing hospital delays by ensuring those housing related barriers are addressed as quickly and as sensitively as possible. There would need to be a responsive and flexible approach including urgent short notice, weekend and bank holiday assistance. Blaby District Council seeks to understand how the market could support the delivery of the specialist clear and clean service and the range of property interventions they are able to provide, including: • Cleaning linked to self-neglect, hoarding, infestation or contamination. • Making key areas of the home safe and accessible including entrances, bedrooms, bathrooms, kitchen and living spaces. • Sensitive handling of personal possessions. Blaby District Council has recognised that property condition is often related to wider issues such as poor health, disability, mental health, reduced mobility, financial and social issues and therefore any service should include a person-centred approach to ensure that dignity is protected. The Council is seeking the views of suppliers to assist in the design and running of this service through a soft market engagement questionnaire. To submit a questionnaire, suppliers are encouraged to follow the below link to the ProContract e-procurement portal and complete and submit the questionnaire: https://procontract.due-north.com/Advert?advertId=31d3ed3b-dda6-f111-813c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21