Contract Award Project: P175672-Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project Loan/Credit/TF Info: IBRD-94370 Bid/Contract Reference No: BO-EMPODERAR-565491-NC-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: SERVICIO DE ALQUILER DE HOSTING PARA SERVIDOR DEL SISTEMA SIGG PAR III Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/12 Duration of Contract 3 Day(s) Awarded Bidder(s): EXPERT INOVA NETWORKS S.R.L (818314) LA PAZ - BOLIVIA Country: Bolivia Bid Price at Opening BOB 48343.00 Evaluated Bid Price BOB 48343.00 Signed Contract price BOB 48343.00 Evaluated Bidder(s): ENTERACTIVE S.R.L. (1120893) LA PAZ- BOLIVIA Country: Bolivia Bid Price at Opening BOB 50800.00 Evaluated Bid Price BOB 50800.00
Innovation for Resilient Food Systems (Alianzas Rurales - PAR III) Project
Contract Award Project: P163023-Integrated Forest Landscape Management Project in Atalaya, Ucayali Loan/Credit/TF Info: TF-A8849 Bid/Contract Reference No: PE-PNCB-566988-GO-RFQ Procurement Method: RFQ-Solicitud de cotizaciones Scope of Contract: ADQUISICIN DE EQUIPOS DE POSICIONAMIENTO GLOBAL PARA EL PIP2 FIP/BM Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/25 Duration of Contract 15 Day(s) Awarded Bidder(s): TECNOLOGA PARA LA INDUSTRIA PERUANA SAC (557113) Jr. Jose Antonio Roca N150 Int. 702 - Lima - PERU Country: Per Bid Price at Opening PEN 45015.00 Evaluated Bid Price PEN 45015.00 Signed Contract price PEN 45015.00 Evaluated Bidder(s): TOPOGIS (528192) CAL. MATIER 289 URB. SAN BORJA SUR ALT. CUADRA 30 DE LA AVENIDA AVIACION SAN BORJA - LIMA - LIMA Country: Per Bid Price at Opening PEN 49485.00 Evaluated Bid Price PEN 49485.00 INTERNATIONAL BUSINESS NETWORK S.A.C. (569552) JR. WASHINGTON NRO. 1308 INT. 302 CERCADO DE LIMA Country: Per Bid Price at Opening PEN 47535.00 Evaluated Bid Price PEN 47535.00 Rejected Bidder(s): EXPLORADOR ANDINO (528193) JR. LAS VANCONGADAS MZA O LOTE 23 URB, LOS GIRASOLES ALTURA LA MOLINA . LIMA -LIMA Country: Per Bid Price at Opening PEN 46500.00 Evaluated Bid Price PEN 46500.00 Reason for Rejection Non Responsive
Integrated Forest Landscape Management Project in Atalaya, Ucayali
Contract Award Project: P174385-Second Ethiopia Resilient Landscapes and Livelihoods Project Loan/Credit/TF Info: TF-B8450 Bid/Contract Reference No: ET-AMHARA BOA-554757-GO-DIR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of pulse and cereal crop seeds including seed for inter cropping for Guna Begimeder woreda. Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/18 Duration of Contract 30 Day(s) Awarded Bidder(s): GUNA SEED MULTYPLYER UNION (1120858) GUNA,ETHIOPIA Country: Ethiopia Bid Price at Opening ETB 1572000.00 Evaluated Bid Price ETB 1572000.00 Signed Contract price ETB 1572000.00
Second Ethiopia Resilient Landscapes and Livelihoods Project
Contract Award Project: P175525-West Africa Coastal Areas Resilience Investment Project 2 Loan/Credit/TF Info: IDA-E1400 Bid/Contract Reference No: GM-CPCU-478695-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Drainage Standards and Road Asset Management Consultancy Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/15 Duration of Contract 12 Month(s) Minimum Qualifying Score 80 Awarded Firm(s): HYDRO NOVA (491769) Viale IV Novembre, 82/A Treviso, Italy Country: Italy Beneficial Ownership Details Form Date: 15-JUN-26 Name Nationality Residence Country Conditions Met Andrea CATTAROSSI IT Italy 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 Paolo MASTROCOLA IT Italy 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: 92.67 Consultant Specific Experience: 10 Methodology: 20 Key Personnel: 62.67 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 19.03 Combined: 93.17 Rank: 1 Final Evaluation Price USD 397200.00 Signed Contract Price USD 397200.00 Price: Currency: Amount: United States Dollars (United States Dollars) 397200.00 Evaluated Firm(s): ALMONDZ GLOBAL INFIRA CONSULTANT WITH LIMITED INDIA (1048137) Country: India Final Evaluation Price USD 378000.00 Price: Currency: Amount: RENARDET S A & PARTNERS CONSULTING ENGINEERS LLC (333509) Country: Oman Final Evaluation Price USD 398888.00 Price: Currency: Amount: ZUTARI GHANA LIMITED (1036019) Country: Ghana Final Evaluation Price USD 396231.65 Price: Currency: Amount: IT TRANSPORT LIMITED (1032170) Country: United Kingdom Final Evaluation Price USD 647210.00 Price: Currency: Amount: Rejected Firm(s): CEG (948581) Country: India Final Evaluation Price Reason for Rejection Late Submission Price: Currency: Amount:
West Africa Coastal Areas Resilience Investment Project 2
Contract Award Project: P175525-West Africa Coastal Areas Resilience Investment Project 2 Loan/Credit/TF Info: IDA-E1400 Bid/Contract Reference No: GM-CPCU-547238-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Training of National Assembly Select Committees on Environment, Sustainable Development and NGO Affairs and Monitoring of Government Projects Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/13 Duration of Contract 3 Week(s) Minimum Qualifying Score 70 Awarded Firm(s): GFS BUSINESS DEVELOPMENT (931971) Kanifing Industrial Estate, KSMD Country: Gambia, The Beneficial Ownership Details Form Date: 02-OCT-25 Name Nationality Residence Country Conditions Met Gheran Senghor GM Gambia, The Directly or indirectly holding 25% or more of the shares, Directly or indirectly holding 25 % or more of the Voting Rights Scores Technical: 70.00 Consultant Specific Experience: 30 Methodology: 20 Key Personnel: 20 Financial: 20 Combined: 90 Rank: 1 Final Evaluation Price USD 27245.00 Signed Contract Price USD 34125.00 Price: Currency: Amount: United States Dollars (United States Dollars) 34125.00 Rejected Firm(s): PEACE NETWORK (1104065) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: UNIVERSITY OF THE GAMBIA (UTG) (1065518) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount: SMD POLICY AND MANAGEMENT GROUP (928223) Country: Gambia, The Final Evaluation Price Reason for Rejection Non Responsive Price: Currency: Amount:
West Africa Coastal Areas Resilience Investment Project 2
The Countess of Chester Hospital is working to meet its statutory net zero requirements in a number of ways. A partner has already been secured to address energy generation and usage on the site using the Carbon and Energy Fund framework. That partner is addressing energy infrastructure on the site, and included in that requirement is to provide an interface with the successful tenderer from this procurement (Deep Geothermal Solution Reference G1065). The Trust has also won a Public Sector Decarbonisation grant to assist with the geothermal installation. Under this geothermal procurement the Trust is seeking a development partner (The awarded supplier from this procurement) who will design a Salix compliant process to investigate and develop a geothermal supply for the hospital. It is envisaged that the successful Tenderer will propose a series of development stages or gateways. At the end of every gateway that meets Salix PSDS grant requirements the Trust intends to allow the development partner to draw down available PSDS funding. This way the Trust looks to minimise the development cost risks for the development partner, and to minimise the eventual unit cost of heat. Should the gateways all complete successfully, suggesting that there is a commercial opportunity to heat the hospital from geothermal energy, it is proposed that the parties will enter into a long-term Energy Services Agreement (ESA), that will become active as soon as the geothermal energy installation is complete and ready to supply heat to the hospital. The ESA will be subject to periodic reviews through the term. The estimated review period is 7 yearly. Under the potential Energy Services Agreement (Document 5, supplied under NDA as part of the tender pack) it is intended that any Energy Services Provider will own and maintain the installation for the contract term, and they may choose to enter into offtake agreements with other users so as to minimise the energy service cost to the hospital.
There is an enduring requirement for contracted labour and personnel support across aviation engineering, logistics information systems, airworthiness records, supply and enabling functions at RAF Odiham, RAF Benson and RNAS Yeovilton. The Authority are seeking a Contractor who shall provide suitably qualified and experienced personnel (SQEP) to supplement Service personnel and deliver the defined outputs where military capacity is constrained. This is an output-based personnel support requirement; it does not prescribe fixed posts or transfer the Authority’s responsibility for directing and assuring Defence outputs. The requirement is informed by persistent Service workforce pressure across engineering, logistics and enabling functions. Workforce gap data may be used by the Authority to inform planning and prioritisation; however, such data is contextual only and shall not be interpreted as a fixed staffing requirement, guaranteed workload or commitment to any specific workforce construct. The requirement supports the Authority’s need to generate, sustain and recover SUPPORT HELICOPTER FORCE (SHF) and COMMANDO HELICOPTER FORCE (CHF) capability in support of Defence-directed tasks, readiness commitments, force generation activity, contingency response and wider operational outputs. Delivery shall contribute to aircraft availability, maintenance throughput, logistics resilience, airworthiness assurance and safe operating outputs across the SHF and CHF enterprises. The Contractor shall deliver support that enables the Authority to prioritise scarce engineering, logistics, supply and enabling resources against variable operational demand. Support shall remain responsive to flying programme requirements, maintenance activity, emergent tasking, readiness cycles, future capability transition and changes in workload across output groups, functions, locations and time. The Authority does not guarantee a fixed volume of tasking. Activity assumptions, historic data and annexed output schedules are indicative and shall not be interpreted as guaranteed workload, fixed workforce demand or a prescriptive staffing schedule.
This is the reopening of Framework to Provide Supply Agency Staff Services - ocds-h6vhtk-05abb2 HEART Academies Trust is establishing a multi lotted Framework Agreement to support the recruitment of temporary, permanent, and fixed-term teaching and non-teaching staff across educational settings in the UK. This includes but is not limited to schools, colleges, nurseries, pupil referral units, and children's centres. The Framework is designed to provide participating Contracting Authorities with a fair, transparent, and cost-effective solution for engaging supply staff. The Contracting Authority intends to operate the Framework for a maximum duration of seven (7) years, with the intention to re-open the Framework on an annual basis to allow for the inclusion of new suppliers and ensure continued value and compliance. A Re-Opening Notice will be published detailing the scope of services, eligibility criteria, submission deadlines and evaluation methodology.- The following types of Suppliers can apply/re-apply o New suppliers not previously included o Previously unsuccessful suppliers o Existing suppliers seeking to expand or revise their offering Suppliers meeting the criteria will be added to the Framework and become eligible for selection in Direct Awards or Mini Competitions. Whilst all lots include the option for the Customer to access permanent recruitment, the expectation is that this will be minimal therefore this Tender is primarily focused on supply teachers, education support staff and other temporary staffing services.
The Department of Health and Social Care (DHSC) is undertaking preliminary market engagement to understand supplier interest, capability and capacity to deliver a service that ensures infants born to mothers living with HIV in England have timely access to formula milk and related sterilising equipment for up to 12 months from birth. This preliminary market engagement (and any resultant procurement) forms part of wider work by DHSC to implement actions in the HIV Action Plan for England, 2025 to 2030, specifically the commitment to fund formula milk and related sterilising equipment for the infants of women living with HIV. DHSC is seeking an outcome-focused service that: • Provides equitable access to formula milk and related sterilising equipment for eligible families, minimising inequalities in access and outcomes. • Operates in a manner that respects privacy, dignity and confidentiality. • Provides a seamless and reliable service for families and referring professionals. Current provision of formula milk support across England is variable. This inconsistent provision can create inequalities, particularly for families experiencing financial hardship, language barriers or difficulties accessing services. DHSC is seeking to establish a nationally funded service that enables eligible families to receive formula milk and related sterilising equipment from birth until the infant reaches 12 months of age. The service should: • Support equitable access across England, including for groups who may face additional barriers to engagement with services. • Support referrals from multiple settings, including HIV services, antenatal clinics, primary care and VCSE organisations. • Respect privacy, confidentiality and be sensitive to potential stigma/discrimination. • Implement appropriate eligibility assessment, safeguarding, privacy and information governance arrangements. • Ensure continuity of access to products that comply with all relevant regulatory and nutritional requirements, reducing the impact of potential supply disruptions. DHSC are sharing a draft specification with the market to invite feedback from interested parties. We have not prescribed a preferred delivery model, and we welcome Potential Providers to present innovative proposals which would be capable of achieving our required outcomes as described within the specification. DHSC is particularly interested in hearing from suppliers who can demonstrate experience in and/or can meet the criteria of any of the following: • Delivery of outsourced funding schemes for similar service provision (either locally or nationally). • Provision, administration and/or distribution of pre-paid cards or vouchers where funds can be used by in-scope users to purchase formula milk and related sterilising equipment from retailers. • Provision, administration and/or distribution of formula milk and related sterilising equipment directly to end users. • Manufacturers of formula milk and related sterilising equipment. • Retailers who supply formula milk and related sterilising equipment. • Awareness, knowledge and understanding of HIV prevention interventions, and their role in reducing inequalities in education, access and uptake of such interventions, particularly for people most in need. DHSC is also keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs). Consideration will be given to consortia and collaborative bids from all forms of organisations. DHSC will also accept responses at the PME stage from external stakeholder groups who hold an active interest in this opportunity but may not have the capability and/or interest to deliver the services. Feedback from the market will be taken into consideration to help shape the departments proposed scope to ensure that the offer meets service needs. Please note that at this stage a route to market has not yet been determined. However, sho…
Sussex & Brighton Strategic Authority (SBSA) has been pre-selected by Department for Transport (DfT) to apply for the Integrated Transport Digital Twin (ITDT) opportunity. SBSA was pre-selected for this opportunity through a national assessment process by DfT that identified authorities with the potential to generate transferable learning for the transport sector. DfT recognised SBSA’s strategic transport leadership role and its anticipated contribution to developing an integrated and connected transport network across the area. SBSA and the East Sussex Procurement Hub (ESPH) are undertaking proportionate pre-procurement preliminary market engagement to test the deliverability, affordability and sustainability of the proposed Integrated Transport Digital Twin bid for Sussex & Brighton. This engagement will include discussions with potential suppliers and delivery partners, supported by procurement colleagues, to understand market capability, implementation approaches, ongoing operational requirements and key delivery risks. Feedback from the market will assist in informing the final delivery plan, risk management approach and sustainability arrangements; providing assurance to both SBSA and DfT that the proposed solution can be delivered using currently available technologies and services. This approach aligns with DfT guidance for applicants to the fund, which encourages applicants to engage with potential contractors and delivery partners to demonstrate market readiness. Full details of this exercise can be found in the Preliminary Market Engagement document.
The Contracting Authority is seeking to establish a multi-supplier Framework Agreement for the provision of Membrane Aerated Biofilm Reactor (MABR) systems and associated services to support the delivery of its AMP8 Activated Sludge Plant (ASP) Intensification Programme and wider Net Zero Investment Programme. The Framework Agreement will be used to procure MABR solutions for wastewater treatment assets across the STW region and may be utilised for both current and future requirements throughout the term of the Framework. The scope of the Framework may include: - Design support; and - Manufacture and supply of MABR solutions; The current anticipated portfolio comprises approximately 11 wastewater treatment sites, however, this is indicative only. The Contracting Authority reserves the right to add, remove or amend requirements during the term of the Framework Agreement and may utilise the Framework for additional MABR opportunities associated with future AMP8 and AMP9 investment programmes. The Framework Agreement will be established for an initial term of four (4) years, with options to extend in accordance with the Framework Agreement. No guarantee of work, volume, value or future Call-Off opportunities is provided.
The Ministry of Justice (MoJ), on behalf of the Judicial Office and the Judicial Library and Information Service (jLIS), is currently exploring the future provision of legal publications, and invites the market to participate in preliminary market engagement prior to any procurement process. The services being considered include those currently provided under the current Legal Publications Framework Agreement, including the supply of printed legal books, journals, subscriptions, and eBooks to support the judiciary and wider justice sector. The Judicial Library and Information Service (jLIS) supports the judiciary by providing access to legal publications, legal information resources and related services required for the effective administration of justice. jLIS sits within the Judicial Office and supports judges and legal advisers across England and Wales. Further information can be found on the Judicial Office Website https://www.gov.uk/government/organisations/judicial-office and the Judiciary website https://www.judiciary.uk/
O V E R V I E W Post Office Limited (POL) is preparing for the replacement and improvement of its Cash Processing & CViT Transport (Track & Trace) System. This is the system that manages and facilitates the logistics of physical cash across its 11,500+ branches and other customers across the UK. S E R V I C E S U M M A R Y A highly specialised, business-critical cash management system used in POL's cash centres and Cash & Valuables in Transit (CViT) depots (as opposed to POL branches) supporting the movement, processing, reconciliation, control and reporting of cash and valuables across POL's national supply chain. Functions of the system may also include demand planning and cash forecasting, customer order management and fulfilment, end-to-end consignment and chain-of-custody tracking, route planning and optimisation, real-time operational visibility, exception and investigation management, multi-currency cash processing, inventory forecasting and optimisation, digital proof of collection and delivery, advanced reporting and self-service analytics, audit and regulatory compliance, master data management, and operational performance monitoring either delivered directly, or through integrations to POL strategic systems. The solution is expected to support configurable workflows, automation, predictive analytics, and the efficient management of cash, valuables, assets and transport operations across the end-to-end supply chain. The solution must support POL's independent network of customers, including POL Branches and banking hubs. The future supplier(s) is expected to implement and provide a replacement and enhanced application together with associated application management services, including maintenance, support, development, security management, service transition, operational readiness, testing, knowledge transfer and ongoing service improvement. The application(s) must integrate with internal and external systems, such as POL's national-wide Electronic Point of Sale (EPOS) system, finance system, high-speed note counting machine, data warehouse, and foreign currency exchange. S C O P E The current minimum scope under consideration is: 1. Applications (software(s) for both the Cash Centre processing and CViT Track & Trace); and 2. Applications Management (maintenance, support and development). POL is also considering, as informed by this preliminary market engagement (PME) exercise, whether the additional services below should be added to the scope: 3. Hosting 4. Service Management (integrator, incident mgmt., reporting)
The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards. The Framework has two Lots. Lot 1 Insourced Clinical Services Lot 2 Outsourced Clinical Services Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges. This is a Framework under The Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. In accordance with Regulation 17 of TheHealth Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, the Framework will be open to applications from new potential Providers during the Term of the Framework. Previously appointed Providers are NOT obliged to re-apply. Further 'Intention to Award' notices will be published as and when new Providers are appointed.