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CivTech 12.1 - How can digital technologies assist people living with substance use issues (and their families/friends) to easily connect with trusted help and substance use support when services are unavailable?
University of Strathclyde
Scotland has the highest drug and alcohol related death rates in the UK and Europe. People with substance use issues (PWSUI) often need help outside normal 'office' hours or from a distance from offices, and support is not uniformly available throughout Scotland. The support landscape in Scotland is fragmented, hard to navigate, and varies by locality. When support isn’t readily available (or isn’t trusted), people and their families and friends often default to emergency services or remain unsupported. As a result, those who use substances often experience avoidable crisis escalation, or remain in extremely difficult situations, and support services miss opportunities for early, harm-reducing interventions. The Preventing Harm, Promoting Recovery: Scotland’s Alcohol & Drugs Strategic Plan 2026 – 2035 specifically addresses the crucial need to tackle early intervention and widen an individual’s ‘circle of support’. This ‘circle of support’ is at the heart of this Challenge, and a successful solution would enable people to access the right support sooner, regardless of locality. It should harness the power of existing trusted services, family and community to reduce avoidable demand on emergency and NHS services – and if possible, create a ‘feedback loop’ of learning, intelligence and insight so that the overall issue can be tackled in a continually improving manner.
CivTech 12 - Challenge 12.4 - How can technology improve both the efficiency and the patient experience in NHS transport, starting with renal services?
NHS Greater Glasgow and Clyde
With over 273,000 people in Scotland living with Stage 3-5 Chronic Kidney Disease (CKD), including 2,000 receiving dialysis treatment, and demand expected to increase fivefold over the next decade, improvements to dialysis transport across NHS Scotland are urgently needed. Dialysis journeys account for more than 40% of all non-emergency patient transport activity, costing 9.1 million GBP annually. Yet current arrangements can be inconsistent, creating avoidable pressures for patients, providers and NHS services. NHS Scotland is seeking innovative, patient-centred and sustainable solutions that improve reliability, efficiency and patient outcomes, while reducing administrative burden and delivering better value for money.
Civtech 12 - Challenge 12.2 - How can technology enable fast-growing digital public service providers to dynamically scale their service management capabilities as demand, complexity and customer expectations increase?
Scottish Government
The Scottish Government’s Directorate for Digital is seeking an innovative service management solution to support a growing portfolio of digital services, including ScotAccount, ScotPayments, mygov.scot, Cloud Platform Services, and more. As demand, complexity and user expectations increase, we require scalable, technology-enabled approaches that can grow as our services grow, while delivering value for money. A successful solution will help ensure resilient, secure and efficient service operations, reducing risks to service quality, productivity, revenue and public trust, while supporting the future development of Scotland’s digital public services.
Satellite Communications (SATCOM) for Uncrewed Aerial Vehicle (UAV) Platforms
Ministry of Defence
The Authority is undertaking Preliminary Market Engagement to understand the availability, maturity and feasibility of Satellite Communications (SATCOM) provide secure Beyond Line-of-Sight (BLoS) connectivity for Uncrewed Aerial Vehicle (UAV) operations, enabling data exchange between the UAV and ground-based operators. This activity is conducted in accordance with the Procurement Act 2023 (Sections 16–17) and is for information gathering only. It does not form part of a formal tendering process and will not be used for supplier selection or down‑selection. Participation is voluntary. All communication related to this notice and form submission is at OFFICIAL. Suppliers are invited to complete the following questionnaire to provide information on system capabilities, performance, navigation, deployment, interoperability, compliance, supportability and indicative commercial structures. By submitting a response, suppliers confirm that all information provided is, to the best of their knowledge, true, complete and accurate. The Authority may invite suppliers to follow‑on discussions where appropriate. Any future procurement activity will be conducted as a separate procurement process.
02_26-AST External Audit Service
AVANTI SCHOOLS TRUST
Avanti Schools Trust (the Trust) invites offers from suitably qualified audit firms for the provision of external audit, regularity assurance and related statutory reporting services. The Trust is a successful multi-academy trust with 12 schools across London, Leicester and other locations outside London. It is a company limited by guarantee, an exempt charity and is accountable to the Department for Education (DfE) through its funding agreement. The Trust requires an audit provider with deep academy sector expertise, strong technical audit quality, robust independence arrangements and a practical understanding of the financial, regulatory and governance environment in which multi-academy trusts operate. The procurement will be conducted as a competitive tendering procedure using the open procedure under the Procurement Act 2023 and the Procurement Regulations 2024. Any interested supplier may submit a tender in response to the tender notice and associated procurement documents, subject to the conditions of participation and other requirements stated in those documents. The Trust expects bidders to comply with the Procurement Act 2023, the Procurement Regulations 2024, the published procurement documents, applicable audit legislation, Companies Act requirements, Charity SORP, Financial Reporting Standard 102, the Academies Accounts Direction, the Academy Trust Handbook 2026 and relevant Financial Reporting Council standards.
Framework for the Provision of Forensic Testing
The Council of the City of Wakefield
The Council would like to establish a Closed Framework Agreement for the Provision of Forensic Testing. Forensic Testing (a term used to cover DNA, drug and alcohol testing) is used to help inform decision making, particularly with regard to the safeguarding of children and young people. The proposed Closed Framework Agreement will run for an initial period of 2 years with the option to extend, on two occasions, each for a 12-month period (2 + 1 + 1). The Closed Framework will be procured via the Open Procedure under the Procurement Act 2023 The Closed Framework Agreement will be split into 2 lots, with a maximum of 3 suppliers awarded to each lot: • Lot 1 = DNA Testing • Lot 2 = Drug and Alcohol Testing
Design, supply, and Installation of Newbiggin Skatepark Extension
Newbiggin Town Council
Newbiggin Town Council is inviting competitive tenders from experienced, specialist contractors for the design, supply, and installation of an upgraded/extended skatepark facility in Newbiggin-by-the-Sea. The successful contractor will act as the principal contractor and deliver a turnkey design-and-build package, including but not limited to: Final detailed structural and user-informed designs for new/refurbished skatepark feature additions, complying with BS EN 14974 (Skateparks safety standards). All necessary excavation, sub-base preparation, drainage alterations, and concrete slab installation. Supply and specialist sprayed-concrete construction or modular installation of skatepark features, ramps, transitions, and safety surfacing. Temporary site hoarding, security fencing, waste removal, post-installation inspection, RoSPA safety certification, and site reinstatement upon completion. The total available net budget for this contract is £97,767.00 (exclusive of VAT). Full turnkey project management, material delivery to site, on-site construction, and final commissioning. Bidders will be required to submit detailed design concepts, fixed-price fee proposals, health & safety methodology (RAMS), project timelines, and evidence of previous relevant skatepark schemes. Start Date Jan 2027/End Date: March 2027
Business Support North East Framework
North East Combined Authority
Business North East is a new region-wide approach to business support developed by the North East Mayoral Strategic Authority (North East MSA) in partnership with the seven constituent local authorities. It will provide a simplified, coordinated and accessible business support system for entrepreneurs and businesses across the North East, supporting business The model will include a regional hub, use local authority network to maintaining strong relationships with businesses. The wider Business North East programme is expected to operate through five integrated areas of activity across the business lifecycle: Inspire - increase entrepreneurial awareness and aspiration, particularly amongst younger people and underrepresented groups. Explore - improve enterprise readiness and strengthen the quality of business propositions entering the support system. Start - increase business creation and improve business survival prospects through tailored support and business development assistance. Succeed - improve productivity, innovation, technology adoption and business resilience amongst established businesses. Grow - support ambitious businesses to scale, create jobs, access finance and enter new markets. The North East MSA intends to establish a framework to provide a flexible route through which a range of specialist business support, enterprise and related services may be commissioned in support of Business North East and wider regional economic priorities. It is anticipated that the framework will encompass a broad range of services, across five separate Lots: 1. Enterprise, Entrepreneurship and Business Start-up 2. Business Growth, Productivity and Specialist Support 3. High Growth, Scale-up and Investment 4. Sector, Cluster and Supply Chain Development 5. Business Engagement, Training and Programme Support These areas reflect the anticipated breadth of Business North East, which is intended to respond to business needs including access to finance, productivity, workfo
FDIS - Elgin External Refurbishments to 95 properties - FY2026/27 - Amey North Region - Scotland
AMEY DEFENCE SERVICES LIMITED
North Region - Scotland Brief Scope of Works Replace all existing timber/PVCu windows with white PVCu windows Replace all existing timber/PVCu doors with PVCu doors Ease & Adjust garage 'up & over' doors Itemised electrical works Shared role On Site Liaison Officer Amey have been tasked by the DIO through the FDIS to deliver the Regional Accommodation Maintenance Service for the Central and North Regions. This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: willing to act as Main Contractor (essential requirement); a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; capable of working to MOD SFG20 (PPM works only); capable of working in a BIM Level 2 environment (where applicable); compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: have a Corporate Social Responsibility policy; have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. This future opportunity notice is for Expressions of Interest, BY EMAIL ONLY. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an Expression of Interest will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used to tender works/services. Note
FDIS - Newcastle-upon-Tyne Refurbishment to 7 properties - FY2026/27 - Amey North Region - North
AMEY DEFENCE SERVICES LIMITED
Brief scope of works: External Works Remove roof vent ducts Core 2x holes in wall & redirect ducts Internal Works Install kitchen at 1 SFA Replace all skirting boards/architraves Install bathroom suite Remove existing radiators/install radiators Install doors throughout Prepare wall/ceiling & redecorate Replace floor coverings This notice is a call for competition and there may not be a further notice related to this opportunity. For Amey to accept any EoI it is ESSENTIAL that any subcontractor is: willing to act as Main Contractor (essential requirement); a Verified member of Constructionline (GOLD), relevant Work Category MUST show that Subcontracting is possible, and the 'Building Safety Act - Standard Construction' must be Verified; capable of working in a BIM Level 2 environment (where applicable); compliant with DefStan 05-138 (required if you are likely to handle MoD Identifiable Information on your IT system); willing to work with Amey to deliver Social Value to our Client; ideally, complete the Social Value Goal within the Constructionline platform. DESIRABLE attributes of our Supply Chain: have a Corporate Social Responsibility policy; have a Business Continuity and Disaster Recovery Plan If successful the subcontractor will need to pass a PQQ, sign up to Amey Terms and Conditions, and meet the MoD Security Requirements. Procurement Documentation will follow separately via a link from our e-tender portal (Curtis Fitch). Note 1: The bidder must quote for all aspects of the Works. Note 2: Future works of a similar nature may be negotiated based upon submitted rates. Note 3: Those making an EoI will be required to sign-up to our 'Sub-contract Agreement' where 'Mini Competitions' or 'Call Offs' will be used. Note 4: For complex projects such as EWI, Structural wks etc. it is a requirement that the bidder must (at Contract Award) carry PI Insurance cover of not less than £1,000,000. Note 5: Those making an EoI will be assessed in accordance with the PCR 2015 i.
FAOTZ/RFP/2026/010 STREPHIT END-OF PROJECT OUTCOME AND SUSTAINABILITY ASSESSMENT
FAO
Quantification Workshop from 1-7 November 2026
UNFPA
Request for Quotation (RfQ) for Transportation service from Yangon to Hinthada to deliver NPK fertilizer and Organic compost
FAO
National Technical Workshop for the Policy Audit, Regulatory Impact Assessment (RIA) & (MSME) Policy (2015) for Uganda 9-13 November 2026 in Jinja
ILO
Tripartite Review and Stakeholders’ Validation Workshop on the Position Paper on Labour Productivity (Uganda).
ILO
Procurement of Ice block Making Machine, Ice Crushing Machine, HDPE Ice Boxes and Solar-Power System Materials
FAO
Confection de Roll-up
ILO
Location de salle et restauration Atelier de Formalisation du 10 au 13 novembre 2026
ILO
DESIGN, PRODUCTION AND SUPPLY OF PROJECT VISIABILITY MATERIALS, ILO CONVENTIONS, AND SIYB TRAINING MATERIALS-BOOKLETS
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : We look forward to receiving your offer. Best regards, ILO Procurement
Recarga Extintores Oficina de la OIT-SJO
ILO
La Organización Internacional del Trabajo (OIT) requiere la contratación de una empresa especializada para la prestación del servicio de inspección, mantenimiento y recarga de extintores ubicados en sus instalaciones, como parte de las acciones destinadas a garantizar condiciones adecuadas de seguridad y prevención de incendios. El servicio comprende la atención de un total de 16 extintores distribuidos de la siguiente manera: 6 extintores de polvo químico seco (PQS) en capacidades de 2.5, 5 y 10 libras; 8 extintores de dióxido de carbono (CO₂) en capacidades de 5 y 10 libras; y 2 extintores de agua de 2.5 galones. El proveedor seleccionado deberá realizar la revisión técnica, mantenimiento preventivo, recarga de los agentes extinguidores correspondientes y la certificación de los equipos, asegurando su correcto funcionamiento y el cumplimiento de la normativa aplicable. La contratación busca garantizar la disponibilidad y operatividad de los equipos de protección contra incendios de la oficina, minimizando riesgos para el personal, visitantes e instalaciones. Para ello, se requiere que el proveedor cuente con experiencia comprobada en servicios de mantenimiento y recarga de extintores, así como con las autorizaciones y certificaciones requeridas por la legislación vigente. Las empresas interesadas deberán presentar una oferta económica detallada, indicando precios unitarios y totales, plazo de ejecución, vigencia de la propuesta y condiciones de garantía. Se destaca que la OIT está exenta del pago del Impuesto al Valor Agregado (IVA), por lo que todas las cotizaciones deberán ser presentadas libres de este impuesto. La adjudicación se realizará considerando criterios de cumplimiento técnico, experiencia del proveedor, calidad del servicio ofrecido, tiempo de respuesta y propuesta económica. El pago se efectuará una vez recibidos y aceptados satisfactoriamente los servicios contratados, conforme a los procedimientos administrativos de la OIT.
Доставка на Сол за посипване на пътища /против заледяване/ за нуждите на ОП "Благоустрояване" Габрово
ОБЩИНА ГАБРОВО
Предметът на процедурата касае доставка на сол за посипване на пътища /против заледяване/ за нуждите на ОП "Благоустрояване" Габрово морска кристална в прогнозни количества 2100 тона +/- 10%. Доставките се изпълняват периодично, въз основа на конкретни заявки. Договорът ще се сключи на стоковата борса. Договорът е със срок от датата на подписване, но не по-рано от 01.11.2026 г., до достигане на количествата, предмет на договора, но не по-късно от 31.10.2027 г.
Инженеринг за основен ремонт на улици в с. Туроковци, община Трън
ОБЩИНА ТРЪН
Предметът на поръчката включва изпълнение на следните дейности: Дейност I Разработване и съгласуване на инвестиционен проект във фаза технически проект съгласно ЗУТ, Наредба № 4 от 2001 г. за обхвата и съдържанието на инвестиционните проекти и друга свързана подзаконова нормативна уредба по приложимите проектни части. Техническият проект следва да е окомплектован с необходимите изчисления, схеми, текстови и графичен/чертожен материал, обяснителни записки, съобразно изискванията на Наредба № 4/21.05.2001 г., за обхвата и съдържанието на инвестиционните проекти. Проектите следва да бъдат придружени с подробни количество-стойности сметки по приложимите части. Дейност II - Изпълнение на СМР по реализиране на строителството на обекта, съгласно изготвените от Изпълнителя и съгласувани и одобрени по съответния ред инвестиционен проект, количества и видове СМР и всички дейности, отразени в техническата спецификация; Предложението за изпълнение на поръчката и Ценовото предложение. Дейност III - Упражняване на авторски надзор по време на изпълнение на СМР на обекта - Изпълнителят упражнява авторски надзор по време на строителството чрез съответните проектанти физически лица, имащи право да извършват авторски надзор по съответните части на проекта, съгласно чл. 162, ал. 2 от Закона за устройство на територията (ЗУТ) и подзаконовите му. Дейностите предмет на поръчката ще се изпълнят по отношение на следните подобекти: Подобект 1: Основен ремонт на улица в с. Туроковци от ОТ339-ОТ338-ОТ337-ОТ336 с дължина 252 метра. Подобект 2: Основен ремонт на улица в с. Туроковци от ОТ102-ОТ33-ОТ32-ОТ31-ОТ30-ОТ18-ОТ17- ОТ 16-ОТ15-ОТ14-ОТ13-ОТ12 с дължина 285 метра. Категория на строежа: IV-та категория. Подробно описание на всички предвидени дейности се съдържа в приложената към документацията техническа спецификация
PERKHIDMATAN MEREKA BENTUK, MEMBANGUN, MEMBEKAL, MEMASANG, MENGUJI DAN MENTAULIAH MAQIS DIGITAL PLATFORM (MDP) SECARA REQUEST FOR PROPOSAL (RFP).
IBU PEJABAT MAQIS PUTRAJAYA
TENDER INI TERBUKA KEPADA SYARIKAT TEMPATAN MALAYSIA YANG BERDAFTAR DENGAN MOF UNTUK MENGAMBIL BAHAGIAN DI DALAM PELAWAAN INI DENGAN 7 KOD BIDANG BERIKUT: 210101 - HARDWARE (LOW END TECHNOLOGY), 210102 - HARDWARE (HIGH END TECHNOLOGY), 210103 - COMPUTER SOFTWARE, OPERATING SYSTEM, DATABASE, OFF, 210104 - SOFTWARE/SYSTEM DEVELOPMENT/CUSTOMIZATION AND MAINTENANCE, 210105 - TELECOMMUNICATION/NETWORKING, 210106 - DATA MANAGEMENT, 210107 - ICT SECURITY AND FIREWALL, ENCRYPTION, PKI, ANTI VIRUS.
PERKHIDMATAN PENYELENGGARAAN SISTEM PENYAMAN UDARA BERPUSAT DAN BERASINGAN SELAMA DUA (2) TAHUN DI UNIVERSITI MALAYSIA PAHANG AL-SULTAN ABDULLAH, PEKAN
UNIVERSITI MALAYSIA PAHANG
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