Tenders

Market Intelligence and Document Search Platform

THE FINANCIAL REPORTING COUNCIL LIMITED

BACKGROUND The Financial Reporting Council (FRC) regulates auditors, accountants and actuaries and sets the UK's Corporate Governance and Stewardship Codes. As the Competent Authority for audit in the UK, we set auditing and ethical standards and monitor and enforce audit quality. The purpose of the FRC is to serve the public interest and support UK economic growth by upholding high standards of corporate governance, corporate reporting, audit and actuarial work. The FRC's core objectives are to promote high-quality corporate governance and reporting, support effective audit and actuarial work, hold relevant parties to account through proportionate supervision and enforcement, and contribute to well-functioning UK capital markets in the public interest. REQUIREMENT The FRC are seeking to procure subscription services (Market Intelligence and Document Search Platform ) to an existing, established web-based market intelligence and document search platform, rather than a purpose-built solution. It must provide access to aggregated, indexed national and global content across FRC in-scope markets, supporting market insight, horizon scanning and evidence-based policy development. PLEASE REFER TO THE INVITATION TO TENDER (ITT) FOR FULL DETAILS INCLUDING HOW TO SUBMIT YOUR TENDER • Please register your interest (and raise any tender queries) by emailing the FRC's procurement team - procurement@frc.org.uk • The FRC will share all tender queries and answers with those that have registered. • Your tender submission must be submitted within the deadline by email to procurement@frc.org.uk

Apheresis Expansion - Main Contractor

Guy's and St Thomas' NHS Foundation Trust

Refurbishment of the Apheresis Suite at Guy's and St Thomas' NHS Foundation Trust. To create a modern, expanded 12 bed apheresis treatment facility within the Haematology Day Unit (HDU), 4th Floor Tower Wing, Guy's Hospital to provide faster access to red cell apheresis to sickle cell patients, and provide capacity to support the Trust advance therapies programme. We would be looking to appoint a single contractor for both the PCSA and the main works through this process.

Technical Security Maintenance Services

Government Property Agency

The Government Property Agency (GPA) currently procures planned and reactive maintenance services for technical security assets in secure spaces, including intruder alarms, CCTV, and access control systems. We were looking to procure a long-term replacement contract for these services. This updated notice informs the market of the Contracting Authority's decision not to proceed with the procurement for the previously outlined requirement. We appreciate your interest and time regarding this project.

Prioritised Capital Improvements Programme - School Properties 2026-28

Cumberland Council

This is a Procurement Re-wind in relation to UK4 Tender Notice identifier: 2026/S 000-084612. If you have previously submitted a tender under the existing process and wish to participate in the re-wound process, you will need to submit a replacement tender in accordance with the updated tender documentation. The updated documents can be found on https://the-chest.org.uk under Project information Reference DN828549. Submission to be made via The Chest portal only. This notice is being issued in accordance with section 31(5) of the Procurement Act 2023 which requires the authority to revise, republish or provide again the tender notice and any associated tender documents affected by any modifications made under section 31(1) of that Act. In this case as we are rewinding the process to the pre-tender stage which enables us to make modifications to it under s31(1). Cumberland Council, Programme Management Office is seeking to appoint two professional services providers, namely Architects, Building Surveyors, and Mechanical & Electrical Engineers, structural engineers and quantity surveyors to facilitate delivery of the schools prioritised capital improvements (PCI) programme for the financial year 2027/28. It is anticipated that much of the construction work will take place during periods of school holidays, primarily summer breaks. However, some work with agreement of the particular school may be able to be conducted through the live school environment which should be explored during the scoping phase of the commission. Each successful consultant will be distributed works into their individual programme; each will be balanced (where possible) based upon the number of projects and their respective estimated construction values. The Council holds all decisions relating to both programmes and how the projects within are allocated. The contract is anticipated to commence on the 4th January 2027 and will continue for a period of approximately 27 months, unless terminated in

Neville Hill 195 Heavy Maintenance Outline Designs

Northern Trains Ltd

Northern Trains Ltd, is a Train Operating Company (TOC) that operates passenger rail services in the North of England. Northern Trains Ltd is publishing this notice to establish a contract for the designs at Neville Hill for the 195 Maintenance. This project is proposed to evaluate how a facility for carrying out the 195 fleet maintenance requirements can be provided at NL. This will also need to consider operational constraints and layout, engineering infrastructure standards, electrified roads, movement control at NL, and walkways, lighting and other supporting works. A feasibility assessment and options appraisal will be delivered for each element, to enable Northern stakeholders to select the optimum single option which will be recommended to progress to design stage. For further information please see ITT Part 2- Workscope. The nature of the arrangement is that new services will be supplied under a JCT Consultancy Agreement. Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway: under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or under, or secured under, the Secretary of State’s duty in section 30(1) of the Railways Act 1993; or in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts. Novation or Assignment The contract may be novated or assigned by Northern Trains Ltd to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company

Tech support for the dev. of the PCF requirements of the NHS Supplier Roadmap

NHS England

In 2021, the NHS Public Board approved a roadmap to drive supplier decarbonisation and support the achievement of the NHS Net Zero target. The 2028 milestone of this roadmap outlines new requirements to be introduced overseeing the provision of carbon footprints for individual products supplied to the NHS. The 2025 Five years of a greener NHS progress report refined the scope of this milestone to high-emission areas, particularly pharmaceuticals, medical technologies, and digital where more granular carbon insights can deliver value on the NHS’s journey to net zero. There isn’t currently a single methodology to measure product level emissions, and further work is required to define the technical approach that will deliver the expected benefits of this policy. This procurement exercise outlines the need to commission a third party with expertise and experience in Product Carbon Footprinting (PCF) in the health sector to support, by the end of Q4 26/27, the selection, tailoring and testing of the technical PCF requirement of the 2028 milestone. This includes working with a technical reference group (TRG) with experts in Footprinting to identify existing methods and standards, assessing their alignment against the NHS policy intentions, recommending options and how they could be practically applied in the identified areas, and testing them with suppliers, using real data, and reporting learnings from the process. Enabling the collection of granular data for high-emission areas is key to assisting NHS England (NHSE) to demonstrate regard to the need to contribute towards compliance with its statutory climate change duties (Climate Change Act 2008 and Environment Act 2021). This project will support understanding of key products’ emissions, allowing the NHSE team and local stakeholders to prioritise actions to tackle supply chain emissions, as well as identifying opportunities for UK innovation and growth, improving health products value and supply resilience.

AMI - Bénin - Cabinet pour la réalisation de l'audit externe annuel financier ((exercice 2026, 2027, 2028-2029 et clôture) - PRODEFILAV-PEL

African Development Bank

Transport of slabs

Ferrovial BAM Rail Systems

This opportunity supports the delivery of the HS2 programme and involves the transportation of precast concrete slab-track units from the PACADAR UK factory to multiple locations along the HS2 route. The requirement is for approximately 12,000 slabs, equating to around 2,400 HGV loads, making it a significant logistics package with a consistent volume of work. Suppliers will be required to provide suitable HGV transport capable of safely carrying five slab units per load while complying with all relevant transport, safety and load restraint regulations. Deliveries will be made to various locations along the HS2 corridor, with loading at the factory and offloading at site undertaken by others. Interested suppliers will be asked to demonstrate their transport capability, available fleet capacity and proposed delivery approach, together with competitive commercial rates. Further information on the scope, delivery requirements, indicative volumes and pricing structure is available within the attached documentation.

„Доставка и монтаж на обзавеждане в изпълнение на Проект: „Реконструкция и модернизация за съвременно качествено професионално образование и обучение в ГСАГД „Кольо Фичето“ - гр.Ямбол“

ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СТРОИТЕЛСТВО И АРХИТЕКТУРА "КОЛЬО ФИЧЕТО"

Дейности в обхвата на обществената поръчка - Доставка на обзавеждане; - Монтаж на обзавеждане - физически монтаж на доставеното обзавеждане - Пускане в експлоатация на обзавеждане; - Тестване на обзавеждане; - Гаранционно обслужване и поддръжка на доставеното обзавеждане Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в Техническа спецификация , неразделна част от документацията за участие.

Доставка на пакетирани хранителни продукти за здравословно хранене на диабетици, членуващи в сдруженията членове на БАД

БЪЛГАРСКА АСОЦИАЦИЯ ДИАБЕТ Сдружение

Доставка на пакетирани хранителни продукти за здравословно хранене на диабетиците, членуващи в сдруженията - членове на БАД. Доставката се извършва в населени места на територията на страната по списък, включен в документацията за участие. Съдържанието на "пакета" хранителни продукти за един диабетик е описано в Техническта спецификация, към документацията. Прогнозното количество пакети хранителни продукти е не по- малко от 4700 (четири хиляди и седемстотин) броя.

RfP26/03379: SCPI/Design and Implement Community Mediation Programme

UNDP

PRA KELAYAKAN UNTUK : PEMBINAAN BAHARU SEKOLAH MENENGAH KEBANGSAAN LOK KAWI, PUTATAN, SABAH YANG MENGANDUNGI 42 BILIK DARJAH SERTA KEMUDAHAN-KEMUDAHAN LAIN MENGIKUT PIAWAI (REKA DAN BINA)

CAWANGAN KERJA PENDIDIKAN JKR

TENDER ADALAH DIPELAWA KEPADA KONTRAKTOR-KONTRAKTOR BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) DALAM GRED G7, KATEGORI B, PENGKHUSUSAN B01 & B04 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) GRED 7, KATEGORI B ATAU BEKALAN DAN PERKHIDMATAN NEGERI SABAHA (PUKONSA) KELAS A, KEPALA II DAN SUB KEPALA 2(A) & 4 SERTA MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR (PKK) YANG SAH. KONTRAKTOR HENDAKLAH MEMPUNYAI PPK DAN SPKK DENGAN CIDB ATAU PPK DAN PUKONSA YANG MASIH BERKUATKUASA SEKURANG-KURANGNYA MELEBIHI 3 BULAN DARI TARIKH TUTUP PRA- KELAYAKAN. MEMPUNYAI SIJIL SCORE CIDB YANG MASIH SAH DENGAN MINIMUM 3 BINTANG DAN SIJIL PEMATUHAN CUKAI (TCC) DENGAN STATUS PATUH YANG DIKELUARKAN OLEH LEMBAGA HASIL DALAM NEGERI (LHDN) SERTA HENDAKLAH MASIH BERKUATKUASA PADA TAHUN SEMASA IKLAN PRA-KELAYAKAN. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT) HANYA SYARIKAT YANG BERDAFTAR DENGAN SISTEM JKR E-TENDER (JET) SAHAJA YANG DIBENARKAN MENYERTAI TENDER. KEBENARAN KHAS DARIPADA CIDB ATAU PUKONSA UNTUK KATEGORI / PENGKHUSUSAN KERJA YANG TELAH DITETAPKAN ADALAH TIDAK DITERIMA. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT)

PRA KELAYAKAN UNTUK : PEMBINAAN BAHARU SEKOLAH KEBANGSAAN DUDONG, SIBU, SARAWAK YANG MENGANDUNGI 36 BILIK DARJAH SERTA KEMUDAHAN-KEMUDAHAN LAIN MENGIKUT PIAWAI (REKA DAN BINA)

CAWANGAN KERJA PENDIDIKAN JKR

TENDER ADALAH DIPELAWA KEPADA KONTRAKTOR-KONTRAKTOR BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) DALAM GRED G7, KATEGORI B, PENGKHUSUSAN B01 & B04 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) GRED 7, KATEGORI B ATAU SIJIL UNIT PENDAFTARAN KONTRAKTOR DAN JURUPERUNDING (UPKJ) KELAS A, KEPALA II DAN SUB KEPALA 2(A) & 2 (B) SERTA MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR (PKK) YANG SAH. KONTRAKTOR HENDAKLAH MEMPUNYAI PPK DAN SPKK DENGAN CIDB ATAU PPK DAN UPKJ YANG MASIH BERKUATKUASA SEKURANG-KURANGNYA MELEBIHI 3 BULAN DARI TARIKH TUTUP PRA- KELAYAKAN. MEMPUNYAI SIJIL SCORE CIDB YANG MASIH SAH DENGAN MINIMUM 3 BINTANG DAN SIJIL PEMATUHAN CUKAI (TCC) DENGAN STATUS PATUH YANG DIKELUARKAN OLEH LEMBAGA HASIL DALAM NEGERI (LHDN) SERTA MASIH BERKUATKUASA PADA TAHUN SEMASA IKLAN PRA KELAYAKAN. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT) HANYA SYARIKAT YANG BERDAFTAR DENGAN SISTEM JKR E-TENDER (JET) SAHAJA YANG DIBENARKAN MENYERTAI TENDER. KEBENARAN KHAS DARIPADA CIDB ATAU UPKJ UNTUK KATEGORI / PENGKHUSUSAN KERJA YANG TELAH DITETAPKAN ADALAH TIDAK DITERIMA. (SILA RUJUK LAMAN WEB KKR DAN SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT)

PEMBINAAN LIF DAN RUANG MENUNGGU SERTA KERJA-KERJA BERKAITAN DI SURAU AR-RAUDHAH, INSTITUT TADBIRAN AWAM NEGARA, BUKIT KIARA KUALA LUMPUR

CAWANGAN KERJA BANGUNAN AM 1 JKR

SILA RUJUK KENYATAAN TENDER DI DALAM SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT. TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS DARIPADA CIDB, PUKONSA, UPKJ UNTUK PENGKHUSUSAN BIDANG KERJA YANG TELAH DITETAPKAN.

PEMBINAAN BANGUNAN MAIN SWITCH BOARD (MSB) DAN PENAMBAHAN KAPASITI SET JANAKUASA TUNGGU SEDIA DI BLOK LAMA, HOSPITAL BENTONG, PAHANG

CAWANGAN KEJURUTERAAN ELEKTRIK JKR

A. PENDAFTARAN KONTRAKTOR - Kontraktor hendaklah mempunyai: a.Perakuan Pendaftaran Kontraktor (PPK) dan Sijil Perolehan Kerja Kerajaan (SPKK) dengan Lembaga Pembangunan Industri Pembinaan Malaysia (CIDB), PUKONSA dan UPKJ hendaklah masih berkuatkuasa sekurang-kurangnya melebihi 3 bulan daripada tarikh tutup tender. b.Kontraktor tidak mempunyai kerja semasa yang sakit serta bebas daripada rekod prestasi yang tidak memuaskan dari segi tempoh penyiapan projek serta kualiti kerja yang dilaksanakan oleh kontraktor dalam tempoh lima (5) tahun lalu. c.Kontraktor berdaftar yang telah digantung oleh CIDB, UPKJ atau PUKONSA dari menyertai tender, TIDAK LAYAK untuk menyertai tender ini. d.Mengemukakan Tax Compliance Certificate (TCC) bersama dokumen tender semasa mengemukakan tawaran. TCC yang dikemukakan hendaklah berstatus PATUH dan sah dalam tempoh tahun semasa perolehan. e.Keperluan Pengisytiharan Pemunya Benefisial Dan Akuan Menangani Jenayah Pemerdagangan Orang Dan Buruh Paksa.

CADANGAN KERJA-KERJA PENGGANTIAN WATER COOLED PACKAGE UNIT (WCPU) DI BANGUNAN KWSP KOTA BHARU, KELANTAN.

KUMPULAN WANG SIMPANAN PEKERJA (KWSP)

HANYA PEMBEKAL YANG BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP (SAP ARIBA ARIBA NETWORK) SAHAJA YANG LAYAK MENYERTAI TENDER INI. BAGI PEMBEKAL YANG BELUM BERDAFTAR DENGAN SISTEM E-PROCUREMENT KWSP, PENDAFTARAN BOLEH DIBUAT MELALUI PAUTAN PENDAFTARAN SEPERTI BERIKUT : HTTPS://EPF.SUPPLIER.ARIBA.COM/AD/SELFREGISTRATION TIDAK LEWAT TUJUH (7) HARI SELEPAS TARIKH LAWATAN TAPAK/TAKLIMAT TENDER. TUAN/PUAN BOLEH MENGHUBUNGI KWSP MELALUI EMAIL PROCUREMENT@EPF.GOV.MY ATAU HUBUNGI TALIAN 03-61226222 UNTUK SEBARANG PERTANYAAN BERKAITAN PENDAFTARAN.PETENDER DIKEHENDAKI MENGEMUKAKAN WANG KESUNGGUHAN (JIKA BERKENAAN) BERJUMLAH RM5,000.00 MELALUI PEMINDAHAN DANA ELEKTRONIK (EFT) KEPADA KUMPULAN WANG SIMPANAN PEKERJA (KWSP) DAN SALINAN RESIT HENDAKLAH DIMUATNAIK KE SISTEM E-PROCUREMENT KWSP. MAKLUMAT PEMBAYARAN BOLEH DIDAPATI DALAM SISTEM E-PROCUREMENT KWSP. WANG KESUNGGUHAN INI AKAN DIKEMBALIKAN SELEPAS KEPUTUSAN TENDER DIBUAT. KWSP TIDAK TERIKAT UNTUK MENERIMA MANA-MANA TAWARAN TENDER YANG TERENDAH DAN TIDAK AKAN BERTANGGUNGJAWAB MEMBERI SEBARANG ALASAN ATAS PENOLAKAN TENDER DAN JUGA TIDAK AKAN BERTANGGUNGJAWAB KE ATAS SEBARANG KOS PERBELANJAAN BERHUBUNG DENGAN TENDER INI

MENGGANTIKAN JAMBATAN KM295.56 JALAN TAMPARULI SANDAKAN, SANDAKAN (FS022/295/56) (MENYIAPKAN BAKI KERJA) (TAWARAN SEMULA)

CAWANGAN JALAN JKR

SECARA DALAM TALIAN MELALUI SISTEM JKR E-TENDER (JET)

Change of PreBid query response date

IT - PPAC

Setting up of Data and Intelligence Platform comprising Data Lakehouse, Data Visualization Layer and Agentic and Generative AI Capabilities for PPAC

Construction of Baby Care Room (Child Carrying Women) And Up Gradation of Ticket Booking counter and holding place/ Seating arrangement at Ruined Fort Kangra (H.P.)

O/o SA-ASI-Shimla Circle-Shimla

Izvođenje radova na sanaciji pomjeranja potporne konstrukcije sektora 5b

JAVNO PREDUZEĆE AUTOCESTE FBIH D.O.O. MOSTAR

Nabavaka roba-Nabavka udžbenika za učenike prvih (I), drugih (II) i sedmih (VII) razreda

JAVNA USTANOVA "DRUGA OSNOVNA ŠKOLA" KONJIC

Rekonstrukcija sportskog igrališta u područnoj školi Izačić

JU OŠ "KAMENICA"

برامج تدريبية تهدف إلى تطوير مهارات ومعارف موظفي مركز عُمان للمؤتمرات والمعارض وتعزيز نموهم المهني. تسهم البرامج في رفع الأداء وبناء القدرات المؤسسية.

مركز عُمان للمؤتمرات والمعارض

INVITATION BID NUMBER: CPSC/B/354/2026 OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF 1 X 60 000 LITRES DIESEL STORAGE TANK AT MALUTI OPERATIONAL BASE FOR JOINT OPERATION HEADQUARTERS (EASTERN CAPE). THE DOD PROCURENT PLAN NUMBER: DOD PROC PLAN 26-27/J OPS/3B

Defence

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: MALUTI OPERATIONAL BASE, MALUTI, MALUTI Compulsory briefing session. Bid validity: 90 days.