Tenders

SHELTERED SCHEME WORKS BRADGATE FLATS COMMUNAL AREA PROJECT

Melton Borough Council

Following two consultation events held at Bradgate Flats, the main priority works are: Redecoration to the communal areas as required and part communal lounge New carpet to the communal areas and communal lounge New furniture to the communal lounge New seating to garden area, lighting and garden area refresh Privacy film on windows to the communal lounge Renewal of side gate Refurbishment of communal areas internally and externally to deliver cosmetic and aesthetic improvements for the tenants, visitors and staff of the scheme. This is a one-off project for the refurbishment of Bradgate Flats Communal Areas.

SEND Mediation and Disagreement Resolution Service (MDRS)

Cheshire East Council

The MDRS contract is specifically linked to decisions about education, health, and care needs assessments and education, health, and care plans (EHCP), while disagreement resolution services can be used to try to resolve other issues in relation to your child's special educational needs (SEN). The Children and Families Act 2014 and the related Special educational needs and disability code of practice: 0-25 years (SEND code of practice) (DfE, 2015) place an emphasis on the avoidance of disagreements through a person-centred approach to decision-making and open communication between professionals and parents and young people. It is an alternative to a Tribunal hearing and is much quicker and less formal. Mediation enables people to communicate better with each other, and it can help re-build relationships that have broken down. Parents and young people need to consider mediation before they can register an appeal with the first-tier tribunal (special educational needs and disability). Parents and young people will also be able to go to mediation about the health and social care elements of an education, health, and care (EHC) plan.

Loan Finance Tender

Falmouth Exeter Plus

The University is seeking proposals from suitably qualified lenders for the provision of loan finance services to refinance its existing borrowing arrangements and support its long-term financial strategy.

Lead Neighbourhood Organisation - Obesity Pathway Innovation Programme

NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST

The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of a lead neighbourhood organisation for the obesity pathway innovation programme (phase 1) for Northamptonshire Healthcare Foundation Trust with a joint collaborative project across Leicestershire Partnership NHS Trust. The Commissioner is seeking to appoint a Neighbourhood Lead Organisation (the Provider) to coordinate and support an integrated neighbourhood obesity pathway as part of the Obesity Pathway Innovation Programme (OPIP). The Provider will act as the local pathway integrator, bringing together existing NHS, local authority and voluntary sector provision, and will commission or deliver additional support where an evidenced gap cannot be met through existing provision. The Provider is not expected to deliver every component of overweight and obesity prevention and treatment, and must not unnecessarily duplicate, displace or replace services already commissioned through the NHS, local authorities or other national programmes. Its value lies in coordination, access, equity and closing evidenced gaps rather than replacing what already exists. The initial fixed term contract duration shall be 2 years from 1st December 2026. NHFT require service commencement by the preferred bidder from 1st December 2026. The procurement timeline will require the successful bidder to mobilise within 3 months of contract award, all required licensing and regulatory registrations will need to be in place prior to service commencement. The supplier shall operate under its own CQC registration. Suppliers are encouraged to express interest via email - lesley.o'reilly@nhft.nhs.uk

0-19 Public Health Integrated Service (Healthy Child Programme)

Nottingham City Council

Nottingham City Council sought to commission an experienced provider to deliver an integrated 0 to 19 public health service, comprising of health visiting of 0 to 5 year olds and school nursing for 5 to 19 (to 25 for those with SEND and care leavers) year olds. The service will be universal and will also deliver targeted and specialist provision, covering all children and young people within the Nottingham City Council boundary (approximately 87,001 aged 0 to 19).

SWB - Supportive Discharge Transport Service

Sandwell and West Birmingham Hospitals NHS Trust

This Tender process is being undertaken on behalf of the Black Country ICS Trusts (The Authority/Authorities) as named below: • Sandwell & West Birmingham NHS Trust • The Dudley Group NHS Foundation Trust (optional beneficiary) A bespoke solution is required to support patients who rely on a supportive and specifically-timed transport service to co-ordinate complex discharge plans – for example, to be sure to have returned home at a specific time for a same-day social care assessment. Before the inception of a bespoke transport solutions for this patient cohort, patients were facing delays and system resource was wasted through delays in the standard patient transport offer. By nature, this bespoke service supports those who are vulnerable, and often frail / elderly, and such a service also requires a short additional period to ensure the person is safe and well at their destination – for example, ensuring the heating is on and that they have access to food and fluids until the care agency attend. Finally, the ability to include ad-hoc journeys e.g. travelling via a pharmacy to collect discharge medications, before collecting the person and taking them home, represents improved patient experience, reduction in risk and facilitates timely discharges, which might otherwise add hours or even days to a person’s hospital stay. The Trust is committed to providing a high quality, patient focussed service. This specification reflects the overall requirements of the Trust’s requirements for a supportive transport service, for patients to be conveyed in appropriate vehicles and for their discharge arrangements to be reliably co-ordinated between system partners. The initial contract period is estimated to be 01/02/2027 to 31/09/2030 (3 years) with the option to extend for up to 2 further years.

Pre-Market Engagement Notice Mechanical & Associated Electrical Service Contract

St Albans City and District Council

St Albans City & District Council (the Council) is undertaking preliminary market engagement in advance of a forthcoming procurement exercise for the provision of a Mechanical & Electrical (M&E) Maintenance and Compliance Contract. The current service arrangement is due to expire on 31 March 2027, and the Council is seeking to engage with the market to better understand supplier capability, capacity, innovation, delivery models, and best practice approaches ahead of commencing a formal procurement process.

NEYPPC Licensed Parenteral Nutrition 2027

Leeds Teaching Hospitals NHS Trust

North East & Yorkshire Pharmaceutical Purchasing Consortium (NEYPPC) (hosted by Leeds Teaching Hospitals NHS Trust) is carrying our pre-market engagement prior to a planned procurement for a Licensed Parenteral Nutrition Framework for trusts within the North of England. The Framework Agreements will be established as a multi supplier agreement for the supply of in-patient Parenteral Nutrition (PN) products, Ancillaries and Services. Trusts will be responsible for awarding and managing call‑off contracts under the framework.

AMI - Sénégal - Consultant individuel en charge de l’information et de la sensibilisation avant et pendant les travaux - PRESAN-PC

African Development Bank

Le Gouvernement du Sénégal a obtenu un don du Programme Mondial pour l’Agriculture et la Sécurité Alimentaire (GAFSP) dont la gestion est assurée par la BAD, afin de financer le Projet de Renforcement de la Sécurité Alimentaire et Nutritionnelle Post Covid (PRESAN PC) et a l’intention d’utiliser une partie de ces fonds pour effectuer des paiements au titre du marché relatif à la Sélection d’un consultant individuel en charge de l’information et de la sensibilisation avant et pendant les travaux.

AMI - Sénégal - Consultant pour l’élaboration du manuel et l’informatisation du système de suivi évaluation - PRESAN-PC

African Development Bank

Le Gouvernement du Sénégal a obtenu un don du Programme Mondial pour l’Agriculture et la Sécurité Alimentaire (GAFSP) afin de financer le Projet de Renforcement de la Sécurité Alimentaire et Nutritionnelle Post Covid (PRESAN-PC) et a l’intention d’utiliser une partie de ces fonds pour effectuer des paiements au titre du marché relatif à la Sélection d’un Consultant Individuel pour l’élaboration du manuel et l’informatisation du système de suivi évaluation. ​

AMI - Sénégal - Formation du personnel du PRESAN-PC sur la gestion des risques de projet

African Development Bank

Le Gouvernement du Sénégal a obtenu un don du Programme Mondial pour l’Agriculture et la Sécurité Alimentaire (GAFSP) afin de financer le Projet de Renforcement de la Sécurité Alimentaire et Nutritionnelle Post Covid (PRESAN PC) et a l’intention d’utiliser une partie de ces fonds pour effectuer des paiements au titre du marché relatif à la Sélection d’un consultant individuel pour la formation du personnel du PRESAN-CP sur « la gestion des risques de projet ».

GB-Middlesbrough: Borderlands Phase 2 Evaluation

Teesside University

Borderlands is seeking to appoint an experienced independent evaluator or team of evaluators to support the evaluation of its programme in the period 2026 - 2029. We are looking for an evaluator or team of evaluators who can work collaboratively with our team, consortium partners and Community Steering Group to understand the impact of our work, strengthen our approach to monitoring and evaluation, and generate meaningful learning that informs programme development. The evaluation should combine robust quantitative data with rich qualitative evidence, helping us understand not only what we deliver and who we reach, but also the difference our work makes to individuals, communities, artists and the wider creative ecology. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Management Agent for Council Houses

Liverpool City Council

Liverpool City Council requires a supplier of a full housing management service for six (6) Council owned properties which are currently tenanted. Full details of the requirement can be found at Appendix A - Specification of the ITT documents. This procurement is being conducted under the Light Touch Regime (LTR) for social, health, education, and other specified services. The contracting authority is exercising the flexibilities provided under Section 9 of the Procurement Act 2023. The services to be provided fall within the scope of Schedule 1 of the Procurement Regulations 2024, as indicated by the following CPV codes: 75123000 Administrative housing services Additional information: Opportunity can be accessed at https://procontract.due-north.com/ Reference DN833460

Re-advertisement - Provision of an Integrated Electronic Stakeholder Engagement and Communication Platform to the SIFAZ E-Business Directory.

FAO

PRC0189898 : ACHAT ET LIVRAISON DE CINQ MOTEURS HORS-BORDS

UNDP

TRAVAUX DE REHABILITATION DES PERIMETRES RIZICOLES A MBAKHANA ET MBARIGO SITUE D

UNDP

Supply of Raster Image Processing software

UNDP

RFP/CRVS/2610/62 Development and Delivery of Theatre Programme for OneRegistry

UNDP

Recrutement d’un consultant pour l’élaboration de notes de d’analyse et de recherche basées sur le SMSD (Structural model for sustainable developpement) pour le Sénégal

ILO

Servicios de limpieza y mantenimiento para la Oficina de la OIT en Lima

ILO

„Доставка на метали и метални изделия за нуждите на „Водоснабдяване и канализация“ ЕООД, гр. Стара Загора”

ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД

Доставките ще се извършват по периодични заявки от страна на Възложителя при възникнали потребности от тях и в зависимост от финансовите му възможности. В заявката ще се упоменава конкретния вид изделие, от което Възложителят има нужда, както и точното му количество и мястото на доставката. Всяка една от заявките ще се връчва лично на упълномощен представител на Изпълнителя, по пощата - чрез обратна разписка, на ръка срещу подпис или e-mail. Поради аварийния характер на работа на Дружеството и необходимостта от спешно отстраняване на възникнали аварии, срокът за изпълнение на доставките след получена заявка следва да е до 1 работен ден. Подробна и пълна информация относно техническите изисквания към изпълнението на обществената поръчка се съдържа в Техническата спецификация (Приложение № 1) на Възложителя, която е неразделна част от документацията за участие.

„Доставка и инсталация на технологично оборудване и консумативи за нуждите на 2.СУ “Академик Емилиян Станев”

2. СРЕДНО УЧИЛИЩЕ "АКАДЕМИК ЕМИЛИЯН СТАНЕВ"

Доставка, монтаж, въвеждане в експлоатация, инструктаж на педагогическите специалисти за използване на технологично оборудване и гаранционна поддръжка. Възложителя ще възлага по своя преценка и в случай на необходимост изпълнението на отделни доставки, чрез нарочно възлагателно писмо, в което са описани количествата и видовете стоки, които следва да бъдат доставени. Срокът за изпълнение на предмета на поръчката е до изчерпване на предвидения финансовия ресурс и/или изтичане на 24 месеца от сключването на договора, което от условията настъпи първо. Разплащанията ще се извършват съгласно проекта на договор.

„Доставка на лабораторни консумативи“

ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД

Предметът на обществената поръчка предвижда извършване на доставки на лабораторни консумативи за нуждите на В и К ЕООД гр. Плевен, включително лабораторни реактиви и консумативи за работа със спектрофотометри на МЕРК и хранителни среди, лабораторни консумативи и реактиви за работа със спектрофотометри НАСН, лабораторни реактиви за аналитично приложение, лабораторна стъклария за аналитично приложение и сертифицирани сравнителни материали. ​​​​​​​

„Избор на изпълнител за осигуряване на абонаментна поддръжка и доставка на допълнителни услуги и лицензи на приложни програмни продукти, изграждащи болничната информационна система на МБАЛ „Христо Ботев“ АД - Враца”

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ХРИСТО БОТЕВ АД

Кратко описание / документация : Предмета на поръчката включва Абонаментната поддръжка на следните приложни програмни продукти, изграждащи болнична информационна система на МБАЛ Христо Ботев АД - Враца: Гама КОДМАСТЕР (Кодиране на ИЗ): 83 броя лицензи; Гама МУЛТИЛАБ (Лаборатория; Кръвна банка): 15 броя лицензи; Гама КЛИНИЧНИ АНАЛИЗАТОРИ или КОМПРОДЖЕКТ или КААБ: 6 броя лицензи; Гама СТОР (Болнична аптека; Кръвна банка) 5 броя; Гама СТОР Верификация (онлайн връзка на Болнична аптека с БОВЛ Българска организация за верификация на лекарствата): 1 брой; Гама СЕСПА ЛИНК (онлайн връзка на Болнична аптека с Изпълнителна агенция по лекарствата) 1 брой; Гама АДМИН 1 брой. WEB обновяваща програма. Абонаментната поддръжка на приложните програмни продукти трябва да включва актуализации на програмните продукти, предоставяне на консултации и услуги, свързани с ползването им, както следва: а/ консултации и съдействие при експлоатацията на Програмните продукти ползвани от Възложителя, които се предоставят дистанционно, без посещение на място, всеки работен ден за срока на договора от 8:30 до 17:30 часа (работно време); б/ отстраняване на скрити програмни грешки (BUGS) и при необходимост неизправности по базите данни, възникнали в резултат на тях; в/ предоставяне на изменени и допълнени версии (актуализации) на системата и описание на промените в съществуващите функционалности на ползваните Програмни продукти, чрез публикуването им на УЕБ страницата на ИЗПЪЛНИТЕЛЯ, така че да са достъпни за Възложителя. Срокът за изпълнение на поръчката е 12 /дванадесет/ месеца. Място на изпълнение на поръчката: МБАЛ Христо Ботев АД - Враца, гр. Враца, бул. Втори юни № 66. Плащанията на цената се извършват съгласно клаузите на договора в срок: на тримесечие, до последното число на месеца, следващ тримесечието и предоставяне на фактура от Изпълнителя.