Tenders

Pro Active Care for Mature Neighbourhood System

Guy's and St Thomas' NHS Foundation Trust

The Trust is exploring a proactive care service to identify patients at rising risk earlier and provide timely support, with the aim of improving outcomes, maintaining independent living and reducing avoidable deterioration. Through this market engagement exercise, the Trust is seeking to understand the range of service delivery approaches available. The estimated contract value and contract term have been recorded as zero as placeholders, as both are yet to be determined. The anticipated value and duration will be informed by the market engagement exercise, should the Trust subsequently decide to procure. For further information and supporting documentation, please contact Charlotte.Facer3@nhs.uk

Ashford Arts Centre Operator

Ashford Borough Council

The Council seeks a suitably skilled, long-term partner to manage and operate Ashford Arts Centre (AAC) via a concession arrangement. AAC is a new community and commercial arts centre being delivered by the Council through the redevelopment of the former Ashford Odeon cinema building, in Ashford town centre. The design for AAC is currently at RIBA Stage 3, and details in respect of the scope of the AAC in the suite of procurement documents should be treated as subject to confirmation as the design develops. AAC's programme is intended to include theatre, live performance, comedy, family shows and community use, alongside a hospitality and events offer, ensuring there is something to suit a broad range of audiences within a scale appropriate to Ashford. The estimated value stated in this notice is based on detailed financial modelling completed by Blue Horizon Ventures on behalf of the Council. The model draws on the RIBA Stage 3 design for AAC, benchmark data from comparable venues, and projected commercial and community activity across the venue’s spaces, reflecting its intended role as a hybrid commercial and community performance venue. The figure represents cumulative operator income over the 25 year contract term, excluding VAT and public subsidy. It is shared to give Tenderers an indication of scale so that they can plan their interest and resources with confidence. It is not a forecast or a guarantee of future income, and it is not intended to be used as the basis for Tenderers’ own financial modelling. Tenderers are required to develop their own assumptions, drawing on their operating experience and the information in the tender pack. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Ashford:-Arts-facility-operation-services./P5BBRU393F To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/P5BBRU393F

AI AVATAR (Suffolk Economy)

Suffolk County Council

Suffolk County Council is seeking to procure an AI-powered interactive avatar to act as a “digital ambassador” for the area. The core functions of the avatar will be to: - Engage potential investors & stakeholders in a unique and memorable way. - Make it easy for people to access key information about the area. - Help generate leads for new business opportunities - The avatar will be used by the Suffolk Economy team at flagship events and exhibitions and will draw on approved content from Suffolk Economy and partner websites.

Children's Direct Payment Support Service

Cumberland Council

Cumberland Council is procuring a Children's Direct Payment Support Service under the Procurement Act 2023 Light Touch Regime The Authority is commissioning a Service Provider to offer a Direct Payment Support Service on its behalf. The Service Provider is required to deliver support to all eligible families in receipt of Direct Payments. Families will have the choice over the support they wish to access, so not all families will necessarily access all categories of support at any given point, though their needs may change over time. The Service Provider shall help families get the most out of their Direct Payment by providing information and guidance on how Direct Payments can be used and also explain the family's responsibilities in relation to receiving Direct Payments including putting in place, planning for and renewing indemnity insurance where a Personal Assistant is employed, undertaking and renewing a DBS for their Personal Assistant, clear accounting for income and expenditure of Direct Payments and their statutory payment duties where applicable. The proposed start date of the contract is 01st April 2027. The initial term of the contract is twelve months and there is one potential extension period available of up to twelve months. Use of extension periods is at the absolute discretion of the council. The maximum total contract value is £263,867 excluding VAT. This includes the initial term, extension periods if implemented and potential uplifts. If the council implements an extension or uplift, this will be confirmed in writing to the successful supplier in advance. If the services to be provided are exempt from VAT, then VAT cannot be charged by the successful supplier. For further details and to access the tender documents use the council's online procurement portal, The Chest https://www.the-chest.org.uk You must be registered on The Chest to be able to view the opportunity and submit a tender. Registration is simple and free on the above link. Evidenc

„Инженеринг–проектиране, изпълнение на СМР и упражняване на авторски надзор на обект: „Консервация и реставрация на археологическият обект „Елова могила“.

ОБЩИНА ТРЯВНА

При изпълнение на настоящата обществена поръчка следва да се определи изпълнител на инженеринг проектиране, изпълнение на СМР и упражняване на авторски надзор на обект: Консервация и реставрация на археологическият обект Елова могила . Обхватът на обществената поръчка включва: - Проектиране - изготвяне на инвестиционен проект във фаза технически проект; - Извършване на строително-монтажни работи по реализиране на строителството на обекта съгласно одобрения инвестиционен проект; - Упражняване на авторски надзор по време на строителството на обекта. Изпълнителят ще осъществява възложените му дейности съгласно изискванията на действащото българско законодателство, в т. ч. на Закона за устройство на територията и подзаконовите нормативни актове по прилагането му. Да се има предвид, че избраният изпълнител следва да изготви проект във фаза технически . Навсякъде в документацията под изготвяне на проект да се има предвид предходното пояснение. Тракийското светилище Елова могила е във формата на кръг, изградено е от камъни, а в средата му има каменна площадка. Намира се на 7 км североизточно от град Трявна. То е свързано с култа към слънцето, почитано от траките. Светилището е изградено през IV век пр.н.е. и съществува до I век пр.н.е. Със Заповед № РД9Р-49 от 18.09.2019 г. на Заместник-министъра на културата е предоставен статут на обект Тракийско култово място , м. Елова могила , землище на с. Черновръх, общ. Трявна, обл. Габрово, с класификация на археологическа единична недвижима културна ценност и с категория местно значение и са определени граници и режими за опазване. Настоящата обществена поръчка касае дейностите - проектиране, строителство и авторски надзор за консервация и реставрация на светилище Елова могила , както и за изграждане на общодостъпна дребномащабна инфраструктура. Проектното решение и строителното изпълнение да отговарят на следните напр

SISTEM PENCEGAH KEBAKARAN DAN PAM PENGGALAK UNTUK PEMBINAAN BLOK TAMBAHAN (MCH) KLINIK KESIHATAN PERINGGIT, DAERAH MELAKA TENGAH, MELAKA

CAWANGAN KEJURUTERAAN MEKANIKAL JKR

KONTRAKTOR/SYARIKAT HENDAKLAH MEMPUNYAI SIJIL PERAKUAN PENDAFTARAN KONTRAKTOR (PPK) DAN SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) YANG BERDAFTAR DENGAN LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA (CIDB) BAGI GRED G4, KATEGORI ME, PENGKHUSUSAN M02 DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR. KEBENARAN KHAS ADALAH TIDAK DIBENARKAN. KONTRAKTOR/SYARIKAT PERLU MENGEMUKAKAN SALINAN SIJIL PEMATUHAN CUKAI (TCC) YANG MASIH BERKUAT KUASA DARIPADA LEMBAGA HASIL DALAM NEGERI (LHDN) DENGAN STATUS PATUH SAHAJA. BORANG PENGISTIHARAN PEMUNYA BENIFISIAL (BENIFICIALS OWNERS) DAN SURAT AKUAN SYARIKAT DALAM MENANGANI JENAYAH PEMERDAGANGAN ORANG DAN BURUH PAKSA PERLU DILENGKAPKAN & MENJADI SEBAHAGIAN DARI DOKUMEN WAJIB KETIKA TENDER KONTRAKTOR/SYARIKAT HENDAKLAH MEMPUNYAI SIJIL PERAKUAN PENDAFTARAN KONTRAKTOR (PPK) DAN SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) YANG BERDAFTAR DENGAN CIDB BAGI GRED G4, KATEGORI ME, PENGKHUSUSAN M02 DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) DENGAN PUSAT KHIDMAT KONTRAKTOR. KEBENARAN KHAS ADALAH TIDAK DIBENARKAN. KONTRAKTOR/SYARIKAT PERLU MENGEMUKAKAN SALINAN SIJIL PEMATUHAN CUKAI (TCC) YANG MASIH BERKUAT KUASA DARIPADA LHDN DENGAN STATUS PATUH SAHAJA

PERKHIDMATAN PERUNDING KAJIAN PENILAIAN KESAN KEPADA ALAM SEKELILING (EIA) BAGI PROJEK NAIK TARAF TAPAK PELUPUSAN SISA PEPEJAL SANITARI DI JABI, ALOR SETAR, KEDAH

PENGURUSAN SISA PEPEJAL NEGARA

IKLAN DI ATAS JUGA BOLEH DIAKSES DENGAN MELAYARI LAMAN WEB RASMI KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN DI ALAMAT WWW.KPKT.GOV.MY

PEMBINAAN KOMPLEKS SUKAN SUNGAI PETANI, KEDAH (SILA RUJUK SISTEM JKR E-TENDER (JET) UNTUK MAKLUMAT LANJUT DAN TERPERINCI)

CAWANGAN KERJA BANGUNAN AM 2 JKR

TENDER DIPELAWA DARIPADA KONTRAKTOR YANG BERDAFTAR DENGAN CIDB DALAM GRED G7, PENGKHUSUSAN B04 & CE22 DAN MEMPUNYAI SIJIL PEROLEHAN KERJA KERAJAAN (SPKK) ATAU UPKJ ATAU PUKONSA DAN MEMPUNYAI SIJIL TARAF BUMIPUTERA (STB) YANG SAH DENGAN PKK. TIDAK DIBENARKAN MEMOHON KEBENARAN KHAS CIDB UNTUK GRED DAN PENGKHUSUSAN DALAM BIDANG YANG TELAH DITETAPKAN. PETENDER ADALAH DIWAJIBKAN MENGHADIRI TAKLIMAT TENDER TERLEBIH DAHULU PADA 5/11/2026 (KHAMIS) JAM 9.30 PAGI. LAWATAN TAPAK AKAN DIADAKAN SEJURUS TAKLIMAT TENDER SELESAI. SILA HADIR 30 MINIT SEBELUM TAKLIMAT TENDER BERMULA BAGI TUJUAN PENDAFTARAN. KEHADIRAN ADALAH DIHADKAN KEPADA DUA (2) ORANG WAKIL SAHAJA BAGI SETIAP SYARIKAT. HANYA PENAMA DALAM PKK DAN SPKK ATAU PUKONSA ATAU UPKJ YANG DIBENARKAN UNTUK MENYERTAI TAKLIMAT TENDER DAN LAWATAN TAPAK. SILA BAWA CAP SYARIKAT BERALAMAT BERSAMA-SAMA.

MENAIK TARAF JALAN SG. KOYAN (FT1503), RAUB DAN LIPIS, PAHANG

CAWANGAN JALAN JKR

tender adalah terbuka khas bumiputera kepada syarikat t1 dengan sijil perolehan kerja kerajaan (spkk) g7, ce01 & ce02 dan perakuan pendaftaran kontraktor (ppk) g7, ce, ce01 & ce02 atau upkj kelas a, kepala i & iii, sub kepala 1, 2a(i), 1a, 1b, 2a, 2b, 2c, & 2d atau pukonsa kelas a, tajuk i dan tajuk kecil 1 & 2 serta sijil taraf bumiputera (stb) yang masih sah. proses tender ini dilaksanakan secara dalam talian melalui sistem jkr e-tender (jet). petender perlu berdaftar dengan sistem jet melalui sesawang https://tender.jkr.gov.my dan mempunyai akaun pengguna bagi menyertai tender ini. kontraktor berdaftar yang telah digantung pendaftaran oleh cidb, pkk, upkj atau pukonsa dari menyertai sebarang tender, tidak layak untuk menyertai tender ini. kebenaran khas bagi kategori dan pengkhususan bidang adalah tidak dibenarkan.

KAJIAN KEMUNGKINAN BAGI PROJEK MEMBAIKPULIH DAN MENINGGI BAN PANTAI SUNGAI BELUKANG MUKIM RUNGKUP, DAERAH BAGAN DATUK, PERAK

BHGN PENGURUSAN LEMBANGAN SUNGAI & PANTAI JPS

PEMBELIAN DOKUMEN PELAWAAN INI ADALAH MELALUI APLIKASI IPAYMENT DAN SALINAN RESIT HENDAKLAH DIKEMUKAKAN BERSAMA SEMASA MENGAMBIL DOKUMEN PELAWAAN TERSEBUT DI KAUNTER TENDER JPS. MANAKALA BAGI BAYARAN SECARA TUNAI, CEK ATAU MANUAL DI KAUNTER TIDAK AKAN DITERIMA. DOKUMEN PELAWAA INI HANYA AKAN DIJUAL KEPADA PETENDER YANG LAYAK BERDASARKAN KEPADA MAKLUMAT PENDAFTARAN DAN BUKTI PEMBAYARAN (RESIT) YANG DIKEMUKAKAN DAN PETENDER YANG MENGHADIRI TAKLIMAT TENDER (TAKLIMAT TENDER ADALAH DIWAJIBKAN). BAYARAN TIDAK AKAN DIKEMBALIKAN BAGI PETENDER YANG TIDAK MEMENUHI KRITERIA-KRITERIA YANG TELAH DITETAPKAN DALAM IKLAN TENDER. PETENDER DIWAJIBKAN UNTUK MEMUAT TURUN APLIKASI IPAYMENT DAN MEMBUAT PENDAFTARAN AWAL PROFIL PENGGUNA. NAMUN, PEMBAYARAN PEMBELIAN DOKUMEN PELAWAAN INI HANYA DIBUAT SETELAH MENGHADIRI TAKLIMAT TENDER. PETENDER HENDAKLAH MEMASTIKAN MAKLUMAT NAMA SYARIKAT YANG AKAN MENYERTAI TENDER INI DIISI DALAM APLIKASI IPAYMENT HANYA PENAMA FIRMA SEPERTI DI DALAM SIJIL AKUAN PENDAFTARAN FIRMA PERUNDING (SAPFP) KEMENTERIAN KEWANGAN MALAYSIA SAHAJA DIBENARKAN MENGHADIRI TAKLIMAT. UNTUK MAKSUD INI PENAMA FIRMA HENDAKLAH MENYEDIAKAN SIJIL AKUAN PENDAFTARAN FIRMA PERUNDING (SAPFP) YANG MASIH SAH DALAM SATU (1) SALINAN UNTUK MEMPEROLEHI DOKUMEN PELAWAAN.

Karachi Bus Rapid Transit Red Line Project

Asian Development Bank

Notice type: Invitation for Bids | Sector: Transport | Country: Pakistan | Project number: 47279-002

Izgradnja dislociranih razrednih odjela OŠ Mijata Stojanovića u Babinoj Gredi

VUKOVARSKO-SRIJEMSKA ŽUPANIJA, Vukovar

Materijal za ispisne uređaje van troškovnika SDUzJN

REPUBLIKA HRVATSKA MINISTARSTVO OBRANE, GRAD ZAGREB

Razvoj integriranog sustava za upis studenata

Sveučilište u Splitu, Fakultet elektrotehnike, strojarstva i brodogradnje, Split

Usluge održavanja kripto shopa

HP - Hrvatska pošta d.d., Velika Gorica

Izvođenje radova redovnog održavanja 21 stambene jedinice s ciljem dovođenja u stanje uporabljivosti na području Šibensko-kninske županije - ponovljeni postupak

MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE, Grad Zagreb

Izgradnja nadstrešnice

GRAD PAG, Pag

Opremanje Doma Marinići

OPĆINA VIŠKOVO, Viškovo

ZAŠTITA OSOBA I IMOVINE

ČISTOĆA d.o.o., Split

Računalna oprema

SREDIŠNJI REGISTAR OSIGURANIKA, Grad Zagreb

Kombi otvoreni (kason)- rabljeni

VOJNIĆ KOMUNALAC d.o.o., VOJNIĆ

Opremanje dograđenog i rekonstruiranog dijela škole u sklopu projekta "Dogradnja Osnovne škole Vladimira Nazora PŠ Frankopanska P+1"

BJELOVARSKO-BILOGORSKA ŽUPANIJA, Bjelovar

IISER-K/PurEnq /1850/G/DCS/26-27

Administration - IISER - Kolkata

SUPPLY AND INSTALLATION OF IMPEDANCE ANALYZER WITH POTENTIOSTAT

External painting work including special repair/ plaster work of Malviya Bhawan A block at IIT Roorkee Saharanpur Campus

Estate and Works - IIT Roorkee