№ lp_1_2_16980
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A policy document outlining the procurement principles and procedures followed by RTB for public tenders and contracts, including current competitions and awarded contracts over €50,000.
Note:
Year
Theme:
Procurement
Document type:
Policy
Organization / Institution:
RTB
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Note:
Year
Subject:
Procurement
Document Type:
Policy
Organization / Institution:
RTB
Context:
A policy document outlining procurement procedures and tender competitions for services over €50,000, including details of awarded contracts, durations, and contractors involved.
Year:
2018
Region / City:
Not specified
Subject:
Agency staff and locum spending, staff vacancies
Document type:
Report
Author:
Not specified
Target audience:
Public, relevant Health Board departments
Period of validity:
2018
Approval date:
Not specified
Date of amendments:
Not specified
Year:
2025
Region / City:
Bedford, Luton
Theme:
Freedom of Information Request
Document Type:
Official Response
Organization / Institution:
Bedfordshire Hospitals NHS Foundation Trust
Author:
FOI Officer
Target Audience:
Requester
Period of Validity:
1st October 2025 to 31st December 2025
Approval Date:
27/01/2026
Date of Amendments:
None
Document number:
FOI 9230
Document type:
Freedom of Information response
Subject:
Temporary Staff Spend and Waiting List Initiative and Overtime Spend
Financial year covered:
April 2023 – March 2024
Issue date:
October 2024
Legislation referenced:
Freedom of Information Act
Currency:
GBP (£)
Data categories:
Agency Spend; Bank Spend; WLI Payments; WLI Sessions; Overtime Payments; Overtime Hours
Staffing groups:
Medical and Dental; Nursing and Midwifery Registered; Administrative and Clerical; Estates and Ancillary; Additional Professional Scientific and Technical; Additional Clinical Services; Allied Health Professionals
Total agency spend:
£8,707,309
Total bank spend:
£38,811,279
Total WLI payments:
£6,405,768
Total WLI sessions:
58,074 hrs
Total overtime payments:
£17,098
Total overtime hours:
547 hrs
Year:
2026
Region / City:
Global
Subject:
Parcel Spend Management
Document Type:
Request for Proposal (RFP)
Organization / Institution:
Reveel Group
Author:
Reveel Group
Target Audience:
Businesses seeking Parcel Spend Management solutions
Effective Period:
75 business days
Approval Date:
Day 1
Amendment Date:
Not specified
Year:
2017/18
Region / City:
Betsi Cadwaladr University Health Board
Topic:
Locum Agency Spend
Document Type:
Official Report
Organization:
Betsi Cadwaladr University Health Board
Author:
Not specified
Target Audience:
Internal stakeholders, financial officers
Period of validity:
2017/18
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Summary
Year:
2021/22
Region / City:
Walton Centre NHS Foundation Trust
Theme:
Healthcare Staffing, Temporary Agency Spending
Document Type:
Report
Organization / Institution:
Walton Centre NHS Foundation Trust
Author:
N/A
Target Audience:
Internal stakeholders, Trust management
Period of Validity:
2021-2024
Approval Date:
N/A
Date of Changes:
N/A
Year:
2021-22 / 2022-23
Country:
South Africa
Department:
Department of Public Enterprises
Type of document:
Parliamentary Question for Written Reply and Official Response
Minister:
PJ Gordhan
Member of Parliament:
G R Krumbock
Entities involved:
Alexkor, Denel, Eskom, SAA, Safcol, Transnet
Financial data:
Procurement allocation and measured spend on transformation initiatives
Target groups:
Small-, Medium- and Micro-Enterprises (SMMEs/EMEs), Qualifying Small Enterprises (QSE), Black-owned enterprises, Black women owned, Youth owned, People with Disabilities, Cooperatives, Township Enterprises, Rural Enterprises
Policy reference:
Government set-aside policy (discontinued 16 January 2023)
Approval status:
Approved
Dates of relevance:
2021-22 financial year, since 1 April 2023
Reference number:
RFB 3024/2024
Document type:
Bid specification annexure
Procuring entity:
South African Police Service (SAPS)
Implementing agency:
State Information Technology Agency (SITA)
Country:
South Africa
Year:
2024
Subject matter:
Procurement of F5 load balancers and related services
Products covered:
F5 VELOS hardware, software, licenses and add-ons
Services included:
Maintenance, support and professional services
Service period:
Five years (60 months)
Scope of work:
Supply, design, installation, configuration and support of load balancing and application security solutions
Delivery locations:
SITA Centurion, SITA Beta, Pretoria
Evaluation framework:
Mandatory administrative, technical and contractual evaluation stages
Related annexes:
Annex A (Bidder substantiating evidence), Annex B (Addendum 1)
Document type:
Standard procurement document
Subject:
Procurement of non-consulting services
Issuing organization:
The World Bank
Financing institutions:
International Bank for Reconstruction and Development; International Development Association
Procurement method:
International competitive procurement
Procurement process:
Request for Bids
Applicable regulations:
Procurement Regulations for IPF Borrowers (July 2016, as amended)
Contract type:
Lump-sum contract
Initial publication year:
2002
Revision dates:
December 2002; April 2007; July 2016; January 2017; October 2017
Geographic scope:
International
Copyright status:
Copyrighted; non-commercial use permitted
Intended users:
Borrowers and implementing agencies of World Bank–financed projects
Year:
2025
Region / City:
London
Topic:
Procurement
Document Type:
Contract Procurement Notice
Authority:
London LGPS CIV Ltd
Author:
Ian Inglis
Target Audience:
Suppliers in financial services
Effective Period:
January 2026 onwards
Approval Date:
February 2025
Amendment Date:
Not specified
Procurement Procedure:
Competitive Flexible Procedure
Deadline:
11th July 2025, 17:00
Introduction:
Procurement Act 2023
Services Requested:
Fund administration, custody, reporting, performance measurement
Client:
London Local Government Pension Schemes (LGPS)
Appendices:
Terms, conditions, and service levels
Year:
2023
Region / City:
New South Wales
Topic:
Procurement Guidelines
Document Type:
Guidelines
Organization / Institution:
Department of Regional NSW
Author:
Not specified
Target Audience:
Suppliers, Consultants in Construction
Period of Validity:
Indefinite
Approval Date:
August 2023
Modification Date:
Not specified
Year:
2018
Region / City:
Hong Kong, Singapore, Vietnam
Topic:
LNG Procurement, Risk Management
Document Type:
Report
Organization:
The World Bank, The Lantau Group
Author:
The Lantau Group
Target Audience:
Government, Industry Stakeholders, Energy Sector Professionals
Period of validity:
N/A
Approval Date:
15 December 2018
Date of modifications:
N/A
Year:
2020
Region / City:
Georgia
Subject:
Renewable energy procurement program
Document Type:
Regulatory Order
Agency / Organization:
Georgia Public Service Commission
Author:
Georgia Power
Target Audience:
Commercial and Industrial customers
Effective Period:
From 2020 onward
Approval Date:
January 23, 2020
Amendment Date:
N/A
Issue Date:
June 21, 2018
Document Type:
Request for Information
Issuing Authority:
NSW Procurement, Department of Finance, Services and Innovation
Jurisdiction:
New South Wales, Australia
Confidentiality:
Commercial-in-confidence
Submission Method:
Electronic submission via NSW Government eTendering system
Submission Platform:
NSW Department of Finance, Services and Innovation tenders website
Contact Address:
Level 11, McKell Building, 2–24 Rawson Place, Sydney NSW 2000
Contact Phone:
1800 679 289
TTY:
1300 301 181
Year:
2025
Region / City:
Nelson Mandela Bay, Eastern Cape
Subject:
Procurement of Integrated Enterprise Reporting System
Document Type:
Request for Bid
Institution:
Nelson Mandela Bay Metropolitan Municipality (NMBM)
Author:
Not specified
Target Audience:
Bidders, suppliers, municipal stakeholders
Effective Period:
36 months
Approval Date:
Not specified
Date of Changes:
Not specified
Context:
Procurement document for a system aimed at improving the operational efficiency and reporting structure of the Nelson Mandela Bay Metropolitan Municipality.
Year:
2024
Region / City:
Makhuduthamaga Local Municipality, Jane Furse
Theme:
Construction, Infrastructure
Document Type:
Tender Document
Issuing Organization:
Makhuduthamaga Local Municipality
Author:
Ayema Projects Civil Structural Engineers
Target Audience:
Contractors, Tenderers
Effective Period:
2024-2025
Approval Date:
April 2024
Amendment Date:
N/A
Year:
2025
Region / City:
Aberdeen, South Dakota
Topic:
Dispatch Software Procurement
Document Type:
Request for Proposal (RFP)
Organization:
Aberdeen Ride Line (ARL)
Author:
Aberdeen Ride Line (ARL)
Target Audience:
Proposers with expertise in dispatch software solutions
Period of Performance:
5 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Pretoria
Topic:
Procurement of Network Access Control (NAC) Solution
Document Type:
Bid Specification
Organization:
SITA
Author:
Not specified
Target Audience:
Suppliers / Bidders
Validity Period:
200 Days from the Closing Date
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2026
Region / City:
Jalalabad city, Afghanistan
Topic:
Humanitarian Assistance, Vocational Training
Document Type:
Procurement Statement
Organization:
Community World Service Asia
Author:
Community World Service Asia
Target Audience:
Vendors, Suppliers
Period of Action:
March 2026
Approval Date:
27/January/2026
Date of Amendments:
N/A
Scope of Work:
Supply and Delivery of Tailoring Start-up Kits for Returnees
Description:
The document outlines the specifications, terms, and conditions for the procurement and distribution of tailoring start-up kits to support returnees from Pakistan and Iran in their reintegration process.