The Occitanie Region is seeking suppliers for the maintenance and development of a multi-site Content Management System (CMS) based on SPIP (a participatory web publishing system). This contract will be executed through the issuance of purchase orders, with payments made based on unit prices. The es
Tender closed on 13 Oct 2025. Awaiting award.
The framework agreement will be executed through the issuance of purchase orders. Services will be paid for at unit and flat rates. The estimated amounts are indicative and include options for similar services and renewals. The estimated amounts cover all renewal periods. The Occitanie Region's curr
This procurement opportunity is part of the Regional Training Plan 2027-2030 (PRF27) and focuses on the COMPETENCES PLUS 2027 initiative. The procurement process will follow an open adapted procedure, in accordance with articles L. 2123-1 and R. 2123-1 3° of the public procurement code. Suppliers ar
This procurement opportunity is part of the Regional Training Plan for 2027-2030 (PRF27) and focuses on the Qualifying Pathways program. The procurement process will follow an open adapted procedure, in accordance with articles L. 2123-1 and R. 2123-1 3° of the public procurement code. Suppliers are
The framework agreement will be executed through the issuance of purchase orders. Services will be paid for at unit prices. This contract involves providing digital meal vouchers on card support for the staff of the Occitanie Region. The total value of the contract is €28,000,000, and the deadline f
The FRC seeks subscription access to an established market intelligence and document search platform to support regulatory oversight and policy development.
Commission an independent evaluator to assess the Scottish Approach to Change programme's implementation, impact, and alignment with core principles of openness, collaboration, and system responsiveness.
Eight East Midlands NHS Trusts seek an integrated enterprise medical imaging and information system with phased implementation from 2029 and a 10-year contract term.
Translink requires implementation of a turnkey document capture solution for accounts payable and ERP invoice processing with minimal customization needed.
