World Bank Procurement NoticesGlobalContract Award

Acquisition de kits élèves

East Africa Girls' Empowerment and Resilience

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Contract Award Project: P179293-East Africa Girls' Empowerment and Resilience Loan/Credit/TF Info: IDA-73780 Bid/Contract Reference No: DG_25039_AO_ KITS LVES Procurement Method: RFB-Appel d'offres Scope of Contract: Fourniture et livraison de kits lves: LOT 1_CAHIERS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 30 Day(s) Awarded Bidder(s): RSH GLOBAL (1099729) Lot PRES II M 35 T Androhibe, Antananarivo 101 Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 861108000.00 Signed Contract price MGA 861108000.00 Evaluated Bidder(s): RAZANAMALALA JEANNE (1121115) Lot 101 bis Antanandrano Antananarivo 103 Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1699200000.00 ECOPRIM (911987) Zone industrielle Nord, Route des Hydrocarbures Ankorondrano, Tana 101 Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 934080000.00 TRANOMBAROTRA RIJA (1085274) LOT D174/3061 Ampazambazaha Fianarantsoa Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 989112000.00 SODIM (370933) BP 8585 Lot IVX 5A Bis Ankazomanga sud, 101 Antananarivo, Madagascar Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1012130400.00 ENTREPRISE MEJA (719803) Lot III F 100 - Mahamasina Sud - Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 901800000.00 HO TANY MAITSO (716743) Prs IC ter 184 AE AnkaraobatoTanjombato Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1291200000.00 ENTREPRISE HASINA (963450) Log N04 Bat N 02 Cit TELECOM AMPANENJANANA AMPITAKELY FIANARANTSOA Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1193976000.00 Rejected Bidder(s): RANOROARISOA ZOLY MIALY SAHONDRA (751791) Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Does not meet Eligibility Requirements NOMENA AINA (578414) Tsenabe Isotry 101 Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Non Responsive CONCEPT SARL (1121095) Lot III G 50 C Ambatolampy Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Does not meet Eligibility Requirements

Deadline: Not published
Published: 31 Aug 2026(2 days ago)
Contract value: Not published
Location: Somalia
Reference: OP00465871
First seen: 1 hour ago

Classifications

GORequest for BidsP179293DG_25039_AO_ KITS ÉLÈVES

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World Bank Procurement NoticesContract Award

Consultancy Services for Detailed Architectural and Engineering Designs and Construction Supervision for Construction of Lilongwe Inland Examination Centre

Contract Award Project: P164847-Southern Africa Trade and Connectivity Project Loan/Credit/TF Info: IDA-68700; IDA-D8030 Bid/Contract Reference No: MW-RA-485837-CS-QCBS Procurement Method: QCBS-Quality And Cost-Based Selection Scope of Contract: Consultancy Services for Detailed Architectural and Engineering Designs Construction of Lilongwe Inland Examination Centre Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/03/11 Duration of Contract 20 Month(s) Minimum Qualifying Score 75 Awarded Firm(s): GK WORKS CONSULTING GROUP LIMITED IN ASSOCIATION WITH FORM D GRAPHICS (759175) P.O.Box 2068 LILONGWE Country: Malawi Registry ID: 164017 Scores Technical: 83.57 Consultant Specific Experience: 5 Methodology: 16.84 Key Personnel: 56.73 Participation by Nationals: 5 Financial: 20.00 Combined: 86.86 Rank: 1 Final Evaluation Price USD 658500.00 Signed Contract Price USD 681600.00 Price: Currency: Amount: United States Dollars (United States Dollars) 681600.00 Evaluated Firm(s): K AND J PROJECTS PRIVATE LTD IN JV WITH SATRA SERVICES AND SOLUTIONS PVT (772292) Country: India SABA ENGINEERING PLC (1008386) Country: Ethiopia Final Evaluation Price USD 1524165.39 Price: Currency: Amount: CONTE DESIGN (635018) Country: Kenya Final Evaluation Price USD 914740.00 Price: Currency: Amount: HS INTERNATIONAL ENGINEERING CONSULTANTS & 3 PILLARS CONSULTING LLC (1004569) Country: United Arab Emirates Final Evaluation Price USD 1087200.00 Price: Currency: Amount: TECKNOLOGA AEC+DESIGN (1013464) Country: Malawi RUO CONSULTANTS LTD (913373) Country: Malawi Final Evaluation Price USD 880300.00 Price: Currency: Amount: AAL INC LTD (1013476) Country: Malawi M/S PROJECT PLANNING AND MANAGEMENT LTD 1000 SOFIA, 98A, REPUBLIC OF BURGARIA (407151) Country: Bulgaria Final Evaluation Price USD 344325.00 Price: Currency: Amount: NEWTECH CONSULTING GROUP (818237) Country: United Arab Emirates Final Evaluation Price USD 1052280.00 Price: Currency: Amount:

Southern Africa Trade and Connectivity Project

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Contract Award Project: P179293-East Africa Girls' Empowerment and Resilience Loan/Credit/TF Info: IDA-73780 Bid/Contract Reference No: DG_25039_AO_ KITS LVES Procurement Method: RFB-Appel d'offres Scope of Contract: Fourniture et livraison de kits lves: LOT 3_SACS EN TISSUS Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 30 Day(s) Awarded Bidder(s): ENTREPRISE HASINA (963450) Log N04 Bat N 02 Cit TELECOM AMPANENJANANA AMPITAKELY FIANARANTSOA Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 357696000.00 Signed Contract price MGA 357696000.00 Evaluated Bidder(s): RAZANAMALALA JEANNE (1121115) Lot 101 bis Antanandrano Antananarivo 103 Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1800000000.00 TRANOMBAROTRA RIJA (1085274) LOT D174/3061 Ampazambazaha Fianarantsoa Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 624120000.00 ETABLISSEMENT ASA (904534) Lot II C 123 Manjakaray Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 445200000.00 GO PRO SARLU (715428) 12 Rue Rainitovo Antsahavola Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 605880000.00 ENTREPRISE MEJA (719803) Lot III F 100 - Mahamasina Sud - Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 1059840000.00 SOCIT POLYGONE SERVICE (1121109) Lot 28 B Ambohibao Antehiroka Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA 960000000.00 Rejected Bidder(s): RANOROARISOA ZOLY MIALY SAHONDRA (751791) Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Does not meet Eligibility Requirements NOMENA AINA (578414) Tsenabe Isotry 101 Antananarivo Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Non Responsive MULTITECH MLG (1108729) LOT III T 6 BIS ANOSIBE Country: Madagascar Bid Price at Opening MGA Evaluated Bid Price MGA Reason for Rejection Non Responsive

East Africa Girls' Empowerment and Resilience

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Consultancy Services for Detailed Architectural and Engineering Designs and Construction Supervision for Construction of Lilongwe Inland Examination Centre

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World Bank Procurement NoticesInvitation for Bids

Prodruit d'Entretien

AVIS DE DEMANDE DE COTATION OUVERTE Pays : MADAGASCAR Nom du Projet : PROGRAMME D'AUTONOMISATION DES FILLES ET DES FEMMES EN AFRIQUE DE L'EST (EAGER) Numéro du Crédit : CREDIT IDA N° 7378-MG REF DC N° : 06-2026/DCO/UFP/EAGER-Ro Date de lancement de la DCO : 31 août 2026 Objet : Achat de produits d'entretien pour l'UFP Le Ministère de l'Education Nationale (MEN) représenté par l'Unité de Facilitation de Projets sollicite des offres de la part de soumissionnaires éligibles pour la fourniture des biens cités ci-dessus . Les candidats désirant soumettre une offre sont invités à compléter le cadre du bordereau de prix ci-après : Bordereau de prix : En-tête du fournisseur (Avec adresse, mail et téléphone) NIF : STAT : N° Désignation Spécifications techniques Quantité Unité PU Montant 1 Balai brosse à manche Brosse en plastique souple, manche en bois 20 Pièce 2 Balai Rasta Coton épais, adapté au parquet 10 Pièce 3 Bloc WC Paquet de 3 90 Pièce 4 Chiffon jaune En coton 50 Pièce 5 Gel Hydroalcoolique Type impec 75 Flacon de 500 ml 6 Lave main Type impec 50 Flacon de 500 ml 7 Gant de ménage en silicone épais, lavable et réutilisable 20 Paire 8 Sac poubelle 30 litres Rouleau de 30 L épais, noir 100 Rouleau de 50 9 Essuie tout En rouleau, triple épaisseur 100 Paquet de 3 10 Gel WC Type canard 50 Flacon de 300 ml 11 Bombe de nettoyage à air comprimé Pour nettoyage mat info 30 Flacon 12 Mousse nettoyant informatique Pour nettoyage mat info 10 Flacon 13 Serpillère En coton double 20 Pièce 14 Déboucheur 20 Flacon 15 Spray purificateur d'air Type impec 50 Flacon de 500 ml TOTAL NB : VEUILLEZ BIEN RESPECTER LES SPECIFICATIONS TECHNIQUES. SI ELLES NE RESPECTENT PAS CELLES QUE L'ON A DEMANDE DANS SA TOTALITE, L'OFFRE SERA JUGEE NON CONFORME Pour de plus amples détails sur la demande de cotation, les candidats peuvent obtenir des informations, en précisant l'objet de la demande de cotation, auprès de : Unité de Facilitation de Projets - UFP - EAGER A l'Attention de Monsieur le Coordonnateur, Email : [email protected] avec copie obligatoire à [email protected] 2. La soumission des offres se fera uniquement par voie électronique . La version scannée de l'offre dûment remplie, datée, signée et cachetée devra ainsi nous parvenir , par mail, à l'adresse [email protected] , au plus tard le 08 septembre à dix heure (10H) heures . Les offres reçues hors délai ne seront pas recevables. 3. L'impôt sur les Marchés Publics (IMP) au taux de 8% des marchés est applicable à tous les marchés passés auprès du Projet EAGER. Aussi, le montant de l'offre est censé inclure l'IMP qui sera retenu à la source lors du paiement de la facture. 4. Les offres doivent être valides pendant une période de Trente (30) jours suivant la date limite de dépôt des offres. 5. Mode d'évaluation des offres : Comparaison des cotations, éventuellement corrigées, jugées conformes aux spécifications techniques et les points demandes ci-dessous : Offre reçue dans le délai imparti (Date et heure) Offre envoyée uniquement dans l'adresse électronique : [email protected] ; Validité de l'offres conforme au point 5 ci-dessous ; 6. Mode d'attribution de la commande : La commande sera attribuée au prestataire ayant proposé une offre conforme et évaluée la moins -disant. 7. Le projet se réserve le droit d'augmenter ou de diminuer la quantité prévue dans le bordereau de prix Mode de paiement : par virement bancaire dans les trente (30) jours après la réception de la facture. RAPPEL : VEUILLEZ ENVOYER VOTRE OFFRE A L'ADRESSE [email protected] (cf. point 3 et point 6) Le Coordonnateur

Madagascar Technical Support Unit to the Education for All Program EAGER

Somalia

8 Sept 2026(7d)