The UK Government's Partnering for Accelerated Climate Transitions (UK PACT) programme is inviting proposals from qualified suppliers or consortia to deliver technical assistance to the Government of Pakistan. Pakistan has committed to reducing projected greenhouse gas emissions by 50% by 2035 through its Nationally Determined Contribution (NDC) 3.0. Delivering this target will depend heavily on action at the provincial level, where responsibility for many climate-relevant sectors rests. While the Government of Pakistan has established new coordination arrangements through the National Climate Finance Strategy (NCFS), challenges remain around federal-provincial coordination, implementation tracking, climate finance visibility, and reporting progress against national climate commitments. The assignment will provide targeted technical assistance to support the Ministry of Climate Change and Environmental Coordination (MoCC&EC), the Pakistan Climate Change Authority (PCCA), and provincial governments to establish and operationalise a practical federal-provincial coordination and tracking mechanism for NDC 3.0 implementation. The project will strengthen institutional coordination, improve monitoring and reporting of climate actions and investments, build government capacity, and support the mobilisation of climate finance. The intervention will also integrate Gender Equality, Disability and Social Inclusion (GEDSI) considerations to promote more inclusive climate governance and decision-making. Key outputs are expected to include a federal-provincial NDC coordination framework, a standardised NDC tracking and reporting framework, an interoperability pilot connecting existing government climate and public-sector data systems, operational support for a Tactical Climate Coordination Forum, and a sustainability and scale-up roadmap. The project aims to strengthen Pakistan's ability to implement and report on its climate commitments, improve evidence-based decision-making, enhance transparency and accountability, and create a stronger foundation for attracting climate finance and accelerating NDC delivery across provinces and sectors. Interested suppliers are invited to review the documentation provided in this notice, and submit their applications to: [email protected].
The Council is seeking a single Provider to deliver Day Activities for Adults with a Learning Disability and/or Autism to around 270 people in 18 Day Services delivered from 16 locations across the District
South Holland District Council (the Council) is seeking an experienced producer of pantomimes to provide their annual pantomime for a period of 1 year (+1+1) at the South Holland Centre, Spalding. The required services include the full production, management, operation, licensing, marketing and promotion of the pantomime. The Rehearsal and Performance Period the "RAPP" is subject to negotiation and for the purposes of this tender process will be defined as the period starting on the morning of 28th November 2027 (get-in and build) and finishing on the evening of 30th December 2027 (final performance and get-out).
Nest is seeking a social-first agency partner to help review, evolve and deliver Nest’s organic social media activity. Social plays a distinctive, upper-funnel role for Nest building familiarity, trust and brand relevance with audiences long before they are actively thinking about their pension. The partner will bring specialist strategic and creative expertise to help Nest produce more engaging, entertaining and culturally relevant organic content, with a particular focus on growing our presence on emerging platforms such as TikTok, as part of our wider ambition to ‘banish the dull’ from pensions communications. This procurement is for organic social media only.
The scope of the Contract is the provision of Print Management Services, including: •Total print management and production •Mailing, fulfilment, postage and distribution Services •Digital communication solutions that complement print Services •Document composition, formatting, proofing and quality assurance •Document scanning, indexing and management •Physical and digital document storage •Secure data transfer, processing and audit trails •Training, support and account management •Management information, reporting and evidence of delivery •Continuous improvement, innovation and Service optimisation •Document re-design Typical documents included in the scope includes: •Appointment letters •Rent review letters •Budget and year-end accounts •Rent arrears letters •Legal notices •Inspection reports •Tenancy-related letters •Corporate documents •Customer newsletters The successful supplier must be able to: •Accept, validate and process files through agreed secure channels •Support standardised file formats and advise on best practice for document preparation •Identify and manage formatting issues before print or despatch •Ensure address details are present, correctly formatted and suitable for envelope window placement •Apply agreed postage classes and mailing preferences consistently •Provide clear proofing, approval and recall arrangements before production or despatch •Maintain robust quality assurance checks at each stage of the process •Provide Service continuity, resilience and prompt incident management •Offer a self-Service portal or equivalent access to records, job status, reporting and audit information •Work collaboratively with Onward to develop digital alternatives while maintaining paper options for residents who need them The main objectives of this Contract are to: •Improve productivity, workflow and operational control •Increase digital print and digital communication capability •Achieve value for money and reduce avoidable cost •Strengthen information governance, data security and auditability •Optimise efficiency through automation and standardised processes •Reduce environmental impact, waste and unnecessary print volumes •Support compliance with relevant legal, regulatory and organisational requirements •Improved customer engagement •Print optimisation - operational and commercial •Align document production and communication capabilities with Onward’s current and future business needs Full details of the Services required are contained in the Statement of Requirements as set out in Appendix 1 of the ITT document The Contract is expected to commence in April 2027. The Contract will last for an initial period of 3 years, with an option to extend at Onward’s discretion for 1 year, plus 1 further year, giving a total potential maximum period of 5 years. The estimated budget is £550,000 per annum for a maximum period of 5 years, excluding annual price indexation. Onward expects print costs to decrease during the Contract period, and for print volumes to increase as the organisation grows. This procurement is being administered on behalf of Onward Homes by Clarity Procurement Solutions Limited. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Printing-and-related-services./8U626A4A2F To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8U626A4A2F
The contractor is expected to fulfil two main scopes of service: 1.Creation of a detailed towing and hook-up study based on a reference case provided by ORE Catapult in consultation with our FOW CoE partners. 2.Provision of consultancy services to assist with the development and delivery of work scopes undertaken by ORE Catapult.
GOVERNMENT OF PAKISTAN MINISTRY OF ENERGY (POWER DIVISION) Project Implementation Unit - Electricity Distribution Efficiency Improvement Project (EDEIP) REQUEST FOR EXPRESSIONS OF INTEREST (REOI) PR & Media Relations Firm PK-MOE-571058-CS-CQS-PR-MEDIA The Ministry of Energy (Power Division) is implementing Electricity Distribution Efficiency Improvement Project (EDEIP) with financial assistance of the World Bank under IBRD:93180 aims to achieve affordable electricity, energy security, and sustainability. In this connection, PIU intends to hire the consultancy services ("Services") for " PR & Media Relations" to drive public awareness and ensure nationwide compliance for Power Subsidy Reform - National CNIC-to-Meter Linkage Campaign. Program Implementing Unit (PIU), Ministry of Energy (Power Division) invites EOI from interested/eligible consulting firms who should provide information demonstrating that they have the required qualifications and relevant experience to perform the "Services". Interested consultants will be expected to demonstrate or provide explicit information/ evidence of their qualification to perform this assignment, in their profiles, in the areas covered by the Terms of Reference. Interested consulting firms and consortia must provide information indicating that they are qualified to perform above services (e.g. brochures, description of similar assignments,); experience under similar conditions, availability of appropriate skill among staff etc. The short listing criteria are i) a minimum ten (10) years' continuous documented experience in public relations, media relations, or communications, ii) minimum three (3) large-scale PR campaigns in public or private sector- at least one nationwide and at least one targeting low-income/underserved populations, iii) Demonstrated experience managing media monitoring across print, broadcast, and digital media in Pakistan, iv) Demonstrated experience managing reactive media (rebuttals, crisis communications) for a government or large institutional client. The detailed Terms of Reference (TOR) may be download from the website www.power.gov.pk The attention of interested Consultants is drawn to paragraph 3.14, 3.16 and 3.17 of the World Bank's Procurement Regulations for IPF Borrowers February, 2025 ("the Regulations"), setting forth the World Bank's policy on conflict of interest. Consultant will be selected in accordance with Consultant Qualification Selection (CQS) method set out in the World Bank's Procurement Regulations. Further information can be obtained at the address below during office hours (0900 to 1700 hours). Applications along with Expressions of Interest (2 hard copies & 01 Soft copy in USB) must be delivered in a written form to the address below (in person, Courier) by 03:00 PM (PST), September 17 ,2026 on or before. Submission Address & Contact Details: Attention: Program Director, PIU-EDEIP Project (Component-IV) Address : Evacuee Trust Complex Building, 1st Floor, Office No. 112, Agha Khan Road, F-5/1, Islamabad. Email: _ [email protected] Ph: 051 9211302 (164).
Project Implementation Unit, Ministry of Energy (Power Division)
AVIS DE DEMANDE DE COTATIONS OUVERTE ACQUISITION DE 04 KITS DE MATERIELS POUR LA CONSTRUCTION DE BASSINS PISCICOLES Emis le 02 septembre 2026 Le Gouvernement de la République de Madagascar a reçu un financement de l'Association internationale de développement (IDA) pour financer le Projet de Soutien aux Moyens de subsistance résilients dans le Sud de Madagascar, UNGP/MIONJO a l'intention d'utiliser une partie de ce crédit pour effectuer des paiements au titre des marchés relatifs à l'acquisition de 04 kits de matériels pour la construction de bassins piscicoles. L'Unité Nationale de Gestion de Projet (UNGP MIONJO) sollicite des offres de la part des soumissionnaires éligibles et répondant aux qualifications requises. La procédure sera conduite par mise en concurrence nationale en recourant à une demande de cotation telle que définie dans le « Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d'Investissement » de la Banque mondiale « Règlement applicable aux Emprunteurs - Passation des Marchés dans le cadre de Financement de Projets d'Investissement du de la Banque Mondiale sixième édition septembre 2025 » le Règlement de passation des marchés » , et ouverte à tous les soumissionnaires de pays éligibles tels que définis dans les Règles de passation des marchés. Les Soumissionnaires intéressés et éligibles peuvent obtenir le(s) dossier(s) de demande de cotations (DC) en version française, en envoyant une demande par email tout en mentionnant l'objet de la demande de cotation (DC) ainsi que le numéro, à l'adresse ci-dessous. La DC et tout additif émis sera communiqué par e-mail à tous les soumissionnaires qui ont adressé une demande écrite et publié sur le site https://mionjo.mg en même temps pour consultation. Les offres devront être remises à l'adresse ci-dessous au plus tard le 23 Septembre 2026 à dix heures (10 h) du matin, heures locales. La soumission des offres par voie électronique ne sera pas autorisée. Les offres reçues au-delà de cette date et heures limites ne seront pas acceptées. Les offres seront ouvertes en présence des représentants des soumissionnaires et des personnes présentes à l'adresse mentionnée ci-dessous le 23 Septembre 2026 à dix heures (10 h) du matin, heures locales. L'adresse à laquelle il est fait référence ci-dessus est : l'Unité Nationale de Gestion du Projet de Soutien aux Moyens de subsistance résilients dans le Sud de Madagascar, UNGP/MIONJO Adresse : Lot II A 105 G Nanisana Iadiambola - 101 ANTANANARIVO - MADAGASCAR. E-mail : [email protected]
MIONJO
Morocco
23 Sept 2026
World Bank Procurement NoticesRequest for Expression of Interest
REQUEST FOR EXPRESSIONS OF INTEREST ASSIGNMENT PARTICULARS Country Republic of Uzbekistan Client / Borrower Ministry of Economy and Finance (MEF) Implementing Agency Education Loan Financing Fund Management Department (ELFFMD) within MEF Program EduImkon: Redesigning Opportunity, Delivering Education Equity Program Grant Number Grant . TF0C8875 Assignment Title Conduct a gender and social inclusion assessment of the student loan program and beneficiary experience evaluation Selection Method Consultant Qualification Selection (CQS) - World Bank Procurement Regulations for IPF Borrowers Assignment Duration 2 to 3 months from the date of contract signing REOI Reference UZ-MEF-12-CS-CQS EOI Submission Deadline September 15, 2026, at 18:00 hours Tashkent time BACKGROUND The Government of the Republic of Uzbekistan is implementing comprehensive reforms aimed at expanding equitable access to higher education, strengthening human capital, and improving the effectiveness and inclusiveness of public support mechanisms for students. As part of these reforms, the Student Loan Program has become one of the key financial instruments designed to reduce economic barriers to higher education and provide students with greater opportunities to pursue tertiary education. Since its introduction, the Student Loan Program has supported thousands of students in financing their education and has contributed to increasing access to higher education across the country. As the programme continues to expand, it is important to understand not only its operational performance but also its impact on the lives of beneficiaries and their families, particularly in terms of educational opportunities, financial well-being, social inclusion, and future employment prospects. While administrative data provide valuable information on programme implementation, they do not fully capture beneficiaries' experiences throughout the student loan journey, including the challenges encountered during the application process, access to information, interactions with participating institutions, financial and social circumstances before receiving the loan, and the changes experienced after obtaining financial support. In addition, there is a need to assess whether the programme effectively responds to the needs of different population groups and provides equitable access and benefits for women and men, students from different socio-economic backgrounds, and other vulnerable or underserved groups. DISBURSEMENT-LINKED RESULTS IN SCOPE DLI DLR Description and Formula Disbursement Value DLI 1 Inception Report and Work Plan Submission of the Inception Report describing the research methodology, implementation approach, sampling methodology, stakeholder engagement strategy, data collection instruments, quality assurance measures, ethical considerations, and detailed work plan. 10 % DLI 2 Beneficiary Profile and Gender & Social Inclusion Assessment Report Submission of the analytical report presenting the beneficiary profile, beneficiary segmentation, Gender and Social Inclusion (GESI) assessment, programme accessibility, socio-economic characteristics, financial vulnerability, drivers for applying for student loans, and baseline indicators for impact assessment. 20 % DLI 3 Beneficiary Journey Assessment Report Submission of the assessment report describing beneficiaries' experience throughout the Student Loan Program, including awareness, application and approval process, institutional interaction, digital service experience, post-loan experience, beneficiary satisfaction, and Beneficiary Journey Mapping. 20% DLI 4 Socio-economic, Educational and Employment Impact Assessment Report Submission of the impact assessment report covering educational outcomes, socio-economic impact, education-to-employment transition, financial preparedness, repayment readiness, long-term aspirations, and overall programme impact. 20 % DLI 5 Final Assessment Report and Policy Recommendations Submission of th…
Ministry of Economy and Finance of the Republic of Uzbekistan
Contract Award Project: P145559-Coastal Region Water Security and Climate Resilience Project Loan/Credit/TF Info: IDA-55430 Bid/Contract Reference No: KE-MOWI-CRWSCRP-005-2025-2026-GO-RFB Procurement Method: RFB-Request for Bids Scope of Contract: SUPPLY AND DELIVERY OF ELECTRIC MOTOCYCLES 347 NO Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/10 Duration of Contract 6 Month(s) Awarded Bidder(s): ARBAB VENTURES LTD (1122246) PO BOX 263 -00610 NAIROBI KENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 81389544.00 Signed Contract price KES 81389544.00 Evaluated Bidder(s): WINSTON INTERNATIONAL LIMITED (1086643) P.O BOX 38386-00623 [email protected] Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 88936100.00 FIDWELL ENGINEERING CO. LTD (1122248) PO BOX 9 - 70200 WAJIR KENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 67665000.00 KIBO AFRICA LIMITED (896289) P.O BOX 26366-00504 NAIROBI, KENYA Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 124435000.00 MULTILINE MOTORS LIMITED (333795) Addis Ababa Rd P.O.Box: 48205 - 00100 Nairobi GPO Country: Kenya Bid Price at Opening KES Evaluated Bid Price KES 91955000.00
Coastal Region Water Security and Climate Resilience Project
Contract Award Project: P145559-Coastal Region Water Security and Climate Resilience Project Loan/Credit/TF Info: IDA-55430 Bid/Contract Reference No: KE-MOWI-CRWSCRP-011B-2025-2026-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Consultancy Services For ESPE Environmental And Social Panel Of Expert -Social Expert For Mwache Multipurpose Dam Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/03 Duration of Contract 12 Month(s) Awarded Firm(s): DR MOHAMMAD ZAMAN PHD (1081442) Country: Canada Final Evaluation Price USD 144000.00 Signed Contract Price USD 144000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 144000.00
Coastal Region Water Security and Climate Resilience Project
Contract Award Project: P172769-West Africa Food System Resilience Program (FSRP) Loan/Credit/TF Info: IDA-69950 Bid/Contract Reference No: BF-UCP/PRSA-BF-570436-GO-DIR Procurement Method: DIR-Passation de march de gr gr Scope of Contract: Acquisition des services d'assurance sant au profit du personnel du PRSA-BF Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/08/14 Duration of Contract 4 Month(s) Awarded Bidder(s): SONAR-IARD BURKINA (1122371) 10 BP 552 Ouagadougou 10 Tl : 25 49 69 00 Email : [email protected] : 00001552 S RCCM : BFOUA2022 M 13570 Country: Burkina Faso Bid Price at Opening XOF 10188788 Evaluated Bid Price XOF 10188788 Signed Contract price XOF 10188788
Contract Award Project: P181587-Transforming Agri-food Systems in Morocco Loan/Credit/TF Info: IBRD-97640 Bid/Contract Reference No: MA-DSS-548717-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Assistance technique au programme d'appui la transformation des systmes agro-alimentaires au Maroc Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/20 Duration of Contract 4 Year(s) Awarded Firm(s): FOOD AND AGRICULTURE ORGANIZATION (FAO) (10615) Country: World Final Evaluation Price USD 2010000.00 Signed Contract Price USD 2010000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 2010000.00
Contract Award Project: P178633-Africa Centres for Disease Control Support Program to Combat Current and Future Public Health Threats Project Loan/Credit/TF Info: IDA-E1110 Bid/Contract Reference No: ET-AUC-556383-CS-CDS Procurement Method: CDS-Direct Selection Scope of Contract: Provision of Consultancy Services as Network Engineer Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/06/29 Duration of Contract 12 Month(s) Awarded Firm(s): STEPHANO MABZINESS PATRICK (1121492) Country: Malawi Final Evaluation Price USD 54000.00 Signed Contract Price USD 54000.00 Price: Currency: Amount: United States Dollars (United States Dollars) 54000.00
Africa Centres for Disease Control Support Program to Combat Current and Future Public Health Threat
Contract Award Project: P169161-Honduras Early Childhood Education Improvement Project Loan/Credit/TF Info: IDA-65600 Bid/Contract Reference No: HN-SE-550961-GO-RFB Procurement Method: RFB-Solicitud de ofertas Scope of Contract: Adquisicin de Mobiliario Escolar para Centros de Educacin Prebsica Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/02 Duration of Contract 75 Day(s) Awarded Bidder(s): COMERCIAL Y FERRETERIA SAMIR (906447) Villa de San Antonio, Departamento de Comayagua. Country: Honduras Bid Price at Opening HNL Evaluated Bid Price HNL 22855195.00 Signed Contract price HNL 19874090.00 Beneficial Ownership Details COMERCIAL Y FERRETERIA SAMIR (906447) Form Date: 01-SEP-26 Name Nationality Residence Country Conditions Met Carmen Maria Inestroza Suazo HN Honduras Directly or indirectly holding 25% or more of the shares Rejected Bidder(s): INVERSIONES PUBLICITARIAS (1105916) Barrio La Plazuela, Ave. Cervantes, frente al Antiguo cine clamer , centro de Tegucigalpa M.D.C. Country: Honduras Bid Price at Opening HNL Evaluated Bid Price HNL Reason for Rejection Non Responsive LKCO S.A DE C.V (1105912) Edificio Corporativo Los prceres # 3917, Tegucigalpa M.D.C. Country: Honduras Bid Price at Opening HNL Evaluated Bid Price HNL Reason for Rejection Non Responsive INDUSTRIAS Y COMERCIALIZACIONES ARIAS (1105899) Colonia Modesto Rodas Alvarado, 12 calle 17 y 18 ave. San Pedro Sula Cortes Country: Honduras Bid Price at Opening HNL Evaluated Bid Price HNL Reason for Rejection Non Responsive
Honduras Early Childhood Education Improvement Project
Specific Procurement Notice (SPN) Request for Quotations (RfQ) (Proses Penawaran Satu Amplop) tanggal 31 Agustus 2026 Negara: Indonesia Nama Proyek: Indonesia Health Systems Strengthening Project Nama Paket : Pengadaan Evoked Potential Recorder . Nomor Pinjaman: 9626-ID (IBRD) dan L0787A (AIIB) Nomor Referensi RFQ: ID-PMU SIHREN-563802-GO-RFQ Pemerintah Indonesia telah menerima pembiayaan bersama dari Bank Dunia ( World Bank ) dan Asian Infrastructure Investment Bank (AIIB), untuk membiayai Proyek Indonesia Health Systems Strengthening dan bermaksud untuk menggunakan sebagian dari dana tersebut untuk pembayaran berdasarkan kontrak Pengadaan Evoked Potential Recorder. Untuk kontrak ini, Peminjam akan memproses pembayaran menggunakan Rekening Khusus (RK), sebagaimana didefinisikan dalam Pedoman Pencairan Bank Dunia untuk Pembiayaan Proyek Investasi. Kementerian Kesehatan Republik Indonesia, Direktorat Jenderal Kesehatan Lanjutan mengundang Penawaran Tertutup dari Penawar yang memenuhi syarat untuk Pengadaan Evoked Potential Recorder sejumlah 8 unit dengan nilai HPS sebesar Rp.6.268.264.000,- (enam milyar dua ratus enam puluh delapan juta dua ratus enam puluh empat ribu rupiah) tidak termasuk PPN 12% yang akan dikirim, dipasang di beberapa lokasi termasuk pelatihan, dukungan operasional dan layanan pemeliharaan. Jangka waktu pengiriman barang selama 210 (dua ratus sepuluh) hari kalender setelah Surat Pengiriman Permintaan (SPP) diterbitkan. Proses penawaran akan dilakukan melalui Request for Quotations (RfQ) sebagaimana ditentukan dalam " Procurement Regulations for IPF Borrowers" of September 2023 ("Procurement Regulations ") dan terbuka untuk semua Penawar yang memenuhi syarat sebagaimana didefinisikan dalam Peraturan Pengadaan. Penawaran akan dievaluasi sesuai dengan proses evaluasi yang tercantum dalam dokumen Request for Quotations (RfQ). Dokumen Request for Quotations (RfQ) dalam bahasa Indonesia dapat diunduh dari situs web berikut: https://ihss.kemkes.go.id/ Klarifikasi dokumen Request for Quotations (RfQ) dapat disampaikan secara tertulis kepada Pejabat Pembuat Komitmen dengan alamat email [email protected] paling lambat tanggal 4 September 2026 pukul 16.00 WIB. Batas akhir penyampaian Penawaran tanggal 14 September 2026 pukul 17.00 WIB. Alamat yang dimaksud di atas adalah: Pejabat Pembuat Komitmen 2 atas Pengadaan Alkes World Bank dan AIIB (SIHREN) Jl. H.R. Rasuna Said Blok X-5 Kav. 4-9 Jakarta Gedung Adhyatma Lantai 5 Ruang 505, Jakarta, Indonesia 12950 Alamat email untuk korespondensi : [email protected]
Directorate General of Advanced Health, Ministry of Health, Republic of Indonesia